Federal Contractor Profile
Tanaq Government Services, LLC
$90M obligated·142 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0113 | 561210 | PERFORM SEMI ANNUAL HOOD AND GREASE EJECTOR CLEANING IRS | $7K |
| Jul 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $2.2M |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423C0010 | 561910 | NSF WAREHOUSE SUPPORT SERVICES | $237K |
| Jul 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00110 | 561210 | NIMHD / NIMHD IT ORGANIZATIONAL ASSESSMENT | $106K |
| Jul 20, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $149K |
| Jul 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0100 | 561210 | REPLACE REVOLVING DOORS WINDOW SCAN SENSORS AT IRS NC | $3K |
| Jun 22, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $441K |
| Jun 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0095 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE DEFICIENT AC-16 VFD & AHU-16 SUPPLY FAN MOTOR AT THE IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $17K |
| Jun 13, 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 | $2.8M |
| Jun 8, 2023 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $417K |
| May 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0082 | 561210 | INSTALL NEW NEMA UL LISTED WATERPROOF ELECTRICAL ENCLOSURES - METRO ESCALATOR AND ELEVATOR BR1 CIRCUITS TASK ORDER | $6K |
| May 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0077 | 561210 | REPLACE 20 HP RADIATOR FAN MOTOR FOR GENERATOR#4 | $8K |
| Apr 28, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $2.8M |
| Apr 27, 2023 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $278K |
| Apr 25, 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 | $273K |
| Apr 18, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0022 | 561210 | REPLACEMENT OF COOLING TOWER BREAKER 5 | $30K |
| Apr 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0069 | 561210 | FY23 ANNUAL ELEVATOR FIRE RECALL TESTING | $44K |
| Apr 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0071 | 561210 | PROVIDING LOADING DOCK LIFT HINGE REPAIR AT BOWIE CC | $7K |
| Apr 3, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0016 | 561210 | EMERGENCY NTP FOR IRS PENTHOUSE ROOF REPAIRS. | $24K |
| Mar 21, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0014 | 561210 | REPLACEMENT OF DEFECTIVE DISTECH CONTROLLERS IRS NEW CARROLLTON FEDERAL BUILDING. | $8K |
| Mar 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0063 | 561210 | REPLACE FAILED CONDENSER BYPASS MIXING VALVE | $11K |
| Mar 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $4.7M |
| Mar 14, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323F0014 | 561210 | REPLACEMENT OF DEFECTIVE DISTECH CONTROLLERS IRS NEW CARROLLTON FEDERAL BUILDING. | $8K |
| Feb 9, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723C0002 | 488190 | TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.8M |
| Feb 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0040 | 561210 | ESCALATOR SAFETY DEFLECTOR BRUSH INSTALLATION AT IRS NEW CARROLLTON | $21K |
| Feb 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0050 | 561210 | REPLACE FAILED SPRINKLER AND DRY PIPE IN UNDERGROUND GARAGES | $17K |
| Feb 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0049 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO EXCAVATE AND RUN NEW TELEPHONE CONDUIT FROM BUILDING C TO GUARD BOOTHS IN GATE D AND E AT THE IRS NC FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $21K |
| Feb 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0036 | 561210 | CHILDCARE FENCING REPLACEMENT, IRS NEW CARROLLTON | $28K |
| Feb 1, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0046 | 561210 | TASK ORDER TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM G2 ELEVATOR SOFT START CONTACT AND CONTROLLER REPLACEMENT AT THE IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $3K |
| Jan 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0045 | 561210 | CHILD CARE CENTER SHED REPAIRS AT IRS NEW CARLTON, BUILDING ID #: MD0278ZZ 5000 ELLIN ROAD LANHAM, MD 20706 | $25K |
| Jan 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0033 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM CENSUS BOILER #2 TUBE SHEET AND CRACK REPAIR AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $8K |
| Jan 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0026 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0006 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE 20 HP VFD DRIVE FOR HOT WATER PUMP #8 IN EAST CHILLER PUMP AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $14K |
| Jan 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0030 | 561210 | REPLACE AND INSTALL OUTDATED FIRE EXTINGUISHERS | $19K |
| Jan 3, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0025 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0006 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM EMERGENCY PROJECT TO REPLACE 25HP SUPPLY FAN MOTOR FOR AHU #4 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $9K |
| Dec 19, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $441K |
| Dec 9, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $188K |
| Nov 16, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $10K |
| Nov 15, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0012 | 561210 | CONTRACTOR SHALL PROVIDE FY23 SNOW REMOVAL SERVICES AT THE IRS NEW CARROLLTON FEDERAL BUILDING. | $93K |
| Nov 9, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0006 | 561210 | FY23 SNOW REMOVAL | $38K |
| Sep 12, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0132 | 561210 | INSTALL DEDICATED GFCI OUTLETS AND STENCIL PAINT PARKING SPACE, BUILDING ID #: MD0278ZZ 500 ELLIN ROAD, LANHAM, MD 20706 | $6K |
| Sep 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0127 | 561210 | T.O. AGAINST CONTRACT #47PM0722D0006 TO PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION, PLANNING, INSPECTION & CONTRACT COORDINATION TO REPLACE 2 COOLING TOWER MAKE-UP WATER/BLOWDOWN (BLEED) SYSTEM SUB METERS AT THE BOWIE COMPUTER CENTER. | $22K |
| Aug 16, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0021 | 561210 | ELECTRICIAN LABOR FOR BOWIE COMPUTER CENTER AND SUITLAND NORTH BUILDINGS | $34K |
| Aug 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0008 | 561910 | NSF MISSION LABOR SURGE | $475K |
| Aug 8, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0112 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0006 TO PROVIDE LABOR, MATERIALS, SUPERVISION NECESSARY TO REPLACE BROKEN FAN SHAFT & TWO FAN WHEELS FOR CRAC UNIT #62 IN MOD 6 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $5K |
| Jul 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0109 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM URGENT CHILLER #2 & #3 REPAIR AT IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $27K |
| Jul 27, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0110 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM UPPER LEVEL GARAGE PIPE REPLACEMENT FOR DRY PIPE SYSTEM AT IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $7K |
| Jul 25, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0107 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REPLACE DEFICIENT MOTOR AND CHILLER WATER PUMP #10 AT IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $10K |
| Jun 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $350K |
| Jun 13, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0093 | 561210 | TASK ORDER AGAINST CONTRACT 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION & EQUIPMENT NECESSARY TO PERFORM FY 22 ANNUAL PM MAINTENANCE ON IRS 1500 KW GENERATOR AT THE IRS NEW CARROLLTON FEDERAL BUILDING AS PER THE ATTACHED STATEMENT OF WORK. | $5K |
| Jun 10, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0091 | 561210 | VCT TILE REPLACEMENT | $5K |
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