Federal Contractor Profile
Twins General Contractors, INC.
$55M obligated·274 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 355 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5298 | 238990 | MIRAMAR - REPAIR FLOORING, B5411 MCAS MIRAMAR POP 120 DAYS UPON AWARD. | $46K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5408 | 238990 | X007 MIRAMAR - REPAIR WALKWAYS AT BEQS | $71K |
| Jul 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5062 | 238990 | X013 MIRAMAR - REPAIR CANOPIES | $79K |
| Jul 26, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0984 | 238990 | BLDG A-33 CYBER S&T CONF ROOM | $194K |
| Jul 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1000 | 238990 | UPGRADE SECURITY BLDG 40 THIRD FLOOR | $153K |
| Jul 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0982 | 238990 | B-A33 RENOVATE CONF ROOM 3415 | $75K |
| Jul 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0983 | 238990 | B-A33 X-WING POWER UPGRADE | $47K |
| Jul 15, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0736 | 238990 | B-A33 RENOVATE OFFICE SPACES CODE 553 | $9K |
| Jul 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4990 | 238990 | X014 MIRAMAR - REPAIR BELL PAVILLION | $181K |
| Jul 12, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0868 | 238990 | B-A378 CREATE CONFERENCE ROOM | $33K |
| Jun 29, 2021 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7421C0002 | 238990 | FENCE AND LIGHTING FOR PL3 YARD | $16K |
| Jun 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0905 | 238990 | B-600 MAIN ENTRY RENOVATION | $223K |
| Jun 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4808 | 238990 | X016 MIRAMAR - PAINT 8402 | $77K |
| Jun 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0877 | 238990 | B-48 POST 26 RENOVATIONS | $52K |
| Jun 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0906 | 238990 | B-A33 CONSTRUCT 5G SERVER ROOM | $249K |
| Jun 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4839 | 238990 | X015 MIRAMAR - AUDITORIUM FLOORS | $174K |
| Jun 25, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0870 | 238990 | B1B ROOM B440 CONVERT 20 AMP TO 30 AMP | $45K |
| Jun 25, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0873 | 238990 | B-OT2 & OT8 INSTALL ELECTRIC CARGO LIFTS | $602K |
| Jun 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0849 | 238990 | BLDG 621 UPGRADE CLASSIFICATION FOR MULTIPLE ROOMS | $61K |
| Jun 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0864 | 238990 | BLDG B-48 UPGRADE TO DOORWAYS AND INSTALL AIR CONDITIONING AND VENTILATION. | $126K |
| Jun 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0847 | 238990 | B-311 COLLABORATION CENTER UPGRADES | $309K |
| Jun 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0846 | 238990 | B-51 RM 109 CONVERT OFFICE TO LAB SPACE | $144K |
| Jun 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0734 | 238990 | B-605 LAB 114 WALL RECONFIGURATION | $134K |
| Jun 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0736 | 238990 | B-A33 RENOVATE OFFICE SPACES CODE 553 | $256K |
| May 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4659 | 238990 | X007 (CNIC) NBSD-3278 REMOVE ROLL UP DOORS ON 2ND DECK | $308K |
| May 18, 2021 | Department of JusticeFBI-JEH | 15F06721C0003235 | 238210 | EL TORO ELECTRICAL AND TELECOMMUNICATIONS INFRASTRUCTURE UPGRADES PROJECT USING DESIGN-BUILD METHODOLOGY TO INSTALL ELECTRICAL AND TELECOMMUNICATION CAPABILITIES. | $2.3M |
| May 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4743 | 238990 | MCAS MIRAMAR - REMOVE AND REPLACE 4 DOORS AT B8477 CONTRACT N62473-20-D-0074_21F4743. POP 180 DAYS. | $38K |
| May 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5485 | 238990 | B-3634 REPAIR/REPLACE TORN NETTING, NBSD, CA | $75K |
| Apr 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1217 | 236220 | RESTORE B-523, EL CENTRO, CA | $71K |
| Mar 31, 2021 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7421C0002 | 238990 | FENCE AND LIGHTING FOR PL3 YARD | $54K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5081 | 238990 | IGF::OT::IGF X722 1572290 - NBC71 PSNS REPAIR BLADDER SEALS ON RO | $23K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4530 | 238990 | X011 MIRAMAR - REPAIR BROKEN ROLL UP SHUTTERS, HGR 4 | $71K |
| Mar 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4491 | 238990 | MCAS MIRAMAR - REPAIR CONCRETE, B8656 JOC IDIQ CONTRACT N6247320D0074/TO 21F4491. | $74K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4448 | 238990 | X0012 MIRAMAR - REPLACE CONCRETE B8461 JOC IDIQ N6247320D0074_TASK ORDER 21F4448. | $52K |
| Feb 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4893 | 238160 | IGF::OT::IGF REPLACE ROOF ON BLDG. 52651 | $2K |
| Feb 2, 2021 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7421P8003 | 238990 | RELOCATE TRAINING EQUIPMENT | $4K |
| Feb 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1217 | 236220 | RESTORE B-523, EL CENTRO, CA | $10K |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1217 | 236220 | RESTORE B-523, EL CENTRO, CA | $8K |
| Dec 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4197 | 238990 | X010 MCRD - BILLBOARDS | $280K |
| Nov 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4097 | 238990 | (CNIC) NBSD-36 AND 77 REPAIR WEST FACING WINDOWS, NBSD, CA | $526K |
| Nov 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4068 | 238990 | X001 MCRD - UPGRADE VTE B26 | $530K |
| Nov 7, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7420C8003 | 238210 | GDT FIBER DIVERSE PATH PER PWS | $12K |
| Nov 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5470 | 238990 | REPAIR LOADING DOCK, BUILDING 1H | $13K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1217 | 236220 | RESTORE B-523, EL CENTRO, CA | $72K |
| Sep 30, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7420C8001 | 236220 | BUILDING INTERIOR REPAIRS | $3K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5424 | 238990 | MCRD - B2 REPLACE FIRE ALARM SYSTEM | $35K |
| Sep 23, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7420C8003 | 238210 | GDT FIBER DIVERSE PATH PER PWS | $339K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5485 | 238990 | B-3634 REPAIR/REPLACE TORN NETTING, NBSD, CA | $180K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5459 | 238990 | MCAS MIRAMAR - REPLACE SIGNS AT BARRACKS POP OF 120 DAYS. | $75K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5424 | 238990 | MCRD - B2 REPLACE FIRE ALARM SYSTEM | $220K |
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