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Federal Contractor Profile

Tawreek Dimensions Establishment (tde)

$61M obligated·151 awards·2 agencies·54 NAICS
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Federal Contracts

Showing contracts 101–150 of 220 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Oct 31, 2021Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ22C0002238120COMSEC VAULT MOVE$7K
Oct 3, 2021Department of DefenseFA4911 378 ECONSFA491122C0002532120TYPE 2 RED CRESENT AMBULANCE LEASE$41K
Sep 1, 2021Department of DefenseFA4911 378 ECONSFA491121F0120561720CUSTODIAL SERVICES ON PSAB$104K
Aug 25, 2021Department of DefenseFA4911 378 ECONSFA491121F0056561720CUSTODIAL TO 1$27K
Aug 23, 2021Department of DefenseFA4911 378 ECONSFA491121C0009236220MAIN LIFT STATION$221K
Aug 22, 2021Department of DefenseFA4911 378 ECONSFA491121PAE02452319OAR RELIEF SUPPLIES$225K
Aug 14, 2021Department of DefenseFA4911 378 ECONSFA491121C0015332321CONSTRUCTION AND INSTALLATION OF C-CHANNEL BUNKER DOORS$1.3M
Aug 14, 2021Department of DefenseFA4911 378 ECONSFA491121F0120561720CUSTODIAL SERVICES ON PSAB$123K
Aug 9, 2021Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ21P0025324199FUEL POINT MANAGEMENT SERVICES$12K
Aug 2, 2021Department of DefenseFA4911 378 ECONSFA491121F0056561720CUSTODIAL TO 1$27K
Jul 31, 2021Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ21P0025324199FUEL POINT MANAGEMENT SERVICES$382K
Jul 10, 2021Department of DefenseFA4911 378 ECONSFA491121F0111561720CUSTODIAL SERVICE$2K
Jul 3, 2021Department of DefenseFA4911 378 ECONSFA491121P0060332999MANUAL DROP ARM BARRIERS$244K
Jun 1, 2021Department of DefenseFA4911 378 ECONSFA491121F0085237310LSA3 PAVING AT PSAB$94K
May 21, 2021Department of DefenseFA4911 378 ECONSFA491121C0009236220MAIN LIFT STATION$216K
May 13, 2021Department of DefenseFA4911 378 ECONSFA491121C0005236220CONSTRUCTION OF WING OPERATIONS CENTER$1.5M
May 10, 2021Department of Defense0408 AQ HQ CONTRACTW912D220P0040312112BULK WATER DELIVERY/REMOVAL$32K
Mar 26, 2021Department of DefenseFA4911 378 ECONSFA491121F0056561720CUSTODIAL TO 1$10K
Mar 20, 2021Department of Defense0408 AQ HQ CONTRACTW912D220P0040312112BULK WATER DELIVERY/REMOVAL$56K
Mar 6, 2021Department of DefenseFA4911 378 ECONSFA491121F0056561720CUSTODIAL TO 1$188K
Mar 5, 2021Department of DefenseFA4911 378 ECONSFA491121F0052237310EARTHWORK$157K
Jan 28, 2021Department of DefenseFA4911 378 ECONSFA491121P0028332311AIRCRAFT REVETMENTS$5.3M
Jan 18, 2021Department of DefenseFA4911 378 ECONSFA491121F0030423390ARMY SKIF FENCING$71K
Jan 4, 2021Department of DefenseFA4911 378 ECONSFA491121P0021423440DFAC 2.0 TRAY PLATES$104K
Dec 21, 2020Department of DefenseFA4911 378 ECONSFA491121F0013237310REPAIR PART OF ROAD AND CONSTRUCT NEW PAVEMENT$299K
Dec 11, 2020Department of DefenseFA4911 378 ECONSFA491121F0012237310PAVING BPA - AGE PAD$211K
Dec 10, 2020Department of DefenseFA4911 378 ECONSFA491121P0014335122LSA SOLAR LIGHTS$64K
Dec 10, 2020Department of DefenseFA4911 378 ECONSFA491121F0007237310PAVING BPA- COMM SITE WORK$175K
Nov 25, 2020Department of DefenseFA4911 378 ECONSFA491121F0008237310PAVING BPA- HAZPAD$113K
Nov 16, 2020Department of DefenseFA4911 378 ECONSFA491121P0005334118ECS COMM EQUIPMENT$77K
Sep 30, 2020Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ20P0016335312SUPPLY/INSTALL ATS TO SOC V61-29&61-31$6K
Sep 23, 2020Department of DefenseFA4911 378 ECONSFA491120F0209237310PAVING BPA CALL ORDER$134K
Sep 23, 2020Department of DefenseFA4911 378 ECONSFA491120F0209237310PAVING BPA CALL ORDER$998K
Aug 30, 2020Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ20C0005238990REPLACE CARPET/ RELOCATE DOOR$7K
Aug 25, 2020Department of DefenseFA4911 378 ECONSFA491120C0209238190BOARDWALK SUNSHADE AT PSAB$294K
Jul 26, 2020Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ20C0005238990REPLACE CARPET/ RELOCATE DOOR$4K
Jun 23, 2020Department of DefenseFA4885 HQ USMTM LGCFA488520C0008236118VILLA RENOVATION USMTM UEI IS NOT CORRECT: REGXLY7K8283. EXEMPT FROM SAM- CONTRACTOR CAGE SZV57 DOES NOT HAVE A UEI - SYSTEM DOES NOT ALLOW TO APPROVE CAR EVEN WITH EXEMPTION LISTED 4.1102$577K
May 30, 2020Department of DefenseFA4911 378 ECONSFA491120P0208337124LOCKERS, COMFORTERS, AND PILLOWS.$81K
May 18, 2020Department of DefenseFA4911 378 ECONSFA491120P0206423850DISINFECTING SUPPLIES.$59K
Apr 29, 2020Department of DefenseFA4885 HQ USMTM LGCFA488520C0007324199THIS REQUIREMENT PROVIDES FOR THE PURCHASE OF GASOLINE, DIESEL FUEL, AND MANAGEMENT OF THE FUEL POINT FACILITY ON ESKAN VILLAGE, SAUDI ARABIA.$808K
Apr 6, 2020Department of DefenseFA4911 378 ECONSFA491120P0200337920SUNSHADES$3.7M
Mar 20, 2020Department of Defense0408 AQ HQ CONTRACTW912D220P0040312112BULK WATER DELIVERY/REMOVAL$56K
Mar 12, 2020Department of Defense0408 AQ HQ CONTRACTW912D220F0015322230OFFICE AND GENERAL SUPPLIES$100K
Feb 20, 2020Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ20C0005238990REPLACE CARPET/ RELOCATE DOOR$52K
Jan 28, 2020Department of Defense0408 AQ HQ CONTRACTW912D220P0024332321SOUTHGATE DOORS$96K
Jan 7, 2020Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ19F0107236220TAILORING OF NGMS BUILDING$18K
Dec 26, 2019Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ20P0016335312SUPPLY/INSTALL ATS TO SOC V61-29&61-31$60K
Dec 4, 2019Department of DefenseW3ZL OFC PM SANG MOD PROGW90BRJ19F0054236220TELECOMMUNICATION FACILITIES MOVE$28K
Nov 21, 2019Department of Defense0408 AQ HQ CONTRACTW912D220P0005321911DOUBLE METAL DOOR WITH LOCK$3K
Nov 6, 2019Department of DefenseFA4885 HQ USMTM LGCFA488520C0002238110DEMO, PATCHING, AND TRENCHING$2K

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