Federal Contractor Profile
Vazquez Commercial Contracting, LLC
$91M obligated·374 awards·9 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418P0016 | 238220 | HVAC MAINTENANCE | $7K |
| Sep 15, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F1040 | 236220 | CONTRACTOR TO REPAIR DAMAGE TO WALLS AND FLOORS IN FEDERAL BUREAU OF INVESTIGATIONS (FBI) OFFICE SPACE CAUSED BY FLOOD - FBI FLOOD REPAIRS - MCNAMARA FEDERAL BUILDING - MI0131MC - DETROIT, MICHIGAN | $9K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0184 | 236220 | TASK ORDER TO MOVE UPPER AIR BUILDING IN GREEN BAY WI | $53K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5705 | 238160 | W911S7-19-F-5705 BLDG. 5074 ROOF | $29K |
| Sep 10, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0025 | 236220 | BLDG: MO1930ZZ PCN: N1570131 STL INTERNATIONAL AIRPORT TSA SPACE BUILD OUT ADDRESS: ST. LOUIS AIRPORT 10701 LAMBERT INTERNATIONAL BLVD, ST. LOUIS, MO 63145 AWARD:47PG0218F0025 THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES TO BUILD OUT TSA LEASE SPACE AT STL INTERNATIONAL AIRPORT. | $9K |
| Aug 23, 2019 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0019C0001 | 562910 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO ABATE ASBESTOS CONTAINING MATERIAL AND THE REMOVAL OF HAZARDOUS CHEMICALS CONTAINED IN THREE BUILDINGS SPANNING THE CHARLES F. PREVEDEL FEDERAL CENTER AND THE SAMMY DAVIS BUILDING LOCATED IN OVERLAND, MO PER THE SOW DATED MARCH 29, 2019. THE SOW AND THE CONTRACTORS PROPOSAL SIGNED ON APR 4, 2019 ARE HEREBY INCORPORATED BY REFERENCE. MICHAEL RHODES IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS CONTRACT/PROJECT. | $2K |
| Aug 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWR0280 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT AND SERVICES NECESSARY TO COMPLETE THE INSTALLATION OF WEATHER SENSORS AT THE ONTONAGON VILLAGE MARINA, RIVER ROAD, ONTONAGON, MI 49953. | $18K |
| Aug 2, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719C0004 | 236220 | REPAIR INTERIOR FINISHES BLDG 607 | $10K |
| Aug 1, 2019 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0019D0013 | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES IN THE STATES OF MISSOURI, KANSAS, NEBRASKA, IOWA. | $3K |
| Jul 30, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0028 | 236220 | COMMISSARY BLDG MAINT AND REPAIR | $25K |
| Jul 26, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219C0001 | 236220 | LOCATION: GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD, ST. LOUIS, MO THIS PROJECT IS FOR PROVIDING NEGATIVE AIR PRESSURE AND MOLD REMEDIATION TO THE BASEMENT OF BUILDING 110 AT THE GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD., ST. LOUIS, MO. | $40K |
| Jul 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00369 | 236220 | FLOORS, WALLS, MONITOR MOUNTS AND LANDSCAPING PROJECTS AT ZKC ARTCC | $20K |
| Jul 22, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0798 | 236220 | INSTALL GUARDRAIL TO PREVENT DAMAGE FROM FORKLIFT. CUSTOMS CARGO INSPECTION FACILITY, 2810 W. FORT ST., DETROIT, MI 48216-2069 | $9K |
| Jul 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWR0219 | 236220 | SEED TASK ORDER AWARD TO VAZQUEZ CC TO REPLACE A 1,000-GALLON RATED FUEL TANK. | $39K |
| Jul 18, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919C0011 | 236220 | PAINT THE 1ST AND 2ND FLOOR MECHANICAL ROOM AT BUILDING 105, GOODFELLOW FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120. | $11K |
| Jul 17, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0617GZ0029 | 236220 | IGF::OT::IGF CHARLES F. PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO. RMO22545 IS AWARDED TO PROVIDE NECESSARY CONSTRUCTION SERVICES TO BUILD AN UNDERGROUND LOADING DOCK AT PREVEDEL. | $10K |
| Jul 11, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0819C0003 | 236220 | CHRISTOPHER BOND COURTHOUSE, 80 LAFAYETTE, JEFFERSON CITY, MO. PAINT AND DRYWALL REPAIR. | $20K |
| Jul 10, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5712 | 238160 | W911S7-19-F-5712 BLDG. 2330 | $5K |
| Jul 10, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5713 | 238160 | OPTION PERIOD 2 | $212K |
| Jul 5, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0028 | 236220 | COMMISSARY BLDG MAINT AND REPAIR | $8K |
| Jun 26, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5711 | 238160 | W911S7-19-F-5711 BLDG. 310 | $273K |
| Jun 25, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F9999 | 236220 | FRONTIER CHAPEL A/V UPGRADE - B.699 - THE CONTRACT SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO UPGRADE THE FRONTIER CHAPEL AUDIO VISUAL SYSTEM IN ACCORDANCE WITH THE SOW, DRAWINGS AND SPECIFICATION. | $141K |
| Jun 25, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5710 | 238160 | W911S7-19-F-5710 BLDG. 487 ROOF | $146K |
| Jun 25, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5709 | 238160 | W911S7-19-F-5709 BLDG. 310 REPLACE ROOF | $457K |
| Jun 25, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5708 | 238160 | W911S7-19-F-5708 BLDG. 1423 REPLACE ROOF | $150K |
| Jun 20, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5705 | 238160 | W911S7-19-F-5705 BLDG. 5074 ROOF | $360K |
