Vendor, Foley, AL
Vanguard Pacific LLC
UEI LZZDZN4MTHG9, CAGE 7AAQ8
123 awards and $38,851,253 obligated between January 3, 2024 and September 29, 2026, 67% under full and open competition, against 2.0 offers on average where reported. 32 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Institutes of Health | $21,349,570 |
| Department of the Air Force | $12,187,860 |
| Department of the Army | $4,762,188 |
| Public Buildings Service | $497,041 |
| National Oceanic and Atmospheric Administration | $125,427 |
| Federal Aviation Administration | $23,622 |
| Department of Veterans Affairs | $0 |
| National Aeronautics and Space Administration | -$94,455 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $26,430,228 |
| Roofing ContractorsNAICS 238160 | $3,127,929 |
| Painting and Wall Covering ContractorsNAICS 238320 | $2,849,580 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $2,803,644 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,828,331 |
| All Other Specialty Trade ContractorsNAICS 238990 | $1,230,088 |
| Other Building Equipment ContractorsNAICS 238290 | $497,041 |
| Janitorial ServicesNAICS 561720 | $353,100 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $125,427 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | -$40,430 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 82 |
| Not Available for Competition | 30 |
| Not Competed Under SAP | 5 |
| Not Competed | 4 |
| 8(A) Sole Source | 34 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Small Business Set Aside - Total | 6 |
| Women Owned Small Business | 3 |
| Delivery Order | 66 |
| Definitive Contract | 39 |
| Purchase Order | 7 |
Hear when Vanguard Pacific LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vanguard Pacific LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $14,260,509
- Soonest
- November 2, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to National Institutes of Health, by dollars.
| Hensel Phelps Construction CoTysons Corner, VA | $540,909,620 |
| Olgoonik General, LLCAnchorage, AK | $149,925,224 |
| Polu Kai Services LLCFalls Church, VA | $46,629,055 |
| Matos Builders LLCBaltimore, MD | $45,224,236 |
| Olgoonik Specialty Contractors LLCAnnandale, VA | $43,893,195 |
| New Age Development Group, LLCConshohocken, PA | $42,100,584 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Remove Rubber and Restripe Runway
Department of the Air Force, FA3010 81 Cons CC
Award noticeSDVOSBNAICS 237310Biloxi, MSFA301025R0016Awarded to Vanguard Pacific LLC for $219,600
Posted Aug 22, 20256 publications - Award Notice for Davis-Monthan AFB: Base-Wide Painting and CRU Flooring IDIQ
Department of the Air Force, FA4877 355 Cons PK
Awarded to Vanguard Pacific LLC for $7,400,000
Posted Jul 15, 20255 publications - Maintain Airfield and Markings
Department of the Air Force, FA4830 23 Cons CC
Award noticeWOSBNAICS 237310Moody AFB, GAFA483025C0009Awarded to Vanguard Pacific LLC for $132,111
Posted May 29, 2025 - AWARD NOTICE - Repair Roof Bldg. 917
Department of the Air Force, FA6670 914 Aw LGC
Award noticeSDVOSBNAICS 236220Niagara Falls, NYFA6670-24-R-0001Awarded to Vanguard Pacific LLC for $2,013,608
Posted Oct 3, 202413 publications - Protective Coatings IDIQ for Whiteman AFB, MO
Department of the Air Force, FA4625 509 Cons CC
Awarded to Vanguard Pacific LLC for $3,000,000
Posted Sep 12, 20245 publications - Florida Construction MATOC
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeSmall businessNAICS 236220FloridaW911YN24D0014Awarded to Vanguard Pacific LLC for $45,000,000
Posted Jun 4, 2024 - FEMA Roof Replacement Project Selma, AL
Department of the Army, W074 Endist Mobile
Award notice8(a) sole sourceNAICS 238160Selma, ALW9127824C0033Awarded to Vanguard Pacific LLC for $2,676,320
Posted May 28, 2024 - Line Striping and Rubber Removal Construction Service
Department of the Air Force, FA4484 87 Cons PK
