Federal Contractor Profile
West Point Contractors, INC.
$143M obligated·188 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0187 | 237310 | MNT CRACK JOINT SEAL NORTH RUNWAY 6-24 | $230K |
| Sep 17, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0179 | 237310 | MC ASPHALT DRIVEWAY TO AGE FAC | $42K |
| Sep 9, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0154 | 237310 | RPR HARDENED GATE P42 | $61K |
| Aug 26, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0146 | 237310 | WINTER RUBBER REMOVAL, MAIN BASE | $194K |
| Aug 21, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0145 | 237310 | PARKING LOTS AND DRIVEWAYS AND MC LOADING PADS COMM CAMPUS | $594K |
| Aug 20, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0138 | 237310 | AIRFIELD STRIPING YEAR TWO | $557K |
| Aug 18, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0139 | 237310 | RAMP 3 RE-STRIPPING | $19K |
| Aug 17, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0136 | 237310 | RPR VEHICLE PARKING LOTS MAIN BASE | $611K |
| Aug 10, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0144 | 237310 | PKA - PAVE HANGAR 1440 | $585K |
| Jul 30, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0135 | 237310 | PKA - FOG SEAL CRAYCROFT RD TO ARIOLA | $124K |
| Jul 29, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0133 | 237310 | PKA - RESTRIPE AIRFIELD AND TAXIWAYS IN ACCORDANCE WITH THE SOW | $176K |
| Jul 29, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0134 | 237310 | PKA - CONSTRUCT DLA ACCESS ROAD IAW SOW | $510K |
| Jul 23, 2020 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEWA0004010 | 237990 | GILA-GILA VALLEY LATERALS REBUILD PROJECT LAYDOWN YARD - DSW - G5600 - YUMA, AZ IGF::OT::IGF | $9K |
| Jul 9, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0125 | 237310 | AFP42 CONCRETE SLAB FOR CARPORT | $55K |
| Jul 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0693 | 236220 | MINIMUM GUARANTEE ON IDIQ. TO FOR QC, SAFETY REPORT AND BONDING LETTER. | $2K |
| Jun 26, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0119 | 237310 | MAINTAIN AIRFIELD PAVEMENT RUBBER REMOVAL MAIN BASE | $195K |
| May 13, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930119FA154 | 237310 | FY19_PAVING_SHOULDER WIDENING OF TAXIWAY SIERRA, AF PLANT 42 | $20K |
| May 8, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0092 | 237310 | RPR PCC PAVEMENT PAD 19 | $4.1M |
| Apr 29, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0085 | 237310 | REPAIR PAD 4 | $2.2M |
| Apr 28, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0084 | 237310 | RPR PCC PAVEMENT RAMP 8 | $2.0M |
| Apr 28, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0086 | 237310 | FLIGHT LINE MULTI GATES UPGRADE | $30K |
| Apr 20, 2020 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $17K |
| Mar 13, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $57K |
| Feb 27, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0062 | 237310 | BAILEY AVE REPAIR | $65K |
| Feb 25, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0061 | 237310 | RPR PCC PAVEMENTS T12A TAXIWAY ECHO | $3.1M |
| Feb 12, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0057 | 237310 | FY20_PAVING_RPR PCC PAVEMENT TAXIWAY C AT PAD 24 ENTRYWAY | $25K |
| Feb 11, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0054 | 237310 | REPAIR INSTALL RESTRICTED AREA SIGNS AT CTF COMPLEX | $31K |
| Feb 6, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0052 | 237310 | RPR SOUTH BASE AIRFIELD PAVEMENT, SEC A17B | $40K |
| Jan 31, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0049 | 237310 | RPR PCC PAVEMENTS A41B PAD 15 | $2.8M |
| Jan 30, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0048 | 237310 | REPAIR PCC PAVEMENTS T07A AT TAXIWAY CHARLIE | $1.6M |
| Jan 17, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $73K |
| Jan 9, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $141K |
| Nov 18, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $15K |
| Oct 21, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $71K |
| Sep 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA154 | 237310 | FY19_PAVING_SHOULDER WIDENING OF TAXIWAY SIERRA, AF PLANT 42 | $677K |
| Sep 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA012 | 237310 | MC SITE SUPPORT LRSO MUNITIONS BUNKER, SOUTH BASE | $59K |
| Sep 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA170 | 237310 | FY19_PAVING_MINOR CONSTRUCTION SITE SUPPORT 452ND SCIF MODULAR OFFICE, 130B | $49K |
| Sep 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA180 | 237310 | DEMOLISH F-35 LANDING PAD AND RESTORE SITE TO ORIGINAL CONFIGURATION | $117K |
| Sep 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0894 | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION SERVICES - DELIVERABLES | $2K |
| Sep 27, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA172 | 237310 | PKA - REPAIR PARKING LOT 1440. WORK INCLUDES DEMO OF EXISTING PAVEMENT, NEW PAVING, AND STRIPING. | $102K |
| Sep 27, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA173 | 237310 | PKA - REPAIR SNOWBIRD AVE. WORK IS TO INCLUDE DEMO OF EXISTING PAVEMENT, NEW PAVING, AND STRIPING. | $94K |
| Sep 27, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA167 | 237310 | AIRFIELD THERMOPLASTIC AND PAINT MARKINGS AF PLANT 42 | $2.7M |
| Sep 25, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA154 | 237310 | FY19_PAVING_SHOULDER WIDENING OF TAXIWAY SIERRA, AF PLANT 42 | $278K |
| Sep 24, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0070 | 236220 | IGF::OT::IGF DLA DISPOSITION YARD POP 180 DAYS DAVIS MONTHAN AFB,AZ | $35K |
| Sep 18, 2019 | Department of JusticeFCI PHOENIX | 15B60818CT9J10001 | 238220 | GF::OT::IGF THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS LABOR AND EQUIPMENT TO REPLACE COOLING SYSTEM AT FEDERAL PRISON IN PHOENIX ARIZONA. | $281K |
| Sep 18, 2019 | Department of JusticeFCI PHOENIX | 15B60818CT9J10001 | 238220 | GF::OT::IGF THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS LABOR AND EQUIPMENT TO REPLACE COOLING SYSTEM AT FEDERAL PRISON IN PHOENIX ARIZONA. | $57K |
| Sep 14, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA135 | 237310 | MNT REMOVE AND REPLACE NUMBERS ON INSIDE RUNWAY | $4K |
| Sep 14, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA117 | 237310 | MNT REMOVE AND REPLACE MB RUNWAYS&SB RUNWAY | $63K |
| Sep 14, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA118 | 237310 | MNT AIRFIELD PAVEMENT, RUBBER REMOVAL MAIN BASE | $188K |
| Sep 9, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA130 | 237310 | PLANT 42 RUBBER REMOVAL | $160K |
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