Federal Contractor Profile
Vazquez Commercial Contracting, LLC
$91M obligated·374 awards·9 agencies·28 NAICS
Federal Contracts
Showing contracts 501–542 of 542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GS06P16TEC7031 | 236220 | IGF::OT::IGF ELECTRICAL VAULT COVERS, 2312 E. BANNISTER ROAD, KCMO | $4K |
| Apr 26, 2016 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | GS06P16TEC7028 | 236220 | IGF::OT::IGF, REPLACE ELECTRONIC TRANSFORMER, 2312 E. BANNISTER ROAD, KCMO | $22K |
| Apr 19, 2016 | Department of DefenseFA4625 509 CONS CC | FA462516C0002 | 237990 | IGF::OT::IGF AWARD REPAIR WSA/MSA DRAINAGE | $9K |
| Apr 19, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0013 | 236220 | IGF::OT::IGF BLDG #1056 HYC RENOVATION | $100K |
| Apr 13, 2016 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GS06P15GZC7009 | 236220 | IGF::OT::IGF OTHER FUNCTIONS CONSTRUCTION AWARD CONTRACT GS-06-P-15-GZ-C-7009 VAZQUEZ COMMERCIAL CONTRACTING, LLC EMERGENCY GENERATORS (RMO00480) CHARLES F. PREVEDEL BUILDING 9700 PAGE AVENUE ST. LOUIS, MO 63132-1555 PERIOD OF PERFORMANCE - 150 CALENDAR DAYS TO INCLUDE 30 DAYS FOR DESIGN NOTICE TO PROCEED (NTP) AND 120 DAYS FOR CONSTRUCTION NTP. | $593K |
| Apr 5, 2016 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GS06P16GXC7025 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS - AWARD OF BUILDING AUTOMATION SYSTEM UPGRADES AT THE SAMMY DAVIS BUILDING, 1655 WOODSON ROAD, OVERLAND, MO 63114 | $94K |
| Mar 31, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0014 | 236220 | IGF::OT::IGF BLDG #314 CHILLER JOC TASK ORDER | $205K |
| Mar 31, 2016 | Department of DefenseFA4625 509 CONS CC | FA462516C0002 | 237990 | IGF::OT::IGF AWARD REPAIR WSA/MSA DRAINAGE | $84K |
| Mar 30, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TEC7027 | 236220 | IGF::OT::IGF INSTALL WINK BOARD, 150 NW SPACE CENTER LOOP, LEES SUMMIT, MO | $2K |
| Mar 25, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TK7012 | 236220 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 COOP SERVER ROOM 541 AC PROJECT | $117K |
| Mar 25, 2016 | Department of DefenseFA4621 22 CONS PK | FA462115C0009 | 238990 | IGF::OT::IGF PRQE 17-0135 CONSTRUCT OUTDOOR COOKING AREA, BLDG 407 | $735 |
| Mar 15, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0011 | 236220 | IGF::OT::IGF REPAIR HANCOCK&GRANT POOL DOORS&FRAMES, REPAIR BLDG #52 CLOCK TOWER, REPAIR BLDG #127 FLAG POLE, REPAIR BLDG #313 GS HOUSE, REPAIR BLDG #136 WALL, | $158K |
| Mar 14, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515C0197 | 238220 | IGF::OT::IGF PROJECT NO. 589A7-15-100 REPLACE CHILLER AND AIR HANDLING UNITS BUILDINGS 19&60 | $35K |
| Mar 9, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516C0086 | 238290 | AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF | $11K |
| Mar 3, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0008 | 236220 | IGF::OT::IGF BLDG 24 AND 127 DOORS | $34K |
| Mar 3, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515C0198 | 238210 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR, BUILDING 1 PROJECT NUMBER: 589A5-15-112 IGF::OT::IGF | $97K |
| Feb 29, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 236220 | IGF::OT::IGF BLDG #120 - ELEVATOR CALL BOX REPAIRS | $3K |
| Feb 26, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0004 | 236220 | IGF::OT::IGF JOC TO#0004 - BLDG #52 CARPET&ABATEMEN | $9K |
| Feb 26, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0005 | 236220 | IGF::OT::IGF BLDG #302-GRUBER GYM SHOWER VALVE REPAIR | $4K |
| Feb 18, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACN16C00095 | 238220 | REPAIR AND REPLACEMENT OF PRESSURE RELIEF VALVES AT ST. LOUIS AIR TRAFFIC CONTROL TOWER IN ST. LOUIS, MO IGF::OT::IGF | $50K |
| Feb 17, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0007 | 236220 | IGF::OT::IGF BLDG #47 DOORS&STORAGE AREA REPAIRS | $17K |
| Feb 10, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16GXC7024 | 236220 | IGF::OT::IGF EPA R7 HEADQUARTERS LOCATED AT 11201RENNER BLVD. LENEXA, KS. EPA RO ATRIUM CURTAIN WALL - THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO CONSTRUCT A NEW CURTAIN WALL SYSTEM THAT EXTENDS FROM THE MAIN FLOOR DECK TO THE BUILDING ROOF. CURTAIN WALL SYSTEM WILL BE LOCATED BEHIND THE SECURITY GUARDS DESK LOCATED. | $144K |