Award noticeWOSBNAICS 237310New JerseyFA448423D0004Awarded to Vanguard Pacific LLC for $7,370,322
Posted May 1, 2024 - Paint and Protective Coating IDIQ - Shaw AFB
Department of the Air Force, FA4803 20 Cons Lgca
Awarded to Vanguard Pacific LLC for $1,226,055
Posted Apr 5, 20247 publications
Awards
The 100 largest of 123 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N99024C00065Definitive Contract, September 16, 2024, Not Competed, 1 offers | NIH a E ConstructionNational Institutes of Health | C200224 Cup Boiler Repairs 2024/2025 Co: Zachary Price Cs: Linda Liu Cor: Elizabeth OluwafemiNAICS 236220, PSC Y1JZ | $3,937,995 |
| 75N99025C00061Definitive Contract, September 26, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | 115820 Building 5 Exterior Roof, Facade, Foundation and Site RepairsNAICS 236220, PSC Y1JZ | $3,681,299 |
| W9127824C0033Definitive Contract, May 24, 2024, Not Available for Competition, 1 offersSolicitation | W074 Endist MobileDepartment of the Army | FEMA Roof ReplacementNAICS 238160, PSC Y1JZ | $3,127,929 |
| FA330025C0015Definitive Contract, September 29, 2025, Not Available for Competition, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Repair the Hvac, DHW Heating System, Fire Alarms and Add a Mass Notification System in Building 895 at Maxwell Afb-Gunter Annex.NAICS 238220, PSC J041 | $2,798,528 |
| FA481926C0001Definitive Contract, December 18, 2025, Not Available for Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Ground Air Transmit Receive Antenna and InfrastructureNAICS 236220, PSC Y1JZ | $2,500,000 |
| 75N99024C00054Definitive Contract, September 16, 2024, Not Competed, 1 offers | NIH a E ConstructionNational Institutes of Health | C200194 Cup Chiller Repairs 2024-2025 Co: Zachary Price Cs: Linda Liu Cor: Elizabeth OluwafemiNAICS 236220, PSC Y1JZ | $2,446,332 |
| 75N99025C00027Definitive Contract, August 11, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C201072 Designbuild Services, Division of Police Fleet Management Forced Move Renovation, BLDG 12NAICS 236220, PSC Y1JZ | $2,246,775 |
| FA667024C0004Definitive Contract, September 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | FA6670 914 Aw LGCDepartment of the Air Force | The Purpose of This Project Is to Repair the High-Bay Hangar Roof of B917.NAICS 236220, PSC Z2EB | $2,013,608 |
| 75N99024C00002Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C112992 Description - Base Award Renovation of Building 51 Fire Station Co - Dan Burk CS - Dave Seid Cor - Gary Aldred Vendor Poc - Sydney CNAICS 236220, PSC Y1JZ | $1,716,417 |
| 75N99024C00078Definitive Contract, September 27, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C112650 Funds for Phase 3 Bldg38a Reheat System Project. Mike Bonta, Req. 7027104NAICS 236220, PSC Y1JZ | $1,340,950 |
| W91QV125CA048Definitive Contract, September 23, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | This Requirement Is to Ensure the Successful Removal of the Existing PVC Pool Liner, the Installation of a New Gunite Layer on the Sub-FloorNAICS 238990, PSC Z1PA | $1,230,088 |
| 75N99024C00060Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C200079 Description - Base Award for Design-Build, Building 14D, Replace Steam Heat Exchanger and Add Waterproof Flooring Co - Dan Burk CS -NAICS 236220, PSC Y1JZ | $1,152,619 |
| 75N99024C00052Definitive Contract, September 4, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C114038 Description - Base Award Construction Services for Bldg. 10, Room B1N243, Redundant Power for Cit Lan Room as Outlined in the Rev 1 NAICS 236220, PSC Y1JZ | $1,034,858 |
| 75N99024C00057Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C200040 Description - Base Award Design-Build Renovate Rooms 5A15, 5B16 and 5C20 in Building 49 Co - Dan Burk CS - Dave Seid Cor - FerdinandNAICS 236220, PSC Y1JZ | $904,558 |
