Federal Contractor Profile
Vazquez Commercial Contracting, LLC
$91M obligated·374 awards·9 agencies·28 NAICS
Federal Contracts
Showing contracts 201–250 of 542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1074 | 238320 | PAINT SHOWER BUILDING AT POMONA LAKE. IGF::OT::IGF | $45K |
| Sep 17, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218C0001 | 236220 | RMO22704 ELECTRICAL DUCT BANK RELOCATION CHARLES F. PREVEDEL FEDERAL BUILDING 9700 PAGE AVENUE OVERLAND, MO 63132-1555 THIS PROJECT PROVIDES FOR THE INSTALL OF NEW ELECTRICAL LINE FROM THE SUBSTATION TO BUILDING 109 PREVEDEL AND DEMOLITION OF ABANDONED ELECTRICAL DUCT BANK AND ASSOCIATED CABLES. | $8K |
| Sep 13, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0143 | 236220 | PLAZA PLANTER REPAIR PROJECT, GR FORD FEDERAL BUILDING, GRAND RAPIDS, MI THE PURPOSE OF THIS ACQUISITION IS TO EXCAVATE INTERIOR PLANTER SOIL ALONG WALL, NEUTRALIZE INTERIOR PLANTER EFFLORESCENCE, INSTALL NEW EPDM WATER PROOFING MATERIAL ON INTERIOR PLANTER WALL AREA, REMOVE PRE CAST FACADE, NEUTRALIZE EXTERIOR EFFLORESCENCE, AND RE-INSTALL PRE CAST FACADE AT THE GERALD R. FORD FEDERAL BUILDING, 110 MICHIGAN ST. NW GRAND RAPIDS, MI. | $24K |
| Sep 12, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0041 | 238160 | IGF::OT::IGF REPLACE ROOFS, B34/39 GLENWOOD ANNEX | $46K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F1405 | 238160 | OPTION PERIOD 1 IGF::OT::IGF REPLACE ROOF BLDG 498 | $12K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418P0016 | 238220 | HVAC MAINTENANCE | $6K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0280 | 236220 | TASK ORDER TO REPLACE HVAC AT WFOS | $162K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0279 | 236220 | TASK ORDER TO REPLACE HVAC AT WFO TOPEKA, KS | $200K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00369 | 236220 | FLOORS, WALLS, MONITOR MOUNTS AND LANDSCAPING PROJECTS AT ZKC ARTCC | $20K |
| Sep 10, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B18C0010 | 238330 | FLOOR COVERING - B503 * B505 | $140K |
| Sep 9, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0130 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND NECESSARY EQUIPMENT TO REPAIR AND REPAINT, WATER DAMAGED AREAS IN THE SUBBASEMENT BREAK AREA - GERALD R. FORD FEDERAL BUILDING - MI0137ZZ - GRAND RAPIDS, MICHIGAN IGF::OT::IGF | $6K |
| Sep 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0240 | 236220 | TASK ORDER TO REAPIR WEATHER FORECAST OFFICES | $115K |
| Sep 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0219 | 236220 | TASK ORDER TO REPLACE HVAC AT WFO | $173K |
| Sep 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0223 | 236220 | TASK ORDER TO REMOVE AND REPLACE WFO ROOF IN TOPEKA.KS | $42K |
| Sep 4, 2018 | 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. | $16K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B18C0008 | 236220 | REPAIR INT.&EXT.BUILDING 186 | $459K |
| Aug 30, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0044 | 236220 | DESIGN BUILD AND CONSTRUCTION INSTALLATION SERVICES, USMC STAR LINE BUSWAY SYSTEMS | $414K |
| Aug 30, 2018 | 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 | $800K |
| Aug 30, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B18C0009 | 236220 | REPAIR INTERIOR&EXTERIOR B00188 | $491K |
| Aug 30, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK16C0016 | 237990 | IGF::OT::IGF CONSTRUCTION PROJECT TO REPAIR THE CONCRETE SURFACE SLABS ON THE SOUTH PIER STRUCTURE AT GRAND HAVEN STATE PARK, GRAND HAVEN, MICHIGAN. | $120K |
