Federal Contractor Profile
Surface Technologies Corporation
$121M obligated·1,045 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 751–800 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2014 | 336611 | USS FORD CVN-78 NON-SKID REPAIR | $621K |
| Dec 23, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0117 | 336611 | USNS HUNTER (TSV-3) SSP: SERM-NSKD-20-0001 | $12K |
| Dec 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0126 | 336611 | CODE 410C FY-20 COMMERCIAL INDUSTRIAL SERVICES (CIS)PRESERVATION, USS THEODORE ROOSEVELT (CVN-71) | $57K |
| Dec 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0121 | 336611 | C410C FY-20 COMMERCIAL INDUSTRIAL SERVICES (CIS) NON-SKID, USS THEODORE ROOSEVELT (CVN-71). | $19K |
| Dec 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0106 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS STERETT (DDG-104) | $22K |
| Dec 5, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0023 | 336611 | INTERIOR DECKS - BASE YEAR | $30K |
| Dec 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0024 | 336611 | INTERIOR DECKS - BASE YEAR | $167K |
| Dec 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0025 | 336611 | INTERIOR DECKS - BASE YEAR | $44K |
| Nov 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0075 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS DEWEY (DDG-105) | $159K |
| Nov 19, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0021 | 336611 | USS IWO JIMA (LHD 7)THIRD YEAR EFFORT | $115K |
| Nov 18, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2006 | 336611 | USS WASP LHD-1 NONSKID OPTION III - FOURTH YEAR EFFORT | $2.2M |
| Nov 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F0066 | 336611 | CODE 410C, FY20 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS PEARL HARBOR (LSD-52) | $25K |
| Nov 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP3014400 | 336611 | RELIANCE FY20 DECKING CONTRACT, INTERIOR. | $84K |
| Nov 1, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002720F0014 | 336611 | INTERIOR DECKS - BASE YEAR | $164K |
| Oct 29, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F2000 | 336611 | OPTION III - FOURTH YEAR EFFORT | $413K |
| Oct 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0557 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS STERETT (DDG-104) | $3K |
| Oct 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30P0300 | 336611 | ACTIVE DECKING IDIQ (FANTAIL&MAIN DECK) | $18K |
| Oct 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP3003600 | 336611 | CGC SENECA FY20 CARPET IDIQ CONTRACT. POP 10/15-10/29 2019. | $83K |
| Sep 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0567 | 336611 | CODE 410B - FY-19 CIS INTERIOR DECKING, STC CONTRACT MINIMUM OBLIGATION | $10K |
| Sep 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30P0300 | 336611 | ACTIVE DECKING IDIQ (FANTAIL&MAIN DECK) | $105K |
| Sep 24, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0119 | 336611 | INTERIOR DECKS - BASE YEAR | $8K |
| Sep 23, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0123 | 336611 | USS THE SULLIVANS NONSKID IDIQ | $142K |
| Sep 23, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0124 | 336611 | OPTION 2 (THIRD YEAR EFFORT) USS PHILIPPINE SEA (CG-58) SSP: NSKD-20-0003. | $56K |
| Sep 23, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2107 | 336611 | NON-SKID REPAIR USS ARLINGTON LPD-24 | $6K |
| Sep 20, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2136 | 336611 | NON-SKID REPAIR USS TRUMAN CVN-75 | $9K |
| Sep 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0557 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS STERETT (DDG-104) | $127K |
| Sep 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0553 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS PINCKNEY (DDG-91) | $15K |
| Sep 16, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0117 | 336611 | USNS HUNTER (TSV-3) SSP: SERM-NSKD-20-0001 | $108K |
| Sep 12, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2156 | 336611 | NON-SKID REPAIR USS EISENHOWER CVN-69 | $728K |
| Sep 10, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0097 | 336611 | USS LITTLE ROCK (LCS 9) (SECOND YEAR EFFORT) | $28K |
| Sep 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30M9400 | 336611 | RESOLUTE FY19 DECKING | $75K |
| Aug 28, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0520 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS STETHEM (DDG-63) | $16K |
| Aug 28, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0521 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS SAN DIEGO (LPD-22) | $15K |
| Aug 23, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2107 | 336611 | NON-SKID REPAIR USS ARLINGTON LPD-24 | $68K |
| Aug 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30G9700 | 336611 | ESCANABA 4TH QTR FY19 DECKING IDIQ PROJECT | $143K |
| Aug 20, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0112 | 336611 | USS LITTLE ROCK (LCS 9) SSP:SERM-19-0014 | $391K |
| Aug 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30D5300 | 336611 | IGF::OT::IGF DECKING PROJECT 4TH QTR FY19 IDIQ | $11K |
| Aug 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30M1200 | 336611 | STEADFAST DECKING DEPOT AUG FY19 | $59K |
| Aug 14, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2136 | 336611 | NON-SKID REPAIR USS TRUMAN CVN-75 | $628K |
| Aug 13, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2100 | 336611 | NON-SKID REPAIR KEARSARGE LHD-3 | $19K |
| Aug 13, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2135 | 336611 | NON-SKID REPAIR USS BATAAN LHD-5 | $272K |
| Aug 13, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0451 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS AMERICA (LHA-6) | $7K |
| Aug 12, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2119 | 336611 | NON-SKID REPAIR LCACS 26, 34&67 | $155K |
| Aug 7, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2100 | 336611 | NON-SKID REPAIR KEARSARGE LHD-3 | $97K |
| Aug 7, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2107 | 336611 | NON-SKID REPAIR USS ARLINGTON LPD-24 | $357K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP3088400 | 336611 | IGF::OT::IGF FORECASTLE AND MORTAR DECK NON-SKID | $32K |
| Jul 31, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2106 | 336611 | NON-SKID REPAIR USS SAN ANTONIO CG-56 | $30K |
| Jul 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0451 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS AMERICA (LHA-6) | $56K |
| Jul 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0461 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS BUNKER HILL (CG-52) | $115K |
| Jul 22, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2100 | 336611 | NON-SKID REPAIR KEARSARGE LHD-3 | $627K |
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