Federal Contractor Profile
Surface Technologies Corporation
$121M obligated·1,045 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 651–700 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0031 | 336611 | CODE 410C FY-21 COMMERCIAL INDUSTRIAL SERVICES (CIS) INTERIOR&EXTERIOR PRESERVATION TO SUPPPORT USS ANCHORAGE (LPD-23) | $31K |
| Oct 26, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0029 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS BUNKER HILL (CG-52) | $53K |
| Oct 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0019 | 336611 | CODE 410C, FY21 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS FITZGERALD (DDG-62) | $43K |
| Sep 29, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0161 | 336611 | INTERIOR DECKS - OPTION YR 1 USS NEW YORK (LPD 21) | $29K |
| Sep 23, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2111 | 336611 | NON-SKID REPAIR USS EISENHOWER CVN-69 | $543K |
| Sep 22, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2109 | 336611 | NON-SKID REPAIR NITZE DDG-94 | $122K |
| Sep 22, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2114 | 336611 | NON-SKID REPAIR USS MAHAN DDG-72 | $120K |
| Sep 22, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2110 | 336611 | NON-SKID REPAIR USS SAN JACINTO CG-56 | $90K |
| Sep 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30M9800 | 336611 | CGC MOHAWK FY21 FOC'SLE DECKING IDIQ | $59K |
| Sep 21, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0161 | 336611 | INTERIOR DECKS - OPTION YR 1 USS NEW YORK (LPD 21) | $8K |
| Sep 15, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0172 | 336611 | INTERIOR DECKS - OPTION YR 1 USS IWO JIMA (LHD 7) | $176K |
| Sep 14, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2099 | 336611 | NON-SKID REPAIR USS GONZALEZ DDG-66 | $30K |
| Sep 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30N1100 | 336611 | CGC TAHOMA DECKING IDIQ CONTRACT FOR FY20 | $75K |
| Sep 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30N0900 | 336611 | CGC NORTHLAND DECKING IDIQ FOR FY21 MAINT | $39K |
| Sep 8, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0149 | 336611 | N40027-16-1008 DO# N4002720F0149, USS CARNEY (DDG 64). | $10K |
| Sep 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30M1100 | 336611 | HARRIET LANE FY20 EXTERNAL DECKS IDIQ CONTRACT. | $62K |
| Sep 8, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2097 | 336611 | NON-SKID REPAIR LCACS 83/ 89 / 85 | $160K |
| Sep 2, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0164 | 336611 | INTERIOR DECKS - OPTION YR 1 (USS CARNEY DDG-64) | $6K |
| Sep 1, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0513 | 336611 | CODE 410C - FY20 COMMERCIAL INDUSTRIAL SERVICES (CIS) NON-SKID SERVICES, USS DEWEY (DDG-105) | $130K |
| Aug 27, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0161 | 336611 | INTERIOR DECKS - OPTION YR 1 USS NEW YORK (LPD 21) | $130K |
| Aug 27, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0163 | 336611 | USS NEW YORK(LPD 21) NONSKID IDIQ OPTION 3 (FOURTH YEAR EFFORT) | $101K |
| Aug 27, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0511 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK USS ANCHORAGE (LPD-23) | $229K |
| Aug 26, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0508 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS LAKE ERIE (CG-70) | $22K |
| Aug 25, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2099 | 336611 | NON-SKID REPAIR USS GONZALEZ DDG-66 | $72K |
| Aug 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2093 | 336611 | NON-SKID REPAIR USS EISENHOWER CVN-69 | $870K |
| Aug 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2094 | 336611 | NON-SKID REPAIR VELLA GULF | $127K |
| Aug 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0504 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK USS SOMERSET (LPD-25) | $79K |
| Aug 20, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2090 | 336611 | NON-SKID REPAIR USS BATAAN LHD-5 | $190K |
| Aug 19, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0497 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS PORTLAND (LPD-27) | $128K |
| Aug 14, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0141 | 336611 | INTERIOR DECKS - OPTION YR 1 | $37K |
| Aug 11, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2062 | 336611 | NON-SKID REPAIR USS FORD | $4K |
| Aug 10, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0150 | 336611 | N40027-16-D-1008 DO# N4002720F0150, USS FARRAGUT (DDG 99). | $30K |
| Aug 10, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0149 | 336611 | N40027-16-1008 DO# N4002720F0149, USS CARNEY (DDG 64). | $102K |
| Aug 6, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0145 | 336611 | INTERIOR DECKS - OPTION YR 1 USS CARNEY (DDG 64) | $11K |
| Aug 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30K7500 | 336611 | BEAR FY20Q4 DECKING IDIQ | $52K |
| Jul 31, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2082 | 336611 | NON-SKID REPAIR USS GONZALEZ DDG-66 | $274K |
| Jul 24, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0139 | 336611 | INTERIOR DECKS - OPTION YR 1 (USS DETROIT (LCS 7) | $17K |
| Jul 7, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0133 | 336611 | USS DETROIT (LCS 7) SSP: SERM-NSKD-20-0005. | $64K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30H6700 | 336611 | VALIANT FY20 EXTERNAL DECKS IDIQ CONTRACT. | $57K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30D4100 | 336611 | ACTIVE FY20Q3 DECKING | $515 |
| Jun 29, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0411 | 336611 | USS ESSEX (LHD-2) | $31K |
| Jun 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0404 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS ESSEX (LHD-2) | $62K |
| Jun 23, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0402 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS THEODORE ROOSEVELT (CVN-71) | $1.5M |
| Jun 17, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0116 | 336611 | INTERIOR DECKS - USS PAUL IGNATIUS (DDG 117) OPTION YR 1 | $23K |
| Jun 16, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0112 | 336611 | INTERIOR DECKS - OPTION YR 1 | $260 |
| Jun 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0387 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS STOCKDALE (DDG-106) | $53K |
| Jun 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP30D4100 | 336611 | ACTIVE FY20Q3 DECKING | $90K |
| Jun 9, 2020 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0094 | 336611 | USS WICHITA (LCS 13)SSP: NSKD-20-0012 OPTION 3 (FOURTH YEAR EFFORT) | $147K |
| Jun 4, 2020 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2062 | 336611 | NON-SKID REPAIR USS FORD | $273K |
| Jun 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45D4200 | 336611 | VIGOROUS WR DECK LABOR INSTALL | $18K |
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