Federal Contractor Profile
Surface Technologies Corporation
$121M obligated·1,045 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0111 | 336611 | C410C - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SYSTEM, USS CHAFEE (DDG-90) | $54K |
| Jan 2, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0006 | 336611 | USS FARRAGUT (DDG-99) NSKD-25-0002 REV 2 | $69K |
| Dec 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0063 | 336611 | WSC DECK-25-0004 | $13K |
| Dec 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0055 | 336611 | INTERIOR DECKS - BASE YEAR DECK USS WINSTON CHURCHILL DECK-25-0003 | $16K |
| Dec 19, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0048 | 336611 | USS WICHITA (LCS-13) SSP: SERM-NSKD-25-0003 | $130K |
| Dec 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5024 | 336611 | INTERIOR DECKING, USS COLE (DDG-67) | $44K |
| Dec 17, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0047 | 336611 | LASSEN SERM NSKD-25-0006 | $197K |
| Dec 17, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0056 | 336611 | USS WINSTON S. CHURCHILL NSKD-25-0007 | $35K |
| Dec 13, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5036 | 336611 | NON-SKID ALTERATIONS, USS SAN ANTONIO (LPD-17) | $73K |
| Dec 13, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5045 | 336611 | NON-SKID ALTERATIONS - USS FORD (CVN-78) | $28K |
| Dec 12, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0046 | 336611 | USS BILLINGS NSKD-25-0005 | $18K |
| Dec 11, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0040 | 336611 | USS LASSEN DECK 25-0002 | $86K |
| Dec 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5032 | 336611 | NON-SKID ALTERATIONS, USS GUNSTON HALL (LSD-44) | $17K |
| Dec 10, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5021 | 336611 | NON-SKID ALTERATIONS - USS GEORGE H. W. BUSH (CVN-77) | $1.1M |
| Dec 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0001 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC ESCANABA | $7K |
| Dec 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5029 | 336611 | NON-SKID ALTERATIONS - USS NEW YORK (LPD-21) | $140K |
| Dec 2, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0041 | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS WINSTON S. CHURCHILL(DDG 81)CONTRACT: N40027-21-D-1006 SSP: SERM-NSKD-25-0004 DELIVERY ORDER: N4002725F0041 | $15K |
| Nov 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0051 | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS JACKSON (LCS-6) | $26K |
| Nov 18, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0049 | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS HARPERS FERRY (LSD-49) | $73K |
| Nov 7, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5010 | 336611 | USS NORMANDY(CG-60)-INTERIOR DECKING | $59K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0001 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC ESCANABA | $36K |
| Oct 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5009 | 336611 | USS ROSS (DDG-71)- INTERIOR DECKING | $54K |
| Oct 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5008 | 336611 | NON-SKID ALTERATIONS - USS ROSS | $129K |
| Sep 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0212 | 336611 | USS THE SULLIVANS (DDG-68)SERM NONSKID IDIQ-OPTION YEAR | $264K |
| Sep 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0541 | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES INTERIOR DECKING CONTRACT MINIMUM OBLIGATION | $10K |
| Sep 20, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5182 | 336611 | NON-SKID ALTERATIONS - USS IWO JIMA (LHD- 7) | $17K |
| Sep 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5179 | 336611 | NON-SKID ALTERATIONS -USS DWIGHT D EISENHOWER (CVN- 69) | $845K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FIBCT0135 | 336611 | CGC WEST COAST CUTTER PRESERVATION MAINTENANCE | $1K |
| Sep 18, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0182 | 336611 | INTERIOR DECKS - BASE YEAR USS SULLIVANS (DDG-68) CONTRACT: N40027-24-D-1002 SSP: SERM-DECK-24-0026 DELIVERY ORDER: N4002724F0182 | $2K |
| Sep 17, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0205 | 336611 | INTERIOR DECKS - BASE YEAR USS CARNEY (DDG-64) CONTRACT: N40027-24-D-1002 SSP: SERM-DECK-24-0029 DELIVERY ORDER: N4002724F0205 | $144K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0035 | 336611 | CGC ACTIVE- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $47K |
| Sep 17, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0455 | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS CARL VINSON (CVN-70) | $13K |
| Sep 10, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0206 | 336611 | INTERIOR DECKS - BASE YEAR USS BILLINGS (LCS-15) CONTRACT: N40027-24-D-1002 SSP: SERM-DECK-24-0030 DELIVERY ORDER: N4002724F0206 | $38K |
| Sep 10, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0182 | 336611 | INTERIOR DECKS - BASE YEAR USS SULLIVANS (DDG-68) CONTRACT: N40027-24-D-1002 SSP: SERM-DECK-24-0026 DELIVERY ORDER: N4002724F0182 | $55K |
| Sep 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0041 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC TAHOMA | $20K |
| Sep 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0038 | 336611 | CGC BEAR- DECK PRESERVATION & DECK COVERING RENEWAL | $143K |
| Aug 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0202 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS THE SULLIVANS (DDG 68)SERM NSKD 24-0022 | $76K |
| Aug 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0203 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS CARNEY (DDG 64) SERM NSKD 24-0024 | $82K |
| Aug 29, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0163 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS DELBERT BLACK (DDG 119) SERM NSKD 24-0019 | $60K |
| Aug 28, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0186 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS WINSTON CHURCHILL (DDG-81)CONTRACT: N40027-21-D-1006 SSP: SERM-NSKD-24-0023 DELIVERY ORDER: N4002724F0186 | $38K |
| Aug 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0035 | 336611 | CGC ACTIVE- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $75K |
| Aug 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0192 | 336611 | INTERIOR DECKS - BASE YEAR USS JASON DUNHAM (DDG-109)CONTRACT: N40027-24-D-0002 SSP: SERM-DECK-24-0028 DELIVERY ORDER: N4002724F0192 | $5K |
| Aug 20, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5164 | 336611 | NON-SKID ALTERATIONS - USS FORT LAUDERDALE LPD 28 | $90K |
| Aug 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F0475 | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS ASHLAND (LSD-48) | $64K |
| Aug 16, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0190 | 336611 | INTERIOR DECKS - BASE YEAR USS WINSTON CHURCHILL (DDG-81) CONTRACT: N40027-24-D-0002 SSP: SERM-DECK-24-0027 DELIVERY ORDER: N4002724F0190 | $3K |
| Aug 15, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5168 | 336611 | USS STOUT (DDG-55) - INTERIOR DECKING | $12K |
| Aug 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0167 | 336611 | USS MASON(DDG-87) DECK-24-0024 INTERIOR DECKS - BASE YEAR | $44K |
| Aug 2, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0165 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS LASSEN (DDG 82) SERM: NSKD 24-0020 | $109K |
| Aug 2, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0169 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS MINNEAPOLIS ST PAUL (LCS 21) SERM NSKD 24-0021 | $114K |
| Jul 30, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0174 | 336611 | USS CARNEY (DDG 64) SERM: DECK-24-0022 INTERIOR DECKS - BASE YEAR | $26K |
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