Federal Contractor Profile
West Point Contractors, INC.
$143M obligated·188 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $86K |
| Sep 4, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $171K |
| Aug 21, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA115 | 237310 | CONSTRUCT SIDEWALK, STARBUCKS TO COMMISSARY PARKING LOT | $193K |
| Aug 21, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA108 | 237310 | MNT SOIL STABILIZATION | $224K |
| Aug 20, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA109 | 237310 | CONSTRUCT CONCRETE RAMP SOUTHSIDE B4906 | $50K |
| Aug 20, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA113 | 237310 | RPR TAXIWAY N1 NORTHEND "WELCOME MAT" | $168K |
| Aug 13, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $26K |
| Jul 23, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019C0002 | 236220 | IGF::OT::IGF 17073 STORAGE MEZZANINE 762-C90011 | $21K |
| Jul 12, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $78K |
| Jul 12, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $171K |
| Jul 1, 2019 | Department of JusticeMCC SAN DIEGO | DJBP0610SD610001 | 236220 | IGF::OT::IGF REPLACE RETURN AIR PLUMES AT MCC SAN DIEGO | $42K |
| Jun 20, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA074 | 237310 | MNT RUBBER REMOVAL MAIN BASE AIRFIELD | $187K |
| Jun 3, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $299K |
| May 20, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $395K |
| May 17, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019C0002 | 236220 | IGF::OT::IGF 17073 STORAGE MEZZANINE 762-C90011 | $11K |
| May 6, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA055 | 237310 | AIRFIELD MARKING YEAR ONE | $537K |
| May 3, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $44K |
| Apr 11, 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. | $18K |
| Apr 9, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $22K |
| Mar 28, 2019 | Department of DefenseFA4877 355 CONS PK | FA487718F0135 | 237310 | REPAIR / PAVE BLDG 5111 PARKING LOT | $23K |
| Mar 21, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $34K |
| Mar 11, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $18K |
| Feb 27, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA024 | 237310 | REPAIR INTERSECTION AT CRAYCROFT/IRONWOOD | $62K |
| Feb 7, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $17K |
| Feb 4, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA012 | 237310 | MC SITE SUPPORT LRSO MUNITIONS BUNKER, SOUTH BASE | $96K |
| Feb 1, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $135K |
| Jan 8, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $11K |
| Nov 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C0815 | 236210 | IGF::OT::IGF RENOVATE BLDG 333 NBC | $3K |
| Nov 19, 2018 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000014 | 236220 | DSW CONFERENCE ROOM RENOVATION | $32K |
| Nov 19, 2018 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $72K |
| Nov 7, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019C0002 | 236220 | IGF::OT::IGF 17073 STORAGE MEZZANINE 762-C90011 | $810K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C0815 | 236210 | IGF::OT::IGF RENOVATE BLDG 333 NBC | $86K |
| Sep 26, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB020 | 237310 | INSTALL BFTF RA WARNING SIGNS | $37K |
| Sep 18, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR14PC00137 | 237990 | IGF::CL::IGF CONSTRUCTION OF A FISH BARRIER AT THE WEST FORK OF THE BLACK RIVER | $345K |
| Sep 6, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FS086 | 237310 | MTN RUBBER REMOVAL AT MAIN RUNWAY | $186K |
| Aug 13, 2018 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000015 | 236220 | ADDITIONAL FUNDS FOR BATHROOM RENOVATIONS PROJECT | $1.9M |
| Aug 8, 2018 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503118CWA000014 | 236220 | DSW CONFERENCE ROOM RENOVATION | $879K |
| Aug 1, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F2500 | 237310 | EL PASO FENCE REPLACEMENT 3.61 MILES | $2.4M |
| Jul 27, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0178 | 237310 | IGF::OT::IGF REPAIR ARIZOLA STREET | $385K |
| Jul 26, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0098 | 237310 | REPAIR ROADS TO B369, SOUTH BASE | $815K |
| Jul 26, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0099 | 237310 | REPAIR C STREET, SOUTH BASE | $1.5M |
| Jul 26, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0179 | 237310 | IGF::OT::IGF FOG SEAL AMARG PARKING LOT | $28K |
| Jul 25, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0172 | 237310 | IGF::OT::IGF REPAIR CRAYCROFT ROAD | $772K |
| Jul 24, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18C000031 | 237310 | NM FTFW BOAP 12(2)AUTO TOUR ROUTE PARKING IMPROVEMENTS PARKING LOT AND PAVEMENT IMPROVEMENTS CONSTRUCTION 6982AF18B000013 K710 FUNDING | $19K |
| Jul 23, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0087 | 237310 | CLEAR AND REMOVE OBSTRUCTIONS MAIN BASE AIRFIELD CLEAR-ZONES | $1.1M |
| Jul 23, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0088 | 237310 | REPAIR JONES ROAD, SOUTH BASE | $1.6M |
| Jul 20, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0162 | 237310 | IGF::OT::IGF YUMA ROAD FOG SEAL | $179K |
| Jul 19, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118F0078 | 237310 | RPR NORTH BASE RUNWAY 06/24 | $1.5M |
| Jul 17, 2018 | Department of JusticeMCC SAN DIEGO | DJBP0610SD610001 | 236220 | IGF::OT::IGF REPLACE RETURN AIR PLUMES AT MCC SAN DIEGO | $996K |
| Jul 16, 2018 | 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. | $3.2M |
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