| Feb 10, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16GXC7023 | 236220 | IGF::OT::IGF EPA R7 HEADQUARTERS LOCATED AT 11201RENNER BLVD. LENEXA, KS. EPA CONFERENCE CENTER DOORS - THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO INSTALL 2 QTY NEW FRAME-LESS DOOR SYSTEMS WITH AUTOMATIC OPERATORS AT THE LOWER LEVEL CONFERENCE CENTER. | $32K |
| Feb 9, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16GXC7022 | 236220 | IGF::OT::IGF EPA R7 HEADQUARTERS LOCATED AT 11201 RENNER BLVD. LENEXA, KS. EPA RO CLOUD CEILING THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO INSTALL NEW CLOUD CEILING SYSTEM AT THE LIBRARY. CLOUD SYSTEM SHALL MIRROR EXISTING CLOUD SYSTEM FOUND DIRECTLY TO THE EAST. WORK WILL TAKE PLACE AT THE POP: 87 CALENDAR DAYS | $27K |
| Feb 4, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TEC7020 | 236220 | IGF::OT::IGF INSTALL STAIRS AND HANDRAILS, 2306 E. BANNISTER ROAD, KCMO | $13K |
| Feb 1, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0615TC7023 | 236220 | IGF::OT::IGF GSA NORTH/WEST EXTERIOR CONCRETE REPLACEMENT AT DENNEY. | $18K |
| Jan 29, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TEC7018 | 922160 | IGF::OT::IGF RELOCATE FIRE SPRINKLER SYSTEM, 8930 WARD PARKWAY, KCMO | $5K |
| Jan 14, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TEC7017 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIRS, 2312 E. BANNISTER ROAD, KCMO | $32K |
| Jan 14, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0009 | 236220 | IGF::OT::IGF BLDG #120 TEST&BALANCE HVAC SYSTEM | $138K |
| Jan 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515C0196 | 238220 | IGF::OT::IGF INSTALL SOUTH CAMPUS COMMUNICATIONS FIBER PROJECT NUMBER589A5-15-114 IGF::OT::IGF | $81K |
| Jan 7, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0006 | 236220 | IGF::OT::IGF BLDG #636 SSQ CHILLER REPLACEMENT | $135K |
| Dec 31, 2015 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0005 | 236220 | IGF::OT::IGF BLDG #302-GRUBER GYM SHOWER VALVE REPAIR | $30K |
| Dec 23, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1003 | 238990 | IGF::OT::IGF - THIS IS A CONSTRUCTION ACTION FOR THE INSTALLATION OF FRISBEE GOLF CONCRETE TEE PADS, A NEW PATIO AT SHELTER #2, TWO STEEL PIPE BARRIER GATES ON THE DAM ROAD, A NEW GATE OPERATOR ON THE MAINTENANCE COMPOUND ENTRANCE GATE, AND A NEW POST-FRAME BUILDING AT THE CLINTON LAKE PROJECT, LAWRENCE, KS 66049 | $76K |
| Dec 18, 2015 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0004 | 236220 | IGF::OT::IGF BLDG #52 - ELEVATOR SHAFT REPAIRS | $9K |
| Dec 9, 2015 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0004 | 236220 | IGF::OT::IGF JOC TO#0004 - BLDG #52 CARPET&ABATEMEN | $8K |
| Nov 25, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P15TEC7017 | 236220 | IGF::OT::IGF DISCONNECT FEEDS FOR ELECTRICAL CIRCUITS, 1500 E. BANNISTER ROAD, KCMO | $3K |
| Nov 20, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ15C1013 | 238330 | IGF::OT::IGF - PLACE CONCRETE OVERLAY FLOORING AT TRUMAN LAKE, MO | $38K |
| Nov 6, 2015 | Department of DefenseFA4625 509 CONS CC | FA462516C0002 | 237990 | IGF::OT::IGF AWARD REPAIR WSA/MSA DRAINAGE | $3.5M |
| Nov 5, 2015 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF414C0017 | 236220 | IGF::OT::IGF REPAIRS TO B.52 SHERMAN HALL | $42K |
| Nov 4, 2015 | Department of the InteriorCONSTRUCTION AND ACQUISITON DIVISION | INF15PX02932 | 321214 | BIG MUDDY HQ BLDG TIMBER TRUSSES, BIG MUDDY NF&WR, BOONVILLE, MO | $1K |
| Oct 28, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ15C1109 | 237310 | IGF::OT::IGF CONSTRUCTION OF CONCRETE APRON REPLACEMENT AND RIDGE CAP ROOF REPAIR AT POMONA LAKE MAINTENANCE BUILDING. | $24K |
| Oct 14, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16GZD7014 | 236220 | IGF::OT::IGF 3303 GILLHAM ROAD, KANSAS CITY, MO. CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES IN REGION 6. | $1K |
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