Federal Contractor Profile
T. Simons CO INC
$38M obligated·185 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0205 | 237310 | IGF::OT::IGF:: XUMU 17-1040A RPR LANDSLIDE RIDGE RD | $700K |
| Sep 26, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0061 | 236220 | IGF::OT::IGF XUMU 16-1010B REPLACE SEPTIC TANK&LEACH FIELD PIPING, FACILITY 1605, VANDENBERG AFB, CA. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTACHMENT 1, SPECIFICATIONS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) AND AS IDENTIFIED BY OTHER SPECIFIC SPECIFICATIONS/WORK STATEMENTS IN EACH TASK ORDER ISSUED AGAINST THE CONTRACT. | $19K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT - TASK ORDER TO REPAIR UTILITIES CUTS | $2K |
| Sep 20, 2017 | Department of DefenseFA4610 30 CONS PK | 0041 | 237310 | IGF::OT::IGF XUMU 15-1185C, IMPROVE GRD/PAVE F12000 | $25K |
| Sep 19, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0077 | 236220 | MTN RUBBER REMOVAL MAIN RUNWAY EDWARDS AFB, CA IGF::OT::IGF | $315K |
| Sep 18, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0172 | 236220 | IGF::OT::IGF 11-1103B_REPLACE ROOF IDRC B1743 | $250K |
| Sep 18, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0183 | 236220 | IGF::OT::IGF 17-1093B REMOVAL OF EXISTING OH ELECT COMP D3 AND B6 | $33K |
| Sep 18, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0185 | 236220 | IGF::OT::IGF INSTALL, REPLACE, UPGRADE PERIMETER SECURITY LIGHTING, MULTIPLE FACILITIES ON VANDENBERG AFB, CA. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTACHMENT 1, SPECIFICATIONS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) AND AS IDENTIFIED BY OTHER SPECIFIC SPECIFICATIONS/WORK STATEMENTS IN EACH TASK ORDER ISSUED AGAINST THE CONTRACT. | $314K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0168 | 236220 | IGF::OT::IGF 17-1085B RENOVATE OFFICES, SPECIAL VICTIMS COUNSEL, B10525 | $199K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0174 | 236220 | IGF::OT::IGF 17-1092B REPAIR RISER POLE #K7-01/03 (SERVICE TO 644) | $56K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0176 | 236220 | IGF::OT::IGF 15-1207B REPAIR TRAINING ROOMS, BLDG. 8173 | $301K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0177 | 236220 | IGF::OT::IGF 14-1057B REPAIR/REPLACE HEAT PUMP WITH AC UNITS, FACILITY 10577 | $150K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0181 | 236220 | IGF::OT::IGF 13-1159C INSTALL REMOVAL BOLLARDS NEAR BLDG. 11777 | $50K |
| Sep 15, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0161 | 236220 | IGF::OT::IGF XUMU 15-1244B REPLACE FURNACES, VOQ FACILITY 11040, VANDENBERG AFB, CA. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTACHMENT 1, SPECIFICATIONS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) AND AS IDENTIFIED BY OTHER SPECIFIC SPECIFICATIONS/WORK STATEMENTS IN EACH TASK ORDER ISSUED AGAINST THE CONTRACT. | $13K |
| Sep 14, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0166 | 236220 | IGF::OT::IGF XUMU 17-1053B REPLACE CORRODED AREA LIGHTING AT HSF, F974&F976, VANDENBERG AFB, CA. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTACHMENT 1, SPECIFICATIONS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) AND AS IDENTIFIED BY OTHER SPECIFIC SPECIFICATIONS/WORK STATEMENTS IN EACH TASK ORDER ISSUED AGAINST THE CONTRACT. | $107K |
| Sep 13, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0165 | 236220 | IGF::OT::IGF 17-1017B REPAIR ELECTRICAL DIST LINE, N6 | $248K |
| Sep 12, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0062 | 236220 | IGF::OT::IGF XUMU17-1136B-REPLACE HEATING VENTILATION LINES, B7025 | $162K |
| Sep 11, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0169 | 236220 | IGF::OT::IGF 09-1490B REPAIR ROOF, STORAGE F6511 | $110K |
| Aug 31, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0005 | 236220 | IGF::OT::IGF XUMU 17-1103B, EXTEND ELECPOWER, F1762 | $61K |
| Aug 31, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0022 | 236220 | IGF::OT::IGF 16-1115B, REPLACE VAULT AC UNIT, F6601 | $93K |