| Jun 20, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0674 | 236220 | PAINT COMMON SPACES PROJECT AT THE CHARLES CHAMBERLAIN FEDERAL BUILDING IN LANSING, MI. CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, AND SUPERVISION NECESSARY TO REPAIR DAMAGE, PREP, AND PAINT WALLS AND CEILINGS IN SOME COMMON SPACES OF THE BUILDING. | $4K |
| Jun 19, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B19C0006 | 236220 | REPAIR BUILDING 00186(OUT OF SCOPE) | $3K |
| Jun 7, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0009 | 236220 | PROJECT: USACE BACKFILL-GROUND FLOOR 601 E. 12TH ST., BOLLING FEDERAL BUILDING KANSAS CITY, MO 64106 THE PROJECT INCLUDES RENOVATION AND IMPROVEMENTS FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) BACKFILLING VACANT SPACE ON THE GROUND FLOOR OF THE BOLLING FEDERAL BUILDING (FB). THIS PROJECT PROVIDES SHELL SPACE OF APPROXIMATELY 3155 SF, IN UNITS G02 AND G03 OF THE BOLLING FB. THIS IS TO BE THE WORK AREA FOR APPROXIMATELY 25 PEOPLE THAT SUPPLEMENT CURRENT EMERGENCY OPERATIONS IN THE SOUTH FOR A TEMPORARY, 5 YEAR TERM. | $3K |
| Jun 3, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719CA010 | 236220 | REPLACE CELLULOSE, B3001 | $217K |
| May 28, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0129 | 236220 | AMSC AND IMSD DIGITAL SIGNAGE | $55K |
| May 24, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219C0001 | 236220 | LOCATION: GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD, ST. LOUIS, MO THIS PROJECT IS FOR PROVIDING NEGATIVE AIR PRESSURE AND MOLD REMEDIATION TO THE BASEMENT OF BUILDING 110 AT THE GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD., ST. LOUIS, MO. | $26K |
| May 20, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719C0004 | 236220 | REPAIR INTERIOR FINISHES BLDG 607 | $427K |
| May 15, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417P0030 | 561720 | IGF::OT::IGF INTERIOR AND EXTERIOR WINDOW CLEANING | $15K |
| May 10, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5707 | 238160 | W911S7-19-F-5707 BLDG. 805 REPLACE ROOF | $280K |
| May 9, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0058 | 236220 | MINIMUM GUARANTEE | $2K |
| May 6, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0028 | 236220 | COMMISSARY BLDG MAINT AND REPAIR | $4K |
| May 2, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0025 | 236220 | BLDG: MO1930ZZ PCN: N1570131 STL INTERNATIONAL AIRPORT TSA SPACE BUILD OUT ADDRESS: ST. LOUIS AIRPORT 10701 LAMBERT INTERNATIONAL BLVD, ST. LOUIS, MO 63145 AWARD:47PG0218F0025 THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES TO BUILD OUT TSA LEASE SPACE AT STL INTERNATIONAL AIRPORT. | $8K |
| Apr 25, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0020 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE TULSA TO FAYETTEVILLE ZONE. | $2K |
| Apr 23, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5706 | 238160 | W911S7-19-F-5706 BLDG. 881 ROOF IGF::OT::IGF | $89K |
| Apr 23, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5701 | 238160 | W911S7-16-D-0018 | $741K |
| Apr 17, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0519F0024 | 236220 | GSA WATER HEATER INSTALLATION FRANK CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, AND EQUIPMENT TO INSTALL AN ADDITIONAL WATER HEATER IN THE CARLSON FEDERAL COURTHOUSE. ALL WORK SHALL BE DONE IN ACCORDANCE WITH CONTRACT #GS-06-P-15-GX-D-7017, AND THE STATEMENT OF WORK DATED 03/06/2019. THESE DOCUMENTS ALONG WITH THE VENDORS SIGNED PROPOSAL DATED 04/15/2019 ARE HEREBY INCORPORATED BY REFERENCE. ALLEN SCHERR IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $15K |
| Apr 11, 2019 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0019C0001 | 562910 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO ABATE ASBESTOS CONTAINING MATERIAL AND THE REMOVAL OF HAZARDOUS CHEMICALS CONTAINED IN THREE BUILDINGS SPANNING THE CHARLES F. PREVEDEL FEDERAL CENTER AND THE SAMMY DAVIS BUILDING LOCATED IN OVERLAND, MO PER THE SOW DATED MARCH 29, 2019. THE SOW AND THE CONTRACTORS PROPOSAL SIGNED ON APR 4, 2019 ARE HEREBY INCORPORATED BY REFERENCE. MICHAEL RHODES IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS CONTRACT/PROJECT. | $64K |
| Apr 10, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810119CA016 | 238160 | REPAIR METAL ROOF, B1055 | $464K |
| Apr 4, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B19C0005 | 236220 | REPAIR BUILDING 188 UNFORSEEN | $3K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B19C0006 | 236220 | REPAIR BUILDING 00186(OUT OF SCOPE) | $74K |
| Apr 1, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0131 | 236220 | CONTRACTOR REMOVE EXISTING CARPETING, WALL COVERING, CERAMIC TILE AND ROLLING LATERAL FILING SYSTEMS - INSTALL NEW TILE AND BROADLOOM CARPETING, NEW CERAMIC TILE&REPAINTING - DLA CARPET/WALLCOVERING/TILE&PAINTING PROJECT - HART-DOLE-INOUYE FEDERAL CENTER - MI0503BC - BATTLE CREEK, MICHIGAN IGF::OT:::IGF | $154K |
| Mar 22, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719CA003 | 238160 | REPAIR ROOF B2280 | $120K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5704 | 238160 | W911S7-19-F-5704 BLDG. 1300 IGF::OT::IGF | $55K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F5703 | 238160 | W911S7-19-F-5703 BLDG. 772 | $88K |
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