Federal Contractor Profile
Vanguard Pacific LLC
$91M obligated·286 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2021 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0521C0010 | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 TALLAHASSEE ROOF PROJECT AT GSA BUILDING FL0004ZZ, LOCATED AT 111 N. ADAMS STREET, TALLAHASSEE FL 32301. PS0001 IS ISSUED TO INCORPORATE MANDATORY COVID-19 PROTOCOLS. | $2.0M |
| Sep 8, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00066 | 236220 | C108851 DESCRIPTION - BLDG 10 ACRF OP-12 ROOM 12C401 CC CONFERENCE ROOM RENOVATION - DESIGN-BUILD CONSTRUCTION TASK ORDER COR - DANIEL LID | $2K |
| Aug 19, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0235 | 237310 | PERFORM RUBBER REMOVAL/LINE STRIPE FALL 2021 IN ACCORDANCE WITH THE LINE ITEM DESCRIPTIONS. | $206K |
| Aug 9, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0102 | 238320 | HANGAR 1 CONCRETE FLOOR REPAINTING B1914 | $1.2M |
| Jul 20, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0094 | 238320 | INTERIOR BUILDING PAINTING | $57K |
| Jul 15, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0088 | 236210 | FACILITY ENHANCEMENT AND MAINTENANCE KICKOFF MEETING | $2K |
| Jul 14, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0043 | 236220 | RENO AGE SHOP B267, TYNDALL | $28K |
| Jun 29, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0027 | 238320 | AIRFIELD MARKINGS | $249K |
| Jun 24, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021P00054 | 236220 | BUIDING 10 CRC: CHANGE A STORAGE SPACE (ROOM B3-3372) INTO A COMPLETE FUNCTIONING OFFICE. COR: MICHAEL MCCLAIN | $20K |
| Jun 23, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0028 | 238320 | PAINT MULTIPLE BUILDINGS EXTERIOR/INTERIOR AS WELL AS PARKING LOT STRIPING. | $10K |
| Jun 9, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0084 | 238320 | JBA INTERIOR PAINTING | $130K |
| May 20, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0032 | 238320 | PAINTING OF BLDG 3500. | $31K |
| May 5, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0030 | 238320 | EXTERIOR PAINTING | $196K |
| Apr 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021P00054 | 236220 | BUIDING 10 CRC: CHANGE A STORAGE SPACE (ROOM B3-3372) INTO A COMPLETE FUNCTIONING OFFICE. COR: MICHAEL MCCLAIN | $72K |
| Apr 2, 2021 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1221C0003 | 236220 | FEDERAL BUREAU OF INVESTIGATION SCIF RECONFIGURE PROJECT FEDERAL BUREAU OF INVESTIGATION, WALSH FBI CHESAPEAKE, 509 RESOURCE ROW, CHESAPEAKE, VA. | $178K |
| Apr 1, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0024 | 238320 | SIGNS FOR ANDREWS AFB, MD | $25K |
| Mar 9, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021P00036 | 236220 | REQUISITION NUMBER: 5886928 WORK REQUEST NUMBER: C109522 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR INSTALLATION OF DOOR ALARM SENSORS ON SEVERAL ROOMS IN THE BEHAVIORAL HEALTH UNITS IN BUILDING 10. CS: KELLIE MCDANIELS PO: MICHAEL MCCLAIN | $46K |
| Feb 26, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0014 | 238320 | PAINT A TOTAL OF 8,820 SQUARE FEET OF INTERIOR/TRIM AT BUILDING 721 | $4K |
| Feb 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0043 | 236220 | RENO AGE SHOP B267, TYNDALL | $42K |
| Feb 19, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0011 | 238320 | PAINT A TOTAL OF 14,064 SQUARE FEET OF INTERIOR WALLS, REMOVE 1160 SQUARE FEET OF WALL COVERINGS AND REPAIR 1000 SQUARE FEET OF DRYWALL SURFACES. | $9K |
| Feb 17, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0012 | 238320 | PAINTING OF MULTIPLE BLDGS/STIPING PARKING LOTS/PAINT SIGNAGE. | $16K |
| Feb 11, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0081 | 237310 | LINE STRIPING AND RUBBER REMOVAL ON AIRFIELDS AT JB-MDL | $246K |
| Jan 23, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0050 | 236220 | CONTRACTOR TO RENOVATION OF CAMP CONNERS | $20K |
| Jan 12, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0009 | 238320 | PAINT IAW SOO | $14K |
| Dec 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNR0117 | 238210 | UPS SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $12K |
| Oct 20, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820P0005 | 561720 | JANITORIAL SERVICE IRVINGTON SITE OFFICE | $58K |