| 75N99024C00035Definitive Contract, July 5, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C115342 Description - Cup West Facade Safety Alteration Base Award Co - Dan Burk CS - Dave Seid Cor - Casey Hughes Vendor Poc - Sydney CodyNAICS 236220, PSC Y1JZ | $731,000 |
| 75N99024C00082Definitive Contract, September 24, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C109336 Description - Design-Build Split System Air Condition Units for Electrical Switch Gear Room, Bldg. 63 Co - Dan Burk CS - Dave Seid CNAICS 236220, PSC Y1JZ | $670,962 |
| 47PM0325C0006Definitive Contract, January 21, 2025, Not Available for Competition, 1 offers | PBS R11 Construction Services Divsion Center 3Public Buildings Service | Construction Service to Modernize Elevators #1 and #2 by Replacing the Montgomery Kone Controller in Elevator #1 and Upgrading the Existing NAICS 238290, PSC Z2AA | $497,041 |
| 75N99024C00025Definitive Contract, June 13, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | Project C116650 - Replace Manhole 70 and 71 Chilled Water ValvesNAICS 236220, PSC Y1JZ | $404,175 |
| FA448424F0091Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Spring 24 Task Order for LSRRNAICS 237310, PSC Z2BD | $399,250 |
| 75N99023C00078Definitive Contract, April 30, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C108817 Description - Mod 01 to Incorporate Supplemental Work Outlined in the CO1 Sow. Co - Dan Burk CS - Dave Seid Cor - Bill Lupichuk VendNAICS 236220, PSC Z2HB | $330,864 |
| FA286024F0033Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 2 July 2024 for Airfield Rubber Removal, Striping of Airfield, Streets and Parking Lots, Protective CoatinNAICS 238320, PSC Z1AA | $323,528 |
| 75N99023C00044Definitive Contract, June 26, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C112543 Description - Mod 01 to Incorporate Supplemental Work Outlined in the CO1 Sow. Co - Dan Burk CS - Dave Seid Po - JM Lee Cor - SilvanNAICS 236220, PSC Y1JZ | $293,020 |
| FA448425F0127Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | LSRR Task Order for Spring 2025 Under Contract FA448423D0004NAICS 237310, PSC Z2BD | $290,743 |
| W91QV124C0050Definitive Contract, July 24, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | BLDG 201 Repair Storm Drain and RepaveNAICS 237310, PSC Z2LB | $252,662 |
| 80KSC024FA033Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Award Project Install Critical Water Meters in Multiple FacilitiesNAICS 236220, PSC Z2AA | $237,529 |
| FA286024F0011Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | FY24 Base Wide Interior Paint.NAICS 238320, PSC 8010 | $234,650 |
| FA448426F0084Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Spring LSRRNAICS 237310, PSC Z2BD | $227,055 |
| FA301025C0012Definitive Contract, August 21, 2025, Full and Open Competition After Exclusion of Sources, 14 offersSolicitation | FA3010 81 Cons CCDepartment of the Air Force | Mahg24-1077 Remove Rubber and Restripe Runway Iaw the Attached Statement of Work, Specifications and Drawings (See Section J).NAICS 237310, PSC Z2BD | $219,600 |
| FA448424F0250Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | LSRR Task Order for Fall 2024 Under Contract FA448423D0004NAICS 237310, PSC Z2BD | $202,908 |
| FA286025F0005Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 30 October 2024 for the Listing of All Locations and Work Required. Reference IDIQ FA286020D0003 for the PNAICS 238320, PSC Z1AA | $202,088 |
| 75N99024C00053Definitive Contract, September 10, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C116804 - BLDG 1 B1-42 and B1-46 Office RenovationNAICS 236220, PSC Y1JZ | $195,620 |
| W9127824P0004Purchase Order, November 8, 2024, Not Competed, 1 offers | W074 Endist MobileDepartment of the Army | Janitorial Service - Exercise OY1NAICS 561720, PSC S201 | $193,585 |
