Federal Contractor Profile
Techni-con, INC
$150M obligated·104 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 125 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022C0004 | 237130 | REPLACE VARIOUS SF6 SWITCHGEARS | $3.0M |
| Mar 24, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4223 | 236220 | IGF::OT::IGF CONTRACT N4019216D2705-N4019218F4223 INTENDS TO REPLACE THE PRE-COOLER FOR HVAC SYSTEM AT B112, NCTS. THE PERFORMANCE PERIOD IS 240 CALENDAR DAYS TO INCLUDE 04 FEB 2019. | $190K |
| Jan 12, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4063 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE HUBZONE DBMACC CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4239 | 236220 | IGF::OT::IGF X189 FY 18 REPAIR/REPLACE PVC LATERALS FOR LOCKWOOD | $377K |
| Jun 10, 2021 | Department of DefenseFA5240 36 CONS LGC | 0016 | 236220 | IGF::OT::IGF CONTRACT N40192-16-D-2705-0016/PROJECT AJJY 16-1009 CONSTRUCT RUNWAY SUPERVISORY UNIT (RSU), ANDERSEN AIR FORCE BASE, GUAM | $131K |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | 0042 | 236220 | IGF::OT::IGF N40192-10-D-2805-0042, PROJECT AJJY 11-1117C, REPAIR WATER DISTRIBUTION LINES ALONG CHICAGO, NEW YORK, AND MOBILE AVENUES, ANDERSEN AFB, GUAM | $330K |
| Mar 22, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | 0039 | 236220 | IGF::OT::IGF CONTRACT N40192-10-D-2805-0039, PROJECT AJJY 11-1117B, REPAIR WATER DISTRIBUTION LINES ALONG KENNY AND SPAATZ AVENUES, ANDERSEN AIR FORCE BASE, GUAM | $131K |
| Mar 22, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | 0010 | 236220 | IGF::OT::IGF N40192-16-D-2705-0010, PROJECT NUMBER AJJY 11-1117H, REPAIR WATER DISTRIBUTION LINES AT BONNINS BOULEVARD ON ANDERSEN AFB, GUAM | $29K |
| Feb 24, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | 0008 | 236220 | IGF::OT::IGF CONSTRUCTION - AJJY 14-1054 INSTALL FIRE DETECTION SYSTEM, COURIER SERVICE B17003, ANDERSEN AFB, GUAM | $6K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4269 | 236220 | IGF::OT::IGF X191 REPAIR/ RENOVATE BLDG 111 NCTAMS. | $151K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4237 | 236220 | THIS IS A DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB-MACC) PROJECT INTENDED TO PROVIDE BACKUP GENERATOR INSTALLATION AT NCTMS BUILDING 228, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS). | $520K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4145 | 236220 | IGF::OT::IGF N4019218F4135 UPGRADE EXISTING ELECTRIC HOIST SYSTEM AT BUILD | $191K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0043 | 236220 | IGF::OT::IGF THIS IS AN 8A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INTENDED TO REHABILITATE THE CIRCULAR PRIMARY CLARIFIER OF THE NAVY WATER TREATMENT PLANT (NWTP), NBGAH | $18K |
| Aug 15, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4020 | 236220 | IGF::OT::IGF CONTRACT N4019216D2705-N4019217F4020 IS ISSUED TO REMOVE AND REPLACE THE FILTER MEDIA AT THE FENA WATER TREATMENT PLANT. | $253K |
| Jul 25, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0018 | 236220 | IGF::OT::IGF CONSTRUCT LAUNCHER PADS AT NORTH WEST FIELD ANDERSEN AFB, GUAM PROJECT NUMBER: SAKW 14-6004 | $97K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4176 | 236220 | IGF::OT::IGF FIRM FIXED PRICED TASK ORDER UNDER THE HUBZONE CONSTRUCTION MAC FOR WON1568088 REPLACE EXISTING 6-INCH STEEL WATERLINE INLAND OF NORTH VICTOR WHARF NAVAL BASE GUAM APRA HARBOR. POP 04/27/2018-02/21/2019. SECOND OPTION PERIOD. | $17K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4087 | 236220 | IGF::OT::IGF WON 1569812 REPLACE SEWER LINE RUNNING FROM NAVAL HOSPITAL TO NANBO INSURANCE, NAVAL HOSPITAL GUAM IS A DESIGN BUILD CONSTRUCTION PROJECT LOCATED AT SANTA RITA, GUAM. POP 1/26/2018-8/14/2018, SECOND OPTION PERIOD. | $69K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4145 | 236220 | IGF::OT::IGF N4019217F4146 ROOF REPAIRS AT VARIOUS FACILITIES, SASA VALLEY FUEL FARM, NBGAH | $28K |
