Federal Contractor Profile
Vanguard Pacific LLC
$91M obligated·286 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2019 | Department of DefenseFA4484 87 CONS PK | FA448420F0039 | 237310 | TASK ORDER FOR LINE STRIPE AND RUBBER REMOVAL FOR FY20 | $199K |
| Oct 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820P0005 | 561720 | JANITORIAL SERVICE IRVINGTON SITE OFFICE | $57K |
| Sep 30, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919CA038 | 236220 | CONSTRUCTION OF FIRE TRAINER FACILITY IAW STATEMENT OF WORK. | $1.2M |
| Sep 29, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0043 | 236220 | RENO AGE SHOP B267, TYNDALL | $3.4M |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0111 | 236220 | CONSTRUCTOR TO DESIGN/BUILD | $1.5M |
| Aug 29, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA069 | 238320 | PAINT TASK ORDER #7 | $3K |
| Aug 28, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FA149 | 237310 | TASK ORDER FOR LINE STRIPE AND RUBBER REMOVAL OPTION YEAR 1 | $199K |
| Aug 26, 2019 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1219C0025 | 236220 | RENOVATION OF 6TH FLOOR VISITING JUDGES CHAMBERS (REPLACE WALL COVERINGS, INSTALL NEW CARPET TILES) AT THE ROBINSON-MERHIGE US COURTHOUSE, 701 E, BROAD ST., RICHMOND, VA 23219-1887. | $72K |
| Aug 22, 2019 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1219C0023 | 236220 | LOCATION ROBINSON MERHIGE CH COURTROOM 6300 CARPET REPLACEMENT PROJECT. PHYSICAL LOCATION IS 701 E BROAD ST RICHMOND VA 23219 | $50K |
| Aug 21, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02919PPMW10000 | 238210 | REPAIR TO USCG STA DAUPHIN ISLAND FUELING SYSTEM | $10K |
| Aug 20, 2019 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1219C0022 | 236220 | REMOVE AND REPLACE WALL COVERING IN SUITE 5318, THE CHAMBERS OF JUDGE NOVAK, LOCATED IN THE ROBINSON-MERHIGE US COURTHOUSE, 701 EAST BROAD STREET, RICHMOND, VA 23219-1887. | $39K |
| Aug 2, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA058 | 238320 | PAINT TASK ORDER #6 | $9K |
| Jul 19, 2019 | 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. | $1.2M |
| Jul 18, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA056 | 238320 | FABRICATION OF SIGNS AND PAINTING OF PARKING LOT MARKINGS | $3K |
| Jul 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0259 | 561720 | BASE YEAR - FACILITY MAINT IRVINGTON | $17K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNR0117 | 238210 | UPS SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $14K |
| Jun 27, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA046 | 238320 | PAINTING CHAPEL AND DORM BUILDINGS | $45K |
| May 16, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA083 | 238320 | PRESSURE WASH,PREP, AND PAINT TWCF FACILITIES | $205K |
| May 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNR0117 | 238210 | UPS SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $14K |
| May 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA019 | 238320 | PAINTING TASK ORDER | $16K |
| Apr 24, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA021 | 238320 | PAINTING REQUIREMENT | $6K |
| Apr 16, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019PA010 | 561720 | ROTC DORM CLEANING | $57K |
| Apr 15, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA016 | 238320 | IGF::OT::IGF | $6K |
| Apr 11, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0160 | 561720 | JANITORIAL SERVICE (3 MONTH EXTENSION) | $17K |
| Apr 8, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA058 | 238320 | PRESSURE WASH AND PAINT MULTIPLE UNACCOMPANIED HOUSINGS ON JB CHARLESTON | $75K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNR0117 | 238210 | UPS SYSTEM PREVENTATIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $14K |
| Mar 27, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0615 | 238220 | CHECK VALVE AND GATE VALVE INSTALLATION | $42K |
| Mar 7, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA033 | 238320 | PREP,PAINT, PRESSURE WASH AND MAKE SIGNS FOR MULTIPLE O&M FACILITIES | $330K |
| Feb 14, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA014 | 238320 | PAINT B248 | $17K |
| Dec 7, 2018 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0004 | 238990 | IGF::OT::IGF, X:NOGRN, INSTALL WAYSIDE EXHIBITS FOR CHAT | $31K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0194 | 238220 | IGF::OT::IGF INSULATE DUCT IN BUILDING 400 | $104K |
| Sep 28, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0194 | 238320 | PAINT B225 FITNESS FACILITY INTERIOR | $13K |
| Sep 20, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0130 | 238320 | PROTECTIVE COATING IDIQ: 1ST OPTION YEAR | $24K |
| Sep 20, 2018 | Department of DefenseFA4484 87 CONS PK | FA448418F0309 | 237310 | IGF::OT::IGF RUBBER REMOVAL, LINE STRIPING ON RUNWAYS. | $691K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FT CARSON | W911RZ18P0114 | 237310 | DPW18-008 RPR RED DEVIL UAS STRIP; IGF::OT::IGF | $130K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0062 | 238220 | IGF::OT::IGF CLEAN HVAC DUCT WORK AT BLDG 400 FT MYER | $30K |
| Aug 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0024 | 236220 | IRVINGTON AREA OFFICE REPAIRS 'C' CONTRACT AWARD | $538K |
| Aug 2, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0119 | 238320 | PROTECTIVE COATING (PAINTING) | $250K |
| Jul 12, 2018 | Department of DefenseFA3010 81 CONS CC | FA301018C0017 | 237310 | MAINTAIN AIRFIELD MARKINGS TYPE I BEAD | $136K |
| Jun 21, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018C0018 | 236220 | IGF::OT::IGF CHOH SWAINS LOCKHOUSE | $9K |
| May 15, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0062 | 238220 | IGF::OT::IGF CLEAN HVAC DUCT WORK AT BLDG 400 FT MYER | $214K |
| Apr 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0265 | 561720 | TASK ORDER 2 - FACILITY MAINT IRVINGTON | $52K |
| Mar 31, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0004 | 238320 | PROTECTIVE COATING - FACILITY MAINTENANCE | $100K |
| Feb 26, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0030 | 238320 | TWCF FUNDING PROTECTIVE COATING FY 18 | $100K |
| Feb 22, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018C0018 | 236220 | IGF::OT::IGF CHOH SWAINS LOCKHOUSE | $4K |
| Dec 29, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018C0018 | 236220 | IGF::OT::IGF CHOH SWAINS LOCKHOUSE | $475K |
| Sep 29, 2017 | Department of DefenseFA4418 628 CONS PK | FA441817F0193 | 238320 | IGF::OT::IGF TASK ORDER FY18 PROTECTIVE COATING MAINTENANCE | $250K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817P0173 | 236220 | IGF::OT::IGF FY-17 REPAIR FLOOR.HF RADIO BLOCKHOUSE | $3K |
| Sep 22, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00747 | 236220 | IGF::OT::IGF ROCR - REPLACE EDGEWATER RIDING RING | $498K |
| Sep 7, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PC00562 | 238220 | IGF::OT::IGF ESTAR REPAIR THE HANGER 2 HVAC SYSTEM AT THE TUSKEGEE AIRMEN SITE FOR THE TUSKEGEE INSTITUTE NATIONAL HISTORIC SITE IN TUSKEGEE, AL | $204K |
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