| FA286025F0037Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | FY25 Airfield Rubber Removal and Restriping Iaw Statement of Work (Sow) Dated 08 Jul 25 and IDIQ Sow for Airfield Rubber Removal, Striping oNAICS 238320, PSC Z1BD | $190,093 |
| FA286024F0037Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 11 Dec 19 for Base Contract. Reference Original Solicitation FA286020R0002 for All PRE-AWARD DocumentationNAICS 238320, PSC Z1BZ | $176,415 |
| FA286024F0026Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | The Contractor Shall Provide Exterior Painting and Supplies at the Identified Locations. Work Will Be Coordinated with the Contracting OfficNAICS 238320, PSC Z1AA | $170,155 |
| FA448425F0290Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | LSRR Task Order for Fall 2025 Under Contract FA448423D0004NAICS 237310, PSC Z2BD | $151,051 |
| FA330026F0027Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA3300 42 Cons CCDepartment of the Air Force | Contractor Shall Furnish All Plant, Labor, Materials and Equipment Necessary to Perform All Work in Connection with Project PNQS 26-1488 RepNAICS 236220, PSC Z2JZ | $147,169 |
| FA483025C0009Definitive Contract, May 29, 2025, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | FA4830 23 Cons CCDepartment of the Air Force | This Project Requires All Materials, Labor, and Equipment to Remove 90 Percent of Rubber Build Up on the Inside Airfield Runway, 100 PercentNAICS 237310, PSC Z2BD | $132,111 |
| FA286025F0040Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | FY25 Pavement Markings Base Roads and Parking Lots Iaw Statement of Work (Sow) Dated 11 July 2025 and IDIQ Sow for Airfield Rubber Removal, NAICS 238320, PSC Z1LB | $130,300 |
| 1305M223PNCNR0408Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Ups System Maintenance and RepairsNAICS 238210, PSC Z1JZ | $125,427 |
| FA480325F0042Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | The Purpose of This Task Order Is to Repair Drywall Surfaces, Prime Walls, and Paint the Interior Walls and Trim of Building 418, 419, 421, NAICS 238320, PSC Z1AA | $104,634 |
| FA330025F0116Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA3300 42 Cons CCDepartment of the Air Force | Multiple Award Task Order Contract to Fulfill Various Minor Construction Requirements (Including Minor Designs) for Maxwell Afb, Gunter AnneNAICS 236220, PSC J041 | $101,651 |
| 75N99023C00082Definitive Contract, August 12, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | Kart Washer Replacement ProjectNAICS 236220, PSC Y1JZ | $98,264 |
| FA330025C0021Definitive Contract, July 16, 2025, Competed Under SAP, 3 offers | FA3300 42 Cons CCDepartment of the Air Force | HousekeepingNAICS 561720, PSC S201 | $97,225 |
| FA487725F0321Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources | FA4877 355 Cons PKDepartment of the Air Force | Painting to # 2 - Amarg Water TowerNAICS 238320, PSC R707 | $96,204 |
| FA303024F0030Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | FA3030 17 Cons CCDepartment of the Air Force | Paint Various Surfaces in Buildings 530 and 800 in Accordance with the Statement of Work.NAICS 238320, PSC Z1JZ | $84,276 |
| FA286025F0027Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 21 March 2025 for a Listing of All Sites and Work Required. Reference IDIQ FA286020D0003 Price List AttachNAICS 238320, PSC Z1AA | $82,029 |
| FA487725F0333Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | FA4877 355 Cons PKDepartment of the Air Force | IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, SupNAICS 238320, PSC R707 | $70,443 |
| FA487725F0331Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | FA4877 355 Cons PKDepartment of the Air Force | IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, SupNAICS 238320, PSC R707 | $66,887 |
| FA286025F0039Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | FY25 Traffic Safety Improvements Iaw Statement of Work (Sow) Dated 30 June 25 and IDIQ Sow for Airfield Rubber Removal, Striping of AirfieldNAICS 238320, PSC Z1LB | $61,577 |