| Jan 29, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0032 | 236220 | IGF::OT::IGF TASK ORDER 0032 UNDER CONTRACT N40192-10-D-2805, PROJECT AJJY 11-1379, CONSTRUCT CANOPY (OVERHEAD LANE AWNINGS) FOR SANTA ROSA GATE, AAFB, GUAM | $202K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0013 | 236220 | IGF::OT::IGF CONTRACT N40192-16-D-2705-0013 IS ISSUED TO PROVIDE A COVERED WALKWAY AT B311 AND REPAIR AND RECOAT B401 ROOFING SYSTEM. | $97K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4101 | 236220 | IGF::OT::IGF WO1547572 INTENDS TO INSTALL A MODULAR FLOATING DOCK SYSTEM AT UNIFORM AND VICTOR WHARF FOR THE CRG MK VI PATROL BOATS. POP IS FROM 15 SEP 2017 TO 13 APR 2018 | $54K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4416 | 236220 | IGF::OT::IGF N4019218F4416 IS ISSUED TO REPAIR THE SEWAGE SYSTEM AT B50. POP IS FROM 29 SEP 2018 TO 27 MAY 2019. | $144K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4424 | 236220 | IGF::OT::IGF X198 WON 1598508 -- DD1391 LITE DEVELOPMENT: FACILIT | $1.9M |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4408 | 236220 | IGF::OT::IGF X196 WON 1390805 REPLACE MICRONICS FILTERS AND FWS F | $2.0M |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4353 | 236220 | CONTRACT N4019216D2705-N4019218F4353, WON 1579343/AJJY 17-1036 INSTALLATION OF HVAC/DEHUMIDIFICATION SYSTEM AT B18044 (AGE WAREHOUSE), ANDERSEN AIR FORCE BASE, GUAM | $1.5M |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0039 | 236220 | IGF::OT::IGF CONTRACT N40192-10-D-2805-0039, PROJECT AJJY 11-1117B, REPAIR WATER DISTRIBUTION LINES ALONG KENNY AND SPAATZ AVENUES, ANDERSEN AIR FORCE BASE, GUAM | $290K |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4305 | 236220 | IGF::OT::IGF WON 1591114 REPLACE 1750 KW EMERGENCY GENERATOR AT FENA BOOSTER PUMP STATION NAVAL BASE GUAM MUNITIONS SITE (NBGMS) POP: 08/28/2018-06/24/2019. 2ND OPTION AWARD. | $979K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4269 | 236220 | IGF::OT::IGF X191 REPAIR/ RENOVATE BLDG 111 NCTAMS. | $960K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4281 | 236220 | IGF::OT::IGF X192 CONSTRUCTION CONTRACT FOR ENERGY EFFICIENCY IMP | $1.5M |
| Jul 28, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4276 | 236220 | IGF::OT::IGF N4019218F4276 WON 1554826 (ENERGY EFFICIENCY IMPROVEMENTS B30, 1605 AND 27003, AAFB | $1.4M |
| Jun 28, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0043 | 236220 | IGF::OT::IGF THIS IS AN 8A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INTENDED TO REHABILITATE THE CIRCULAR PRIMARY CLARIFIER OF THE NAVY WATER TREATMENT PLANT (NWTP), NBGAH | $213K |
| Jun 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4239 | 236220 | IGF::OT::IGF X189 FY 18 REPAIR/REPLACE PVC LATERALS FOR LOCKWOOD | $2.1M |
| Jun 25, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4216 | 236220 | IGF::OT::IGF WON 1391351 INSTALL NEW PERMANENT GENERATOR AT THE APRA HARBOR WASTE WATER TREATMENT PLANT (AHWWTP), NAVAL BASE GUAM APRA HARBOR (NBGAH)IS A DESIGN BUILD CONSTRUCTION PROJECT LOCATED AT SANTA RITA, GUAM. POP 6/26/2018 1/22/2019 SECOND OPTION PERIOD | $794K |
| Jun 14, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4223 | 236220 | IGF::OT::IGF CONTRACT N4019216D2705-N4019218F4223 INTENDS TO REPLACE THE PRE-COOLER FOR HVAC SYSTEM AT B112, NCTS. THE PERFORMANCE PERIOD IS 240 CALENDAR DAYS TO INCLUDE 04 FEB 2019. | $925K |
