Federal Contractor Profile
Up-side Management CO
$132M obligated·277 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 345 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0089 | 236220 | IDIQ UNSCH MAINT - REPAIR COMPRESSORY & FAN AT BLDG 559 | $101K |
| Mar 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0064 | 236220 | FY21 SEABEE PAVING (PROJECT NO19-201 / PHASE 3) | $350K |
| Feb 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0065 | 236220 | FY21 ABESTOS SURVEYS OF CNIC FACILITIES | $178K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0008 | 238320 | EXTERIOR REPAIRS & PAINTING HANGER 3 | $300K |
| Feb 8, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1689 | 238150 | WINDOWS REPLACEMENT BUILDING'S 3,6,12, 14W, 19 | $567K |
| Jan 27, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0043 | 236220 | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | $2.8M |
| Jan 25, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0273 | 236220 | FALL PROTECTION ANNISTON | $38K |
| Jan 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0008 | 562910 | THE CONTRACTOR WILL PREPARE AND STAGE LINED ROLL-OFF BINS TO RECEIVE EXCAVATED SOILS DURING SITE REMEDIATION EFFORTS THE DRUM WILL CONTAIN ANY LOW LEVEL RADIOACTIVE OBJECTS (LLROS) RECOVERED DURING FIELD ACTIVITIES. EFFORT AT THE PORT OF LONG BEACH. | $7K |
| Jan 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0642 | 562910 | PHASE 1 SITE VISIT TO THE IDAHO ARMY NATIONAL GUARD TO INSPECT, SURVEY AND INVENTORY EXCESS RADIOACTIVE MATERIAL, THEN PROVIDE A PROPOSAL FOR PHASE II, PREPARATION, SHIPPING AND DISPOSAL. | $20K |
| Jan 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0110 | 562910 | CONTRACTOR TO COMPLETE PROFILING, PACKAGING, LOADING, TRANSPORTATION AND PROCESSING/DISPOSAL OF REMEDIATED SOILS, CONCRETE AND PIPES THAT WILL BE GENERATED DURING REMEDIATION ACTIVITIES AT BLDG 101 AT THE NAVAL AIR STATION (NAS) IN JACKSONVILLE, FL. | $189K |
| Dec 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2004 | 236220 | IDIQ UNSC MAINT FENCES AND DRAINAGE REPAIRS | $540K |
| Nov 17, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1689 | 238150 | WINDOWS REPLACEMENT BUILDING'S 3,6,12, 14W, 19 | $71K |
| Nov 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0871 | 236220 | THIS PROJECT IS TO PROVIDE INITIAL AND IMMEDIATE STABILIZATION OF DAMAGES TO STRUCTURES AND FACILITIES INCURRED BY HURRICANE ZETA AT NAVAL AIR STATION JOINT RESERVE BASE (NASJRB) | $1.1M |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0501 | 236220 | HURRICANE ZETA RECOVERY @JRB NOLA (IMMEDIATE LIFE/SAFETY REPAIRS) UCA | $150K |
| Oct 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0012 | 562910 | THE CONTRACTOR WILL PREPARE AND STAGE ROLL-OFF BINS TO RECEIVE DREDGE WASTE OR DEBRIS FROM SITE REMEDIATION EFFORTS CONDUCTED BY THE PRIME CONTRACTOR, APTIM, AT TREASURE ISLAND FOR DISPOSAL. | $559K |
| Oct 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0007 | 562910 | TO PROVIDE DISPOSAL SERVICES TO REMOVE RADIOLOGICAL PROCESS WASTE FROM AEROJET ORDNANCE (AOT) NEAR JONESBOROUGH, TN. | $327K |
| Oct 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0008 | 562910 | THE CONTRACTOR WILL PREPARE AND STAGE LINED ROLL-OFF BINS TO RECEIVE EXCAVATED SOILS DURING SITE REMEDIATION EFFORTS THE DRUM WILL CONTAIN ANY LOW LEVEL RADIOACTIVE OBJECTS (LLROS) RECOVERED DURING FIELD ACTIVITIES. EFFORT AT THE PORT OF LONG BEACH. | $89K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0588 | 236220 | REPAIR ROTARY WING PARKING APRON FORT RUCKER, AL | $5.8M |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0593 | 236220 | CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA | $4.9M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2061 | 236220 | BLDG 403 TERMITE DAMAGE REPAIRS | $3K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0572 | 236220 | DRMO FIRE TANK, MAIN&PUMPS ANNISTON ARMY DEPOT AL | $6.5M |
| Sep 29, 2020 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z20P0013 | 238290 | MUNS OH DOOR | $12K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2064 | 236220 | IDIQ UNSCHEDULE MAINT - HURRICANE SALLY LIFE SAFETY&TEMP REPAI | $53K |