| Aug 30, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718P0075 | 562910 | SHOOT HOUSE REMEDIATION | $244K |
| Aug 29, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0127 | 236220 | PROBATION DOORS AND WALLS PROJECT, GR FORD FEDERAL BUILDING, GRAND RAPIDS, MI THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT TO FURNISH AND INSTALL NEW WOOD DOORS, FRAMES, AND HARDWARE ALONG WITH DRYWALL WALL PARTITIONS. | $24K |
| Aug 24, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0039 | 236220 | GSA AUDIO UPGRADE ROOM PL207 FRANK CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL, AND EQUIPMENT TO INSTALL, AND TEST A NEW, COMMERCIAL GRADE, AUDIO CONFERENCING SYSTEM IN CONFERENCE ROOM PL 207. ALL WORK SHALL BE DONE IN ACCORDANCE WITH CONTRACT #GS-06-P-15-GX-D-7017, AND THE STATEMENT OF WORK DATED 03/22/2018. THESE DOCUMENTS ALONG WITH THE VENDOR'S SIGNED QUOTE DATED 05/08/2018 ARE HEREBY INCORPORATED BY REFERENCE. ALLEN SCHERR AND JASON PARKER ARE DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVES FOR THIS PROJECT. | $4K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0157 | 236220 | TASK ORDER TO REPLACE GENERATOR STORAGE FUEL TANKS. | $199K |
| Aug 15, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 0013 | 238160 | OPTION PERIOD 1; IGF::OT::IGF | $3K |
| Aug 15, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0026 | 236220 | REPAIR EXPANSION JOINTS AND ROOF. PROJECT WWYK080172 | $3.9M |
| Aug 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0184 | 236220 | TASK ORDER TO MOVE UPPER AIR BUILDING IN GREEN BAY WI | $108K |
| Aug 7, 2018 | 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. | $4K |
| Aug 2, 2018 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0018C0002 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR THE US COURTS COURTROOMS CARPETING&DOOR EGRESS ON FLOORS 6-8 PROJECT PER THE SOW DATED 06/05/2018. ALL DOCUMENTS FROM SOLICITATION EQ6PSN180023 AND THE CONTRACTOR'S PROPOSAL DATED 06/05/2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE, SUITE 3240, 400 EAST NINTH STREET, KANSAS CITY, MO 64106. GARY NELSON AND MIKE LOPEZ (INSPECTOR) ARE DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS WORK. THIS AWARD IS ISSUED TO THE SMALL BUSINESS ADMINISTRATION (SBA) AS THE PRIME CONTRACTOR, EVEN THOUGH SBA IS NOT IDENTIFIED IN THE CONTRACT. NOVATION AGREEMENTS SUBMITTED BY THE 8(A) PARTICIPANT SHALL BE APPROVED BY SBA. IN THE CASE OF TERMINATION EITHER FOR CONVENIENCE OR DEFAULT, GSA WILL PROVIDE ADVANCE NOTIFICATION TO THE COGNIZANT SBA OFFICE AS THE PRIME CONTRACTOR FOR THIS CONTRACT. | $612K |
| Aug 1, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWR0151 | 236220 | TASK ORDER TO REPLACE HVAC AT 3 WEATHER FORECAST OFFICES | $90K |
| Jul 27, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0028 | 236220 | COMMISSARY BLDG MAINT AND REPAIR | $5.2M |
| Jul 23, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F1409 | 238160 | OPTION PERIOD 1 | $10K |
| Jul 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0108 | 236220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE ATRIUM SLOPED SKYLIGHT SYSTEM REPAIRS MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE, 750 MISSOURI AVENUE, EAST ST. LOUIS, ILLINOIS. THIS CONTRACT HEREBY INCORPORATES BY REFERENCE SOLICITATION 47PF0018R0118. ALL WORK TO BE COMPLETED PER THE SCOPE OF WORK, SPECIFICATIONS, AND DRAWINGS. PROJECT IS TO BE COMPLETED WITHIN 100 CALENDAR DAYS UPON RECEIPT OF ONSITE NOTICE TO PROCEED. | $1.0M |
