Federal Contractor Profile
Tanaq Government Services, LLC
$90M obligated·142 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0044 | 488190 | TRANSIENT ALERT SERVICES | $1.5M |
| Sep 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0169 | 561210 | FY24 ANNUAL PM MAINTENANCE FOR IRS 1500 KW KATOLIGHT GENERATOR | $8K |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $216K |
| Sep 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0163 | 561210 | EMERGENCY WATER RETESTING AT IRS NEW CARROLLTON | $7K |
| Sep 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0160 | 561210 | TASK ORDER FOR IRS KATOLIGHT GENERATOR FUEL MANIFOLD REPAIRS AND BATTERY. | $23K |
| Sep 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $120K |
| Aug 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0158 | 561210 | FY24 ANNUAL UPS & BATTERY MAINTENANCE FOR NEW UPS IN ROOM B2-102 AT IRS NC | $6K |
| Aug 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0146 | 561210 | REMOVE & REPLACE 6 BOILER TUBES & REPAIR CRACKED TUBE SHEET BOILER #2 @ BCC | $6K |
| Aug 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $2.2M |
| Jul 26, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0063 | 488190 | TRANSIENT ALERT SERVICES AND KC-46 AIRCRAFT WASHES | $27K |
| Jul 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0130 | 561210 | TASK ORDER FOR CHILLER #2 TEMPORARY STARTER APPARATUS AT IRS NCFB | $43K |
| Jul 11, 2024 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $13K |
| Jul 10, 2024 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $842 |
| Jul 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0124 | 561210 | TASK ORDER FOR GENERATOR #2 RADIATOR AND BATTERY REPLACEMENT AT IRS NCFB | $43K |
| Jun 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724D0003 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE CFM SERVICES AT THE IRS NEW CARROLLTON FEDERAL BLDG. IN LANHAM MD PER THE SCOPE OF WORK. | $451K |
| Jun 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0010 | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $238K |
| Jun 24, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0115 | 561210 | ANNUAL ELEVATOR RECALL TESTING FOR FY24 | $47K |
| Jun 10, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424C0006 | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $676K |
| Jun 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0109 | 561210 | WATER QUALITY MANAGEMENT SERVICES FOR IRS NEW CARROLLTON | $49K |
| Jun 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0110 | 561210 | WATER QUALITY MANAGEMENT SERVICES FOR BOWIE COMPUTER CENTER | $9K |
| Apr 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $262K |
| Apr 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.7M |
| Apr 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $2.3M |
| Apr 24, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $1.3M |
| Apr 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0078 | 561210 | BI-ANNUAL FUEL FILTERING OF TWO 15K GALLON USTS | $4K |
| Apr 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0077 | 561210 | CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) DCM MODULES FOR BATTERY MONITORING SYSTEM IN EAST BATTERY ROOM AT BOWIE CC, PER SCOPE OF WORK. | $28K |
| Mar 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0065 | 561210 | REPLACE TEMPERATURE MONITOR PANEL ON WEST SWITCHGEAR AT THE BOWIE COMPUTER CENTER | $20K |
| Mar 25, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0324D0002 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE ORVILLE AND WILBUR WRGIHT FEDERAL BUILDINGS, WASHINGTON, DISTRICT OF COLUMBIA. | $2.4M |
| Mar 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0062 | 561210 | CHILLER #3 CONDENSER RETURN HEAD REPLACEMENT | $8K |
| Mar 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0056 | 561210 | CONTRACTOR SHALL PROVIDE VARIOUS FIRE ALARM FIRE PUMP & SPRINKLER REPAIRS AND REPLACE THE FIRE ALARM DOT MATRIX PRINTER, PER SCOPE OF WORK. | $49K |
| Mar 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0134 | 561210 | CONTRACTOR SHALL PROVIDE FY24 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC AND SUITLAND FEDERAL CTR. | $10K |
| Feb 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $40K |
| Feb 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0041 | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AT IRS NEW CARROLLTON CHILDCARE CENTER PER THE SCOPE OF WORK. | $38K |
| Jan 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0033 | 561210 | REPLACE 4 4D BATTERIES FOR GENERATOR 1 | $4K |
| Jan 17, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $2.2M |
| Jan 10, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0030 | 561210 | CHILD CARE CENTER- REMOVE AND REPLACE TEN (10) FIRE SPRINKLER | $3K |
| Dec 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $1.4M |
| Dec 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $441K |
| Nov 28, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0011 | 561210 | SNOW REMOVAL AT BOWIE CC | $36K |
| Nov 17, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0004 | 561210 | CONTRACTOR SHALL PERFORM FY24 SNOW AND ICE REMOVAL FOR THE POP 11/15/2023 - 4/30/2024 AT THE IRS NEW CARROLLTON FEDERAL BUILDING: THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. | $81K |
| Sep 27, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16175 | 541511 | TANAQ | $2.4M |
| Sep 21, 2023 | Department of DefenseFA4452 763 ESS | FA445223F0073 | 488190 | TRANSIENT ALERT SERVICES | $2K |
| Sep 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0006 | 561210 | BOWIE COMPUTER CENTER BRIDGE CONTRACT MAY 1 2022 THROUGH APRIL 30 2023 WITH TWO 6-MONTH OPTION PERIODS | $254K |
| Sep 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0111 | 561210 | REPLACE SUPPLY FAN MOTOR FOR AHU #1 AND BOILER #1 TUBE REPLACEMENTS AT BOWIE CC | $15K |
| Sep 13, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0134 | 561210 | CONTRACTOR SHALL PROVIDE FY24 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC AND SUITLAND FEDERAL CTR. | $18K |
| Sep 6, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $317K |
| Sep 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0126 | 561210 | GENERATORS 2, 7, & 8 REPAIRS/REPLACEMENTS AT BOWIE CC | $20K |
| Aug 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0119 | 561210 | FY23 ANNUAL PREVENTIVE MAINTENANCE ON IRS 1500 KW KATOLIGHT GENERATOR AT IRS NC RWA- N2651677 | $16K |
| Aug 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $60K |
| Aug 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0113 | 561210 | PERFORM SEMI ANNUAL HOOD AND GREASE EJECTOR CLEANING IRS | $7K |
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