| FA462525F0037Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1BD | $57,165 |
| FA330026F0020Delivery Order, March 25, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | FA3300 42 Cons CCDepartment of the Air Force | Replace Split System BLDG 711, Maxwell AFBNAICS 236220, PSC Z2JZ | $57,000 |
| FA487725F0225Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources | FA4877 355 Cons PKDepartment of the Air Force | IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, SupNAICS 238320, PSC R707 | $53,195 |
| FA480325F0005Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | Provide All Personnel, Equipment, Tools, Materials and All Other Items Needed to Perform Services in Accordance with Statement of Work. ProjNAICS 238320, PSC Z1AA | $49,263 |
| FA480324F0032Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | This Paint Task Order (#01) Is to Paint the Second Floor of B1122 In-Accordance with the Attached Statement of Work (Sow).NAICS 238320, PSC Z1AA | $48,632 |
| FA330025C0019Definitive Contract, May 15, 2025, Not Competed, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | FY25 Form 9 Holm Non-Personal Services - Afrotc Facilities CleaningNAICS 561720, PSC S201 | $47,936 |
| FA303025F0013Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources | FA3030 17 Cons CCDepartment of the Air Force | Contractor Will Be Required to Complete Exterior Painting and Stripping Projects Throughout Goodfellow AFB Issued at a to Level. the ContracNAICS 238320, PSC Z1JZ | $44,538 |
| FA480325F0039Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | This Requirement Is for B1601 Under the Base Painting IDIQ to Repair All Drywall Surfaces, Prime All Walls and Paint All Interior Walls/TrimNAICS 238320, PSC Z1AA | $43,456 |
| FA462525F0017Delivery Order, January 30, 2025, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $42,828 |
| 75N99023C00077Definitive Contract, August 7, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C115534 - Nichd Building 6B Admin Suite Renovation - Chetna GolaNAICS 236220, PSC Y1JZ | $42,581 |
| FA462524F0071Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $42,464 |
| FA480326F0020Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | This Project Is to Repair Drywall Surfaces, Prime Walls, Remove Wallpaper and Paint the Interior of the Basement Hallways, Restrooms, EntrapNAICS 238320, PSC Z1AA | $36,577 |
| FA462526F0029Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Airfield PaintingNAICS 238320, PSC Z1BD | $36,260 |
| 75N99023C00064Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C115958 Description - Mod 01 to Extend the Pop at No Cost to the Government Through 6/30/2024. Co - Dan Burk CS - Dave Seid Po - Dhanika RanNAICS 236220, PSC Y1JZ | $35,245 |
| FA481923C0019Definitive Contract, June 14, 2024, Not Available for Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Construct Gravel RoadNAICS 237310, PSC Z2LB | $34,311 |
| FA448424F0124Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | LSRR Task Order for Spring 2 2024 Under Contract FA448423D0004NAICS 237310, PSC Z2BD | $32,500 |
| FA480324F0058Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | Repair Drywall Surfaces, Prime Walls, and Paint the Interior of the First and Second Floor Hallways and Offices of Building 1130, and the EnNAICS 238320, PSC Z1AA | $32,094 |
| 75N99023P00067Purchase Order, January 9, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | M30048337 - High Priority Project to Replace Three Failing Dock Lifts on the B2 Level Loading Dock of Building 10, James KowalNAICS 236220, PSC Z2JZ | $29,968 |
| FA286025F0033Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | FY25 Ang Parking Lots Restriping Iaw Sow Dated 20 May 2025 and FA286020D0003 IDIQ Price List.NAICS 238320, PSC Z1LZ | $27,588 |
