Federal Contractor Profile
Surface Technologies Corporation
$121M obligated·1,045 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 801–850 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0451 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS AMERICA (LHA-6) | $93K |
| Jul 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30E9500 | 336611 | VIGOROUS - DECKING | $14K |
| Jul 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0432 | 336611 | CODE 410C, FY19 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS THEODORE ROOSEVELT (CVN-71) | $72K |
| Jul 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0413 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK - USS AMERICA (LHA-6) | $2K |
| Jun 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0420 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK - USS STOCKDALE (DDG-106) | $43K |
| Jun 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0413 | 336611 | CODE 410C - FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK - USS AMERICA (LHA-6) | $33K |
| Jun 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30D5300 | 336611 | IGF::OT::IGF DECKING PROJECT 4TH QTR FY19 IDIQ | $38K |
| Jun 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30H5300 | 336611 | IGF::OT::IGF SPENCER FANTAIL DECKING DEPOT | $55K |
| Jun 18, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0094 | 336611 | OPTION 2 (THIRD YEAR EFFORT)SSP: SERM-NSKD-19-0015 | $63K |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP30E0700 | 336611 | CGC TACKLE EXTERIOR AND INTERIOR DECK PRESERVATION | $65K |
| Jun 10, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0389 | 336611 | CODE 410C USS AMERICA (LHA-6) FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK | $52K |
| Jun 5, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2066 | 336611 | NONSKID REPAIR LCAC 37,60,88 | $160K |
| May 31, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0362 | 336611 | CODE 410C USS MOBILE BAY (CG-53) FY-19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK. | $23K |
| May 29, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0085 | 336611 | OPTION YEAR 4 MISC DECK COVERING | $984 |
| May 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0351 | 336611 | CODE 410C USS NEW ORLEANS (LPD-18) FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK. | $44K |
| May 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP3088400 | 336611 | IGF::OT::IGF FORECASTLE AND MORTAR DECK NON-SKID | $93K |
| May 15, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0082 | 336611 | INTERIOR DECKS - BASE YEAR MINIMUM GUARANTEE | $2K |
| May 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0340 | 336611 | CODE 410C USS PRINCETON (CG-59) FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK | $117K |
| May 14, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0339 | 336611 | CODE 410C USS STERETT (DDG-104)FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK | $73K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP30C1100 | 336611 | IGF::OT::IGF TAHOMA FY19 DECKING CONTRACT | $105K |
| May 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0073 | 336611 | OPTION YEAR 4 COSMETIC POLYMERIC TYPE II | $38K |
| May 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0074 | 336611 | OPTION YEAR 4 COSMETIC POLYMERIC TYPE II | $33K |
| May 1, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0324 | 336611 | CODE 410C USS STOCKDALE (DDG-106) FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK | $70K |
| Apr 18, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2059 | 336611 | NON-SKID REPAIR USS RAMAGE DDG-61 | $5K |
| Apr 18, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2060 | 336611 | NON-SKID REPAIR SAN JACINTO CG-56 | $33K |
| Apr 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FXNW36400 | 336611 | IGF::OT::IGF FOC'SLE NON-SKID RENEWAL IGF::OT::IGF | $28K |
| Apr 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0295 | 336611 | CODE 410C USS BUNKER HILL (CG-52) FY19 COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK | $68K |
| Apr 10, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0065 | 336611 | USS PHILIPPINE SEA (CG 58) NONSKID IDIQ OPTION 2 (THIRD YEAR EFFORT) | $37K |
| Apr 10, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0282 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK IN SUPPORT OF USS ANCHORAGE (LPD-23) | $84K |
| Apr 2, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0039 | 336611 | USS PHILIPPINE SEA (CG 58)DELIVERY ORDER N4002719F0039 | $123K |
| Mar 28, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0059 | 336611 | USS WICHITA (LCS 13)DELIVERY ORDER N4002719F0059 | $3K |
| Mar 27, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0064 | 336611 | OPTION YEAR 4 WEAR RESISTANT TILE | $62K |
| Mar 25, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0053 | 336611 | USS NEW YORK (LPD 21)DELIVERY ORDER #N4002719F0052 | $329K |
| Mar 21, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0248 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK IN SUPPORT OF THE USS BUNKER HILL (CG-52) | $105K |
| Mar 7, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0052 | 336611 | USS LASSEN (DDG 82)DELIVERY ORDER N4002719F0052 | $19K |
| Mar 6, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2029 | 336611 | NON-SKID REPAIR EISENHOWER CVN-69 | $23K |
| Feb 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0199 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK IN SUPPORT OF THE USS BUNKER HILL (CG-52) | $72K |
| Feb 6, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0040 | 336611 | USS LASSEN (DDG 82)POP EXTENSION | $129K |
| Feb 4, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2029 | 336611 | NON-SKID REPAIR EISENHOWER CVN-69 | $625K |
| Feb 1, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2021 | 336611 | NON-SKID REPAIR NORMANDY CG-60 | $35K |
| Jan 31, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2021 | 336611 | NON-SKID REPAIR NORMANDY CG-60 | $80K |
| Jan 28, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0169 | 336611 | CODE 410C IDIQ/CIS NON-SKID CONTRACT TO SUPPORT USS PAUL HAMILTON (DDG-60) | $63K |
| Jan 16, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2016 | 336611 | NON-SKID REPAIR JASON DUNHAM DDG-109 | $68 |
| Jan 11, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F2149 | 336611 | NON-SKID REPAIR USS ARLINGTON LPD-24 | $20K |
| Jan 9, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2011 | 336611 | NON-SKID REPAIR USS GONZALEZ DDG-66 | $396 |
| Jan 9, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2016 | 336611 | NON-SKID REPAIR JASON DUNHAM DDG-109 | $18K |
| Jan 7, 2019 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F2012 | 336611 | NON-SKID REPAIR TRUMAN CVN-75 | $1.8M |
| Jan 4, 2019 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002719F0034 | 336611 | USS NEW YORK LPD 21 | $346K |
| Jan 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0137 | 336611 | CODE 410C - CIS NON-SKID SERVICES IN SUPPORT OF USS NEW ORLEANS (LPD-18). | $60K |
| Dec 19, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F0119 | 336611 | CODE 410C COMMERCIAL INDUSTRIAL SERVICES - NONSKID WORK IN SUPPORT OF THE USS NEW ORLEANS (LPD-18) | $73K |
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