| Aug 25, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0008 | 236220 | IGF::OT::IGF XUMU 17-1079C ROLLING GATE, VEHICLE INSPECTION FACILITY, LOMPOC GATE, F11496 ON VANDENBERG AFB, CA. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTACHMENT 1, SPECIFICATIONS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) AND AS IDENTIFIED BY OTHER SPECIFIC SPECIFICATIONS/WORK STATEMENTS IN EACH TASK ORDER ISSUED AGAINST THE CONTRACT. | $134K |
| Aug 25, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AB5C170067 | 237310 | IGF::OT::IGF - SCASA ROAD CONSTRUCTION IDIQ | $25K |
| Aug 24, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0095 | 236220 | IGF::OT::IGF XUMU 17-1016B, REPAIR, REPLACE K1-12.47 KV DISTRIBUTION LINE AND REPAIR ACCESS ROAD | $668K |
| Aug 24, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0007 | 236220 | IGF::OT::IGF 13-1061B REPAIR GWES TANK 1&2 | $152K |
| Aug 21, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0043 | 237310 | IGF::OT::IGF 17-1021B REPLACE GUARDRAILS/REFLECTORS | $8K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4026 | 237310 | IGF::OT::IGF X015 REPAIR WHY 395 OFF RAMP | $345K |
| Aug 11, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0100 | 236220 | IGF::OT::IGF 16-1058C INSTALL A/C IN COMM BATTERY RM | $52K |
| Aug 11, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0129 | 236220 | IGF::OT::IGF 16-1087B, REPLACE SLIDING STORE FRONT DR | $77K |
| Aug 9, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0032 | 236220 | ECC/BDOC UPGRADES AT AIR FORCE PLANT 42 IGF::OT::IGF | $1.3M |
| Aug 3, 2017 | Department of DefenseFA4610 30 CONS PK | 0090 | 236220 | IGF::OT::IGF 16-1086C OSI RENOVATION BUILDING 9307 | $25K |
| Aug 2, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0030 | 236220 | REPAIR FIRE SUPPRESSION AFRL B8351 IGF::OT::IGF | $569K |
| Jul 31, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0114 | 236220 | IGF::OT::IGF 17-1121B RENOVATE TECHNICAL SUPPORT ROOM | $63K |
| Jul 27, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0108 | 236220 | IGF::OT::IGF 16-1054B, RECONFIGURE GENERATOR POWER, B8195 | $38K |
| Jul 25, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0099 | 237310 | IGF::OT::IGF XUMU16-1158_REPAIR SPALLS AIRFIELD APRON | $272K |
| Jul 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4118 | 237310 | IGF::OT::IGF X013 NAWS0734 REPLACE EXISTING ROAD SIGNAGE, SALT WE | $140K |
| Jul 20, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0026 | 236220 | REPAIR/INSTALL FIRE SUPPRESSION B8620 IGF::OT::IGF | $1.4M |
| Jul 17, 2017 | Department of DefenseFA4427 60 CONS LGC | 5003 | 237310 | IGF::OT::IGF REPAVE BURGAN AVE, TRAVIS AFB, CA | $22K |
| Jul 7, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0082 | 237310 | IGF::OT::IGF 16-1045B REPAIR AND OVERLAY PARKING LOT | $163K |
| Jul 6, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0007 | 236220 | B2750 2ND FLOOR REPAIR SAPF EDWARDS AFB IGF::OT::IGF | $14K |
| Jun 29, 2017 | Department of DefenseFA4610 30 CONS PK | 0029 | 237310 | IGF::OT::IGF, 12-1031B, MOD P-LOT TO AT STND B10525 | $77K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT - TASK ORDER TO REPAIR UTILITIES CUTS | $45K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0011 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT | $71K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT | $386K |
| May 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT | $45K |
| May 18, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0007 | 236220 | B2750 2ND FLOOR REPAIR SAPF EDWARDS AFB IGF::OT::IGF | $10K |
| Apr 25, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0043 | 237310 | IGF::OT::IGF 17-1021B REPLACE GUARDRAILS/REFLECTORS | $46K |
| Mar 31, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0006 | 236220 | IGF::OT::IGF REPAIR MAIN BASE ROADS AT EDWARDS AFB, CA | $27K |
| Mar 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT | $261K |
| Mar 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0016 | 236220 | IGF::OT::IGF 236220 JOC FOR NAS FALLON | $84K |
| Mar 15, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 237310 | IGF::OT::IGF IDIQ PAVING CONTRACT | $290K |
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