Federal Contractor Profile
Tennessee Marble Company
$606K obligated·7 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–8 of 8 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0021 | 212311 | IDIQ FOR MARBLE STONE. LINE ITEM 4 | $3K |
| Sep 22, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0029 | 212311 | IDIQ FOR MARBLE STONE. PAVERS UNDER LINE ITEM 0005 | $97K |
| Sep 3, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0021 | 212311 | IDIQ FOR MARBLE STONE. LINE ITEM 4 | $2K |
| Sep 3, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0028 | 212311 | IDIQ FOR MARBLE STONE. TO FOR LI 0002 PROCESSING OF THE MARBLES | $116K |
| Jun 12, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0021 | 212311 | IDIQ FOR MARBLE STONE. LINE ITEM 4 | $67K |
| Feb 25, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0011 | 212311 | IDIQ FOR MARBLE STONE. TO FOR THE LINE ITEMS 2 AND 3 FOR ONE STONE. | $65K |
| Jan 13, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FFT0003 | 212311 | IDIQ FOR MARBLE STONE. TASK ORDER 33301125FFT0003 EXTRACTION | $150K |
| Oct 20, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0003 | 327991 | TENNESSEE MARBLE LIGHT ROSE | $106K |
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