| Sep 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0457 | 236220 | B617 HARDSTAND AND WASHRACK ANNISTON ARMY DEOPT, AL | $1.5M |
| Sep 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0643 | 562910 | TASK ORDER WITH 8A CONTRACTOR U-SMC FOR THE PREPARATION, SHIPMENT, BROKERAGE, TRANSPORTATION, AND DISPOSAL OF LLRW INVENTORY STORED AT FORT BELVOIR IN VIRGINIA. | $69K |
| Sep 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2057 | 236220 | IDIQ UNSCH MAINT TASK ORDER - REPAIR DEHUMIDIFICATION HUT | $465K |
| Sep 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0631 | 562910 | PHASE 1 SITE VISIT AND REPORTING HRA AND PREVIOUS RADIOLOGICAL SURVEYS CONCERNING BUILDING 232 AT THE NAVAL POST GRADUATE SCHOOL. | $31K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5608 | 236220 | FLEET AND FAMILY SERVICES, BUILDING 27 | $111K |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0642 | 562910 | PHASE 1 SITE VISIT TO THE IDAHO ARMY NATIONAL GUARD TO INSPECT, SURVEY AND INVENTORY EXCESS RADIOACTIVE MATERIAL, THEN PROVIDE A PROPOSAL FOR PHASE II, PREPARATION, SHIPPING AND DISPOSAL. | $8K |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0632 | 562910 | TASK ORDER ON CONTRACT W52P1J20D0019 WITH 8A CONTRACTOR, U-SMC FOR THE IDENTIFICATION, REMOVAL, PROCESSING AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM FORT RUCKER, AL. | $37K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2061 | 236220 | BLDG 403 TERMITE DAMAGE REPAIRS | $523K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2062 | 236220 | EMERGENCY ROOF REPAIRS BLDG 266 | $300K |
| Sep 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0006 | 236220 | B102 AND 103 UTILITY UPGRADES ANNISTON ARMY DEPOT | $105K |
| Sep 10, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0102 | 238210 | MCAS NEW RIVER CCTV | $63K |
| Sep 8, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0618 | 562910 | PACKAGING, LOADING, BROKERAGE, SHIPMENT, AND PROCESSING/DISPOSAL OF REMEDIATED LOW-LEVEL RADIOACTIVE WASTE FROM NAVAL BASE CORONADO IN NORTH ISLAND, CA. | $116K |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2059 | 236220 | IDIQ UNSCH MAINT - BLDG 492 DDC REPAIRS&IMPROVEMENTS | $589K |
| Aug 25, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0222 | 236220 | IGF::OT::IGF HURRICANE WINDOWS | $151K |
| Aug 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0562 | 562910 | THE JMC HAVE REQUESTED ON-SITE PACKAGING, BROKERAGE, LOADING, TRANSPORTATION AND PROCESSING/DISPOSAL OF A REMEDIATED LOW LEVEL RADIOACTIVE WASTE (LLRW) INVENTORY LOCATED AT THE PORT OF LONG BEACH. | $42K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2054 | 236220 | UNSCH MAINT IDIQ TO - BLDG 555 PHYSICAL ACCESS IMPROVEMENTS | $253K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2053 | 236220 | IDIQ UNSCH MAINT TASK ORDER - BLDG 557 HVAC REPAIRS | $350K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2051 | 236220 | NEW FY20 UNSCH MAINT IDIQ - HANGAR 263 AIR COMPRESSOR | $175K |
| Aug 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2050 | 236220 | IDIQ UNSCH MAINT - EMERGENCY ELEC LINE REPAIR | $226K |
| Jul 31, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0157 | 238990 | PERIMETER FENCE MAINTENANCE AND REPAIR IGF::OT::IGF | $95K |
| Jul 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0273 | 236220 | FALL PROTECTION ANNISTON | $205K |
| Jul 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2048 | 236220 | SEED TASK ORDER - IDIQ UNSCH MAINT - BLDG 266 HVAC REPAIRS | $273K |
| Jul 17, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0786 | 561730 | LAWN AND LANDSCAPE SERVICES FOR RLRVAMC AT 1481 W 10TH STREET AND 2669 COLD SPRING ROAD IN INDIANAPOLIS, IN - BASE YEAR | $157K |
| Jul 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2021 | 236220 | IDIQ UNSC MAINT - B188 INTERIOR RENOVATION | $55K |
| Jul 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2044 | 236220 | IDIQ UNSC MAINT - HANGAR 3 COMPRESSOR | $98K |
| Jul 14, 2020 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z20P0013 | 238290 | MUNS OH DOOR | $200K |
| Jun 15, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0196 | 236220 | REPAIR HEATING SYSTEM BLDG 50400 FORT RUCKER, AL | $1.0M |
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