| Oct 1, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020C0023 | 561720 | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | $49K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0135 | 238220 | THE CONTRACT SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TRANSPORTATION, AND SERVICE TO REPAIR THE HVAC FOR BLDG. 1801 FORT BELVOIR, VA | $310K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0132 | 238320 | PAINTING OF INTERIOR OF BLDG. 1118 AND 1122. | $10K |
| Sep 28, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00066 | 236220 | C108851 DESCRIPTION - BLDG 10 ACRF OP-12 ROOM 12C401 CC CONFERENCE ROOM RENOVATION - DESIGN-BUILD CONSTRUCTION TASK ORDER COR - DANIEL LID | $274K |
| Sep 2, 2020 | Department of DefenseFA4484 87 CONS PK | FA448420F0225 | 237310 | RUBBER REMOVAL/LINE STRIPE | $214K |
| Aug 28, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0072 | 238320 | BASEWIDE INTERIOR PAINTING | $120K |
| Aug 27, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0070 | 238320 | SIGNS FOR JBA | $7K |
| Aug 7, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0022 | 236220 | THE PURPOSE OF THIS CONTRACT IS FOR THE REPAIRS OF DAMAGE CAUSED BY HURRICANE MICHAEL TO THE U.S. ARMY CORPS OF ENGINEERS PANAMA CITY SITE OFFICE. THE LOCATION OF WORK WILL BEAT THE PANAMA CITY SITE OFFICE LOCATED AT 1706 EAST 5TH STREET, PANAMA CITY, FL 32401 AND AT THE SPRINGFIELD STORAGE YARD LOCATED AT THE INTERSECTION OF EAST HIGHWAY 98 AND EAST 2ND STREET, PANAMA CITY, FL 32401. | $111K |
| Jul 28, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0050 | 236220 | CONTRACTOR TO RENOVATION OF CAMP CONNERS | $15K |
| Jul 23, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0056 | 238320 | INTERIOR PAINTING OF BUILDING 3448 ON JBA | $4K |
| Jul 17, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0055 | 238320 | PAINTING OF THE INTERIOR AND EXTERIOR OF MULTIPLE BUILDINGS ON BASE. | $8K |
| Jul 15, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0054 | 238320 | RE-PAINTING PARKING LOT LINES. | $4K |
| Jun 17, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481919CA038 | 236220 | CONSTRUCTION OF FIRE TRAINER FACILITY IAW STATEMENT OF WORK. | $365K |
| Jun 2, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0050 | 236220 | CONTRACTOR TO RENOVATION OF CAMP CONNERS | $338K |
| May 20, 2020 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1220C0007 | 236220 | USCG BLACKTOP DOUBLE DOORS PROJECT AT THE UNITED STATES COAST GUARD, PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD STREET PORTSMOUTH, VA 23704-3818 (VA0087ZZ). | $25K |
| Apr 10, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020C0023 | 561720 | DORM CLEANING FOR AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) SUMMER FIELD TRAINING. | $49K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0111 | 236220 | CONSTRUCTOR TO DESIGN/BUILD | $3K |
| Mar 31, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0034 | 238320 | FABRICATE 285 NEW BUILDING NUMBER SIGNS FOR THE LISTED FACILITIES AS DEFINED IN THIS STATEMENT OF WORK (SOW). IN ADDITION, THE CONTRACTOR SHALL CREATE 25 WARNING, USAF INSTALLATION SIGNS WITH MILITARY WORKING DOGS AT THE BOTTOM | $9K |
| Mar 9, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818C0024 | 236220 | IRVINGTON AREA OFFICE REPAIRS 'C' CONTRACT AWARD | $218K |
| Feb 5, 2020 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1220C0004 | 236220 | US DISTRICT COURT JUDICIARY OFFICE RAISED FLOORING COURTROOM 1 PROJECT AT THE US DISTRICT COURT, WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510-1811 (VA0054ZZ). | $120K |
| Feb 3, 2020 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1220C0002 | 236220 | US DISTRICT COURT BANKRUPTCY OFFICE AND ADMINISTRATIVE OFFICE TRANSACTION WINDOWS PROJECT AT THE US DISTRICT COURT, WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA 23510-1811 (VA0054ZZ) | $148K |
| Feb 3, 2020 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1220C0003 | 236220 | US MARSHALS AV BRYAN COURTHOUSE SECURITY GLAZING AT INTAKE COUNTER PROJECT AT THE DEPARTMENT OF JUSTICE UNITED STATES MARSHALS SERVICE, ALBERT V. BRYAN US COURTHOUSE, 2100 JAMIESON AVE, ALEXANDRIA, VA 22314 (VA0321ZZ). | $28K |
| Jan 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNR0117 | 238210 | UPS SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $12K |
| Dec 6, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919CA038 | 236220 | CONSTRUCTION OF FIRE TRAINER FACILITY IAW STATEMENT OF WORK. | $31K |
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