Federal Contractor Profile
Surface Technologies Corporation
$121M obligated·1,045 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 601–650 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP30A2600 | 336611 | CGC DILIGENCE DECKING | $17K |
| Mar 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP30984 | 336611 | CGC HARRIET LANE DECKING | $34K |
| Mar 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3099600 | 336611 | CGC NORTHLAND DECKING | $35K |
| Mar 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3099400 | 336611 | CGC SENECA DECKING | $10K |
| Mar 15, 2021 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0067 | 336611 | N40027-16-D-1008 DO# N4002721F0067, USS FARRAGUT (DDG 99)OPTION 4 (FIFTH YEAR EFFORT) | $173K |
| Mar 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0244 | 336611 | CODE 410C FY-21 COMMERCIAL INSTRUAL SERVICES (CIS) USS CARL VINSON (CVN-70), PRESERVATION | $80K |
| Mar 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0206 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES (CIS) FY-21 IN SUPPOT OF INTERIOR & EXTERIOR PRESERVATION IN SUPPORT USS STOCKDALE (DDG-106) | $20K |
| Mar 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0227 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS FITZGERALD (DDG-62) | $32K |
| Feb 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0222 | 336611 | 410B: COMMERCIAL INDUSTRIAL SERVICES NON-SKID DECK COVERING SERVICES CONTRACT MINIMUM OBLIGATION | $10K |
| Feb 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0165 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS SPRUANCE (DDG-111) | $1K |
| Feb 12, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2026 | 336611 | MINIMUM GUARANTEE / NON-SKID ALTERATIONS / BASE YEAR EFFORT | $3K |
| Feb 4, 2021 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0056 | 336611 | INTERIOR DECKS - OPTION YR 1 USS MILWAUKEE (LCS 5) | $11K |
| Feb 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0165 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS SPRUANCE (DDG-111) | $100K |
| Jan 28, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2010 | 336611 | NON-SKID REPAIR USS KEASARGE LHD-3 | $9K |
| Jan 21, 2021 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0050 | 336611 | USS IWO JIMA (LHD 7)SSP: NSKD-21-0005, INTERIOR DECKS - OPTION YR 1 | $4K |
| Jan 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3064100 | 336611 | CGC SPENCER DECKING IDIQ | $54K |
| Jan 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3067500 | 336611 | CGC RELIANCE- DECKING IDIQ | $54K |
| Jan 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3024400 | 336611 | CGC RELIANCE | $690 |
| Jan 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3031800 | 336611 | DILIGENCE FY 21 AWARD FOR CARPET DECK COVERING | $25K |
| Jan 5, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3062200 | 336611 | CGC DILIGENCE DECKING IDIQ | $13K |
| Dec 31, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2111 | 336611 | NON-SKID REPAIR USS EISENHOWER CVN-69 | $10K |
| Dec 31, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0050 | 336611 | USS IWO JIMA (LHD 7)SSP: NSKD-21-0005, INTERIOR DECKS - OPTION YR 1 | $196K |
| Dec 31, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0049 | 336611 | USS IWO JIMA (LHD 7)NSKD-21-0003 OPTION 4 (FIFTH YEAR EFFORT) | $47K |
| Dec 30, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2093 | 336611 | NON-SKID REPAIR USS EISENHOWER CVN-69 | $85K |
| Dec 21, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0041 | 336611 | USS PAUL IGNATIUS (DDG 117) SSP: SERM-DECK-21-0001_OPTION YR 1 | $34K |
| Dec 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0115 | 336611 | CODE 410C - FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) NONSKID WORK, USS FREEDOM (LCS-1) | $130K |
| Dec 15, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0040 | 336611 | USS WICHITA (LCS 13) DECK-21-0004, OPTION YR 1 | $27K |
| Dec 15, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0043 | 336611 | USS WICHITA (LCS 13)SSP:NSKD-21-0002, OPTION 4 (FIFTH YEAR EFFORT) | $4K |
| Dec 15, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0039 | 336611 | USS SIOUX CITY (LCS 11)SSP: DECK-21-0003, OPTION YR 1 | $13K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0107 | 336611 | C410C COMMERCIAL INDUSTRIAL SERVICES (CIS) FY-21 USS PEARL HARBOR (LSD-52)NONSKID. | $27K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0106 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) NONSKID IN SUPPORT OF USS O'KANE (DDG-77). | $157K |
| Dec 11, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0093 | 336611 | C410C CIS FY -21 USS ESSEX (LHD-2)NONSKID. | $23K |
| Dec 10, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0095 | 336611 | CODE 410C COMMERICAL INDUSTRIAL SERVICES (CIS) INTERIOR AND EXTERIOR PRESERVATION CONTRACT TO SUPPORT USS CARL VINSON (CVN-70) | $15K |
| Dec 9, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002721F0036 | 336611 | USS DETROIT (LCS 7)SERM-SSP_NSKD-21-0001 NONSKID IDIQ OPTION 4 (FIFTH YEAR EFFORT) | $364K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0086 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) NONSKID IN SUPPORT OF USS SHOUP (DDG-86). | $165K |
| Dec 3, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2014 | 336611 | NON-SKID REPAIR USS JASON DUNHAM DDG-109 | $17K |
| Dec 3, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2013 | 336611 | NON-SKID REPAIR USS MESA VERDE (LPD-19) | $308K |
| Dec 3, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2012 | 336611 | NON-SKID REPAIR USS GONZALEZ DDG-66 | $94K |
| Dec 3, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2011 | 336611 | NON-SKID REPAIR USS CARTER HALL LSD-50 | $79K |
| Dec 3, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2010 | 336611 | NON-SKID REPAIR USS KEASARGE LHD-3 | $404K |
| Nov 30, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0074 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS CARL VINSON (CVN-70) | $120K |
| Nov 24, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2006 | 336611 | NON-SKID REPAIR USS VELLA GULF CG-72 | $125K |
| Nov 24, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2003 | 336611 | NON-SKID REPAIR USS JAMES WILLIAMS DDG-95 | $64K |
| Nov 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2002 | 336611 | NON-SKID REPAIR USS ARLEIGH BURKE DDG-51 | $112K |
| Nov 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0069 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS MOBILE BAY (CG-53) | $26K |
| Nov 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2105 | 336611 | NON-SKID REPAIR USS MITSCHER DDG-57 | $57K |
| Nov 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0038 | 336611 | CODE 410C FY-21 COMMERCIAL INDUSTRIAL SERVICES (CIS) INTERIOR&EXTERIOR PRESERVATION IN SUPPORT USS ANCHORAGE (LPD-23) | $65K |
| Nov 13, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421F2004 | 336611 | NON-SKID REPAIR USS NITZE DDG-94 | $33K |
| Nov 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3024400 | 336611 | CGC RELIANCE | $29K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021FP3016000 | 336611 | CGC THETIS FY 21 DECKING | $51K |
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