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4176 | 236220 | IGF::OT::IGF FIRM FIXED PRICED TASK ORDER UNDER THE HUBZONE CONSTRUCTION MAC FOR WON1568088 REPLACE EXISTING 6-INCH STEEL WATERLINE INLAND OF NORTH VICTOR WHARF NAVAL BASE GUAM APRA HARBOR. POP 04/27/2018-02/21/2019. SECOND OPTION PERIOD. | $479K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0038 | 236220 | IGF::OT::IGF CONTRACT N40192-10-D-2805-0035 IS ISSUED TO CONSTRUCT A BERM AND SWALE AND THE NBG LANDFILL. THE PERFORMANCE PERIOD IS FROM 23 JUN 2015 TO 21 APR 2016. THE TOTAL CONTRACT COST IS $481,856.06. | $260K |
| Apr 10, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4144 | 236220 | IGF::OT::IGF WON 1569811 REPLACE CHILD DEVELOPMENT CENTER WATERLINE, NAVAL BASE GUAM. POP 03/30/2018-01/04/2019, SECOND OPTION PERIOD. | $448K |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4145 | 236220 | IGF::OT::IGF N4019218F4135 UPGRADE EXISTING ELECTRIC HOIST SYSTEM AT BUILD | $625K |
| Feb 27, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4094 | 236220 | WON 1356261 REPLACE OROTE POWER PLANT RADIATORS, NAVAL BASE GUAM. POP 02/27/2018-02/27/2019. SECOND OPTION PERIOD | $4.6M |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4087 | 236220 | IGF::OT::IGF WON 1569812 REPLACE SEWER LINE RUNNING FROM NAVAL HOSPITAL TO NANBO INSURANCE, NAVAL HOSPITAL GUAM IS A DESIGN BUILD CONSTRUCTION PROJECT LOCATED AT SANTA RITA, GUAM. POP 1/26/2018-8/14/2018, SECOND OPTION PERIOD. | $490K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0042 | 236220 | IGF::OT::IGF N40192-10-D-2805-0042, PROJECT AJJY 11-1117C, REPAIR WATER DISTRIBUTION LINES ALONG CHICAGO, NEW YORK, AND MOBILE AVENUES, ANDERSEN AFB, GUAM | $279K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4145 | 236220 | IGF::OT::IGF N4019217F4146 ROOF REPAIRS AT VARIOUS FACILITIES, SASA VALLEY FUEL FARM, NBGAH | $339K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4136 | 236220 | IGF::OT::IGF N4019217F4136 UIC WELLS REPLACEMENT | $806K |
| Sep 15, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4101 | 236220 | IGF::OT::IGF WO1547572 INTENDS TO INSTALL A MODULAR FLOATING DOCK SYSTEM AT UNIFORM AND VICTOR WHARF FOR THE CRG MK VI PATROL BOATS. POP IS FROM 15 SEP 2017 TO 13 APR 2018 | $1.7M |
| Aug 25, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4048 | 236220 | IGF::OT::IGF CONTRACT N4019216D2705-N4019217F4048 / PROJECT AJJY 17-1042 CONSTRUCT ANTI-TERRORISM FORCE PROTECTION BARRIERS AT COMMUNICATION SQUADRON FACILITIES, B23002, ANDERSEN AIR FORCE BASE, GUAM | $293K |
| Aug 25, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4049 | 236220 | IGF::OT::IGF CONTRACT NUMBER N4019216D2705-N4019217F4049 / PROJECT AJJY 17-1045 CONSTRUCT ANTI-TERRORISM FORCE PROTECTION BARRIERS AT COMMUNICATION SQUADRON FACILITIES, B20011, ANDERSEN AIR FORCE BASE, GUAM | $336K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4051 | 236220 | IGF::OT::IGF N4019216D2705-N4019217F4051 IS AWARDED TO RENOVATE B155, NCTS. | $825K |
| Aug 2, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4028 | 236220 | IGF::OT::IGF N4019216D2705-N4091217F4028 AJJY 17-1037 REPLACE OBSOLETE EDWARDS FCI FIRE ALARM SYSTEM, MAGELLAN DINING FACILITY, ANDERSEN AFB GU | $342K |
| Jul 14, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4020 | 236220 | IGF::OT::IGF CONTRACT N4019216D2705-N4019217F4020 IS ISSUED TO REMOVE AND REPLACE THE FILTER MEDIA AT THE FENA WATER TREATMENT PLANT. | $1.8M |
| Jul 10, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0032 | 236220 | IGF::OT::IGF TASK ORDER 0032 UNDER CONTRACT N40192-10-D-2805, PROJECT AJJY 11-1379, CONSTRUCT CANOPY (OVERHEAD LANE AWNINGS) FOR SANTA ROSA GATE, AAFB, GUAM | $96K |
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