Federal Contractor Profile
Tanaq Government Services, LLC
$90M obligated·142 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $6K |
| Jun 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $1.2M |
| Jun 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0085 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPAIR FIRE PUMP AND REPLACE DEFICIENT ISOLATION VALVE AT THE IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $14K |
| Jun 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0086 | 561210 | START OF FY 2022 ANNUAL ELEVATOR RECALL TESTING | $43K |
| May 31, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13085 | 541511 | MMWR TECHNICAL SUPPORT SERVICES | $2.5M |
| May 6, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0079 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0006 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPAIR CONDENSER WATER PUMP #5 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $4K |
| May 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0075 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION FOR EMERGENCY REPAIR OF BUILDING C PENTHOUSE ROOF AT THE IRS NEW CARROLLTON, AS PER THE ATTACHED STATEMENT OF WORK. | $9K |
| Apr 29, 2022 | 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 | $258K |
| Apr 19, 2022 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.3M |
| Apr 13, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0069 | 561210 | REPLACE DEFICIENT BRAKE PADS | $4K |
| Mar 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0064 | 561210 | REPLACE BEARINGS AND MECHANICAL SEALS IN CONDENSER WATER PUMP #3 | $4K |
| Mar 14, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0062 | 561210 | PROVIDE LABOR, SUPERVISION AND EQUIPMENT NECESSARY FOR THE GENERAL FUEL DELIVERY FOR BUILDING C 10,000 GALLON UNDERGROUND STORAGE TANK AT THE IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $12K |
| Feb 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0055 | 561210 | REPLACE FAILED CENTRAL MANAGER SERVER FOR 5TH LIGHTING AT IRS NC | $5K |
| Feb 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0048 | 561210 | REPLACE A 5-TON COMPRESSOR IN BLDG. C, PENTHOUSE ELEVATOR MACHINE ROOM AT THE IRS NEW CARROLLTON FEDERAL BUILDING | $5K |
| Feb 15, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0047 | 561210 | FY22 SNOW REMOVAL IRS NEW CARROLLTON | $111K |
| Feb 14, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0052 | 561210 | CHILLER #2 LEAK REPAIR AT BOWIE COMPUTER CENTER | $23K |
| Feb 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0050 | 561210 | REPLACE METAL GRATE SECURITY FLOOR AT BOWIE COMPUTER CENTER | $7K |
| Jan 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0034 | 561210 | DIESEL GENERATOR FUEL | $24K |
| Jan 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0004 | 561210 | CFM SERVICES AT THE NOAA SATELLITE OPERATIONS FACILITY | $2.0M |
| Jan 11, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0026 | 561210 | REPLACE FAILED BLOWER MOTOR FOR RETURN FAN R2 ESPC EQUIP AT CFM SERVICES BRIDGE AT THE IRS NEW CARROLLTON BUILDING MD0278ZZ 500 ELLIN ROAD LANHAM, MD 20706 | $4K |
| Dec 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0003 | 561210 | CFM SERVICES AT THE IRS NEW CARROLLTON BUILDING | $430K |
| Nov 2, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0006 | 561210 | FY22 SNOW REMOVAL IRS NEW CARROLLTON | $62K |
| Oct 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $242K |
| Oct 20, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $1.2M |
| Sep 8, 2021 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $27K |
| Sep 3, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0160 | 561210 | TASK ORDER AWARD - CONTRACTOR TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE (5) FAILED BOILER TUBES FOR BOILER #1 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $9K |
| Aug 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $305K |
| Aug 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0132 | 561210 | TO TO REPLACE DCM CONTROL AND RESISTANCE TEST MODULE FOR UPS BATTERY MONITORING SYSTEM | $17K |
| Aug 24, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0160 | 561210 | TASK ORDER AWARD - CONTRACTOR TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE (5) FAILED BOILER TUBES FOR BOILER #1 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $5K |
| Jul 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0017 | 238210 | ELECTRICIANS FOR BOWIE COMPUTER CENTER AND SUITLAND FEDERAL CENTER | $46K |
| Jul 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0136 | 561210 | UPDATE TO DATATRAX E-MAIL NOTIFICATION SYSTEM | $6K |
| Jul 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0148 | 561210 | TASK ORDER TO REPLACE UPS BATTERY SPILL CONTAINMENT BAGS AT BOWIE COMPUTER CENTER, MONITORING STATION | $15K |
| Jul 7, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0132 | 561210 | TO TO REPLACE DCM CONTROL AND RESISTANCE TEST MODULE FOR UPS BATTERY MONITORING SYSTEM | $47K |
| Jun 24, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $2.7M |
| Jun 10, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0032 | 561210 | SNOW REMOVAL AT THE BOWIE COMPUTER CENTER | $363 |
| Jun 7, 2021 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $125K |
| Apr 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $242K |
| Apr 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.3M |
| Apr 22, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0096 | 561210 | FLAGPOLE LIGHT REPLACEMENT, BOWIE COMPUTER CENTER, 17101 MELFORD BLVD., BOWIE, MD 20715-4303 | $5K |
| Apr 9, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0099 | 561210 | TASK ORDER TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM REPAIR OF CHILLER #3 VARIABLE FREQUENCY DRIVE AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $25K |
| Apr 5, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0097 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0520D0007 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO REPLACE (2) FAILED VAV FAN BOXES TB401 & TB413 AT THE BOWIE COMPUTER CENTER WEST END OF BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. | $17K |
| Mar 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $180K |
| Mar 20, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $2.2M |
| Feb 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0078 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0520D0007 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM TEAM SECURITY IT COMPLIANCE SCANS FOR DATA TRAX SYSTEM AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $19K |
| Feb 16, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0032 | 561210 | SNOW REMOVAL AT THE BOWIE COMPUTER CENTER | $44K |
| Jan 15, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0059 | 561210 | REPLACE LEAKING CONDENSER BYPASS VALVES FOR CHILLER 4 & 5 AT THE BOWIE COMPUTER CENTER MD0325ZZ | $19K |
| Jan 14, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $480 |
| Jan 5, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0052 | 561210 | LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM GENERATOR 2-8 BREATHER HOSES FUEL PUMP PRIMER REPLACEMENT | $4K |
| Dec 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0051 | 561210 | REPLACE 5 TUBES IN BOILER #2, EAST CHILLER ROOM BOWIE COMPUTER CENTER | $4K |
| Dec 16, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $50K |
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