Federal Contractor Profile
T&h Services, LLC
$604M obligated·694 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 851–900 of 1,119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5758 | 561210 | BE-PW2020-3534 M1 BLDG 554 REPLACE AND INSTALLATION OF REFRIGERA | $19K |
| Jul 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5804 | 561210 | EMERGENCY POWER OUTAGE REPAIR | $7K |
| Jul 2, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0048 | 561210 | FACILITY MAINTENANCE AND REPAIR SERVICES | $10K |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4248 | 561210 | BE-PW2017-3082 R1 RW05-23 CONCRETE FOOTERS | $5K |
| Jun 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $16K |
| Jun 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $44K |
| Jun 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5608 | 561210 | BE-PW2019-3383 R1 INSTALLATION OF TWO (2) 100 AMP DISCONNETS A RACK SYSTEM AT THE VAN PAD | $10K |
| Jun 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5609 | 561210 | EMERGENCY POWER OUTAGE REPAIR AND PUMP REPLACEENT | $62K |
| Jun 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $6K |
| Jun 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4828 | 561210 | IGF::OT::IGF X058 BLDG 1277 RELIEF VALVES | $56K |
| Jun 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1979 | 561210 | O&M SERVICES AT FASTC | $95K |
| Jun 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5502 | 561210 | BE-PW2018 3140 M1 GSE COMPLEX CEILING INSTALLATION | $12K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5503 | 561210 | BE-PW2020 3495 M1 MOVING THE ELECTRIVER FROM BLDG 1036 TO 658 | $6K |
| May 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5456 | 561210 | OPTION II FUNDING FOR THE PERIOD OF PERFORMANCE JUNE 1, 2020 THRU MAY 31, 2021 | $5.4M |
| May 22, 2020 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451020F0109 | 561210 | 8507404031!FACILITIES OPERATIONS SUPPORT | $13K |
| May 15, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0031 | 561210 | OVERTONS ROOF REPLACEMENT | $200K |
| May 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $31K |
| May 6, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0047 | 561210 | FACILITY MAINTENANCE AND REPAIR SERVICES | $13K |
| May 4, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0420P0040 | 236220 | ROUSES POINT LAND POINT OF ENTRY ROOF REPAIR | $221K |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5705 | 561210 | X090 OPTION I FUNDING AND INCORPORATE ASSET ADDITION | $59K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5211 | 561210 | POWERLINE CLEARING TREE LIMBS | $9K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5214 | 561210 | BE-PW2020-3492 M1 REPAIR VEHICLE GATE #7 | $8K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5219 | 561210 | REPLACE HEAT PUMP AT BLEG 1270 HAZMAT ROOM | $4K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5220 | 561210 | BE-PW2020-3452 M1 BLDG 729 SEAL ROOF | $146K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5222 | 561210 | LIFT #25 REPLACEMENT @ BLDG 3031 | $21K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5223 | 561210 | EYEWASH STATION REPAIR @ BLDG 594 | $7K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5224 | 561210 | BE-PW2020-3484 M1 REPLACE SPRINKLER HEADS BLDG 2080 | $3K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5225 | 561210 | BE-PW2020-3493 M1 REPLACE METERS AT BLDG 1617 AND 1632 | $31K |
| Apr 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4231 | 561210 | REPAIR ROOF LEAKS AT BLDG 703BE-PW2019-3342M1 | $28K |
| Apr 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5194 | 561210 | BE-PW2020-3462 M1 REPAIR HANGER DOOR #3 | $8K |
| Apr 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5197 | 561210 | BE-PW2019-3285 M1 SEAL ROOF AT BLDG 418 | $93K |
| Apr 24, 2020 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620P0024 | 561210 | CHATEAUGAY ROOF - BA54 | $128K |
| Apr 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $116K |
| Apr 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $2K |
| Apr 21, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19C0002 | 561210 | BASE OPERATIONS SERVICES | $50K |
| Apr 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0615 | 561210 | O&M SERVICES | $10K |
| Apr 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5096 | 561210 | CONVERTER, 400 HZ, INSURANCE ITEM FOR WAREHOUSE BLDG 617 | $13K |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0615 | 561210 | O&M SERVICES | $121K |
| Apr 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $450K |
| Apr 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2950 | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $94K |
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5046 | 561210 | BE-PW2019-34444 M1 EYEWASH STATION / SHOWER REPLACEMENT | $24K |
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5047 | 561210 | BE-PW2020-3460 M1 BLDG 1623 AHU-2 REPLACEMENT | $65K |
| Apr 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0615 | 561210 | O&M SERVICES | $36K |
| Apr 2, 2020 | Department of DefenseFA4418 628 CONS PK | FA441819CA025 | 561210 | FACILITY MAINTENANCE SERVICES IN SUPPORT OF NIWC AT JOINT BASE CHARLESTON, SC. | $50K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4891 | 561210 | BE-PW2019 3441 M1 COMPRESSOR2A CHILLER #3 BLDG. 2145 | $27K |
| Mar 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0996 | 561210 | HAND SANITIZER | $62K |
| Mar 27, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0047 | 561210 | FACILITY MAINTENANCE AND REPAIR SERVICES | $33K |
| Mar 27, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0048 | 561210 | FACILITY MAINTENANCE AND REPAIR SERVICES | $406K |
| Mar 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4934 | 561210 | BE-PW2020-3448 M1 CLEAN AND DISINFECT ROOM 0364A BLDG 1121 | $14K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4888 | 561210 | BE-PW2020-3463 M1 HVAC SYSTEM RETRO FIT | $16K |
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