| Jul 17, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0014 | 238160 | WWYK080100B, REPAIR ROOF BLDG 6001 AT TINKER AFB. | $998K |
| Jul 16, 2018 | Department of DefenseW07V ENDIST ST LOUIS | W912P917C0023 | 237990 | IGF::OT::IGF LAKESIDE LEVEE REPAIR | $84K |
| Jul 13, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0018 | 236220 | IGF::CL,CT::IGF PROJECT WWYK190104, WO# | $803K |
| Jul 12, 2018 | 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. | $16K |
| Jul 9, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S717C0200 | 236220 | REPAIR/RENOVATION BUILDING 1701 IGF::OT::IGF | $83K |
| Jul 5, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F1408 | 238160 | OPTION PERIOD 1 | $149K |
| Jun 19, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0027 | 236220 | LOCATIONS: WHITTAKER COURTHOUSE, 400 E 9TH ST, KANSAS CITY, MO AND BOLLING FEDERAL BUILDING, 601 E 12TH ST, KANSAS CITY, MO 64106 THIS AWARD IS TO INSTALL ELEVATOR GUARDING IN THE BOLLING FEDERAL BUILDING AND ELEVATOR WITH FAN GUARDING IN THE WHITTAKER COURTHOUSE. | $2K |
| Jun 5, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0021 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR USDA APHIS, NEAL SMITH FD (IA0112ZZ). INCLUDS CONSTRUCTION FOR RENOVATION AND TENANT IMPROVEMENT BUILD-OUT OF APPROX 2,550 SQ. FT. OF SPACE ON THE 8TH FLOOR OF THE NSFB EN-47PG0218F0021-2018 | $2K |
| May 25, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFACN16C00201 | 236220 | ROOF REPLACEMENT AND FALL PROTECTION AT TRACON (T75), WELDON SPRINGS, MO IGF::OT::IGF | $11K |
| May 22, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0518F0039 | 236220 | GSA AUDIO UPGRADE ROOM PL207 FRANK CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL, AND EQUIPMENT TO INSTALL, AND TEST A NEW, COMMERCIAL GRADE, AUDIO CONFERENCING SYSTEM IN CONFERENCE ROOM PL 207. ALL WORK SHALL BE DONE IN ACCORDANCE WITH CONTRACT #GS-06-P-15-GX-D-7017, AND THE STATEMENT OF WORK DATED 03/22/2018. THESE DOCUMENTS ALONG WITH THE VENDOR'S SIGNED QUOTE DATED 05/08/2018 ARE HEREBY INCORPORATED BY REFERENCE. ALLEN SCHERR AND JASON PARKER ARE DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVES FOR THIS PROJECT. | $25K |
| May 22, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0081 | 236220 | THIS AWARD IS FOR AUDIO VISUAL (AV) INFRASTRUCTURE UPGRADES AT THE LANSING COURTROOM TECHNOLOGY AV CHARLES CHAMBERLAIN FEDERAL BUILDING&U.S. 315 WEST ALLEGAN LANSING, MI | $33K |
| May 18, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417P0030 | 561720 | IGF::OT::IGF INTERIOR AND EXTERIOR WINDOW CLEANING | $15K |
| May 17, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618P0001 | 236220 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: STRUCTURAL MODIFICATIONS AND ELECTRICAL IMPROVEMENTS. LOCATION: SSA, 12TH FLOOR ROCC 601 E 12TH ST., KCMO 64106. | $41K |
| May 10, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0021 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR USDA APHIS, NEAL SMITH FD (IA0112ZZ). INCLUDS CONSTRUCTION FOR RENOVATION AND TENANT IMPROVEMENT BUILD-OUT OF APPROX 2,550 SQ. FT. OF SPACE ON THE 8TH FLOOR OF THE NSFB EN-47PG0218F0021-2018 | $13K |
| May 2, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0006 | 236220 | REPAIR ROOF SECTION #2 B240 | $6K |
| Apr 24, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F1407 | 238160 | OPTION PERIOD 1 IGF::OT::IGF ROOFING REQUIREMENTS | $91K |
| Apr 24, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F1403 | 238160 | OPTION PERIOD 1 IGF::OT::IGF REPLACE TOWER ROOF RG 30 | $6K |
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