| FA286024F0029Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 11 Dec 19. Reference Original Solicitation FA286020R0002 for All PRE-AWARD Documentation and Contractor PrNAICS 238320, PSC J015 | $24,879 |
| 75N99023C00056Definitive Contract, March 4, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C115807 - NLM BLDG 38A. 3RD Floor, Renovate Spaces for Admin and Team Space - Gary AldredNAICS 236220, PSC Y1JZ | $24,457 |
| FA480324F0033Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | Interior and Exterior Painting, Protective Coating Services and Sign Fabrication for Buildings 1947, 1957 and 1958 at Shaw Afb, Sc.NAICS 238320, PSC Z1AA | $23,630 |
| 697DCK24C00119Definitive Contract, February 12, 2024, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Pam Asrs Fire Restoration Interior Painting, Tyndall Afb, Fl.NAICS 238320, PSC Z2BC | $23,622 |
| FA487725F0335Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | FA4877 355 Cons PKDepartment of the Air Force | IDIQ Contract for a Base-Wide Painting and Cru Flooring Contract at Davis-Monthan Afb, Az. Contractor Shall Provide All Labor, Material, SupNAICS 238320, PSC R707 | $23,463 |
| 75N99023C00019Definitive Contract, January 22, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C112511 Description - Mod 01 to Incorporate Supplemental Work Outlined in the CO1 Sow and Extend the Period of Performance Through 2/21/2024NAICS 236220, PSC Y1JZ | $22,773 |
| 80KSC022FA113Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Kennedy Space CenterNational Aeronautics and Space Administration | Replace Fire Alarm Panel and Smoke Detectors in the Training Auditorium Building.(M7-0351) This Modification Extends the Period of PerformanNAICS 236220, PSC Z2AA | $21,700 |
| FA286024F0007Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | Jba Fy 24 Basewide SignsNAICS 238320, PSC J080 | $20,729 |
| FA286025F0004Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 14 November 2024 for a Listing of All Sites and Work Required. Reference IDIQ FA286020D0003 Price List AttNAICS 238320, PSC Z1AA | $20,104 |
| FA286024F0021Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | The Contractor Shall Provide Striping and Supplies at the Locations Identified in the Statement of Work (Sow).NAICS 238320, PSC Z1AZ | $19,676 |
| FA462524F0087Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $19,230 |
| FA330020C0023Definitive Contract, March 28, 2024, Not Available for Competition, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Add an Additional Cleaning Period (Bi-Weekly) for Option Year Four (4) from 12 May 2024 to 31 August 2024 for Buildings 1430, 1432, 1433, anNAICS 561720, PSC S201 | $18,000 |
| FA462525F0025Delivery Order, April 4, 2025, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Labor, Equipment, and Materials to Power Wash Seven Sets of Igloos at Buildings 4030, 4031, 4032, 4033, 403NAICS 238320, PSC Z1AZ | $16,027 |
| FA462526F0017Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Accomplishment of Painting for Building 706NAICS 238320, PSC 8010 | $15,936 |
| FA462526F0009Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $14,835 |
| FA462524F0088Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $13,747 |
| FA480324F0031Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | Paint Task Order 4 - Repair Drywall Surfaces, Prime Walls, and Paint the Interior of the First and Second Floor Hallways and Offices of BuilNAICS 238320, PSC Z1AA | $13,626 |
| FA303025F0011Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources | FA3030 17 Cons CCDepartment of the Air Force | Contractor Will Be Required to Complete Exterior Painting and Stripping Projects Throughout Goodfellow AFB Issued at a to Level. the ContracNAICS 238320, PSC Z1JZ | $12,590 |
| FA448426F0096Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | FA4484 87 Cons PKDepartment of the Air Force | Supplemental Order for FA448426F0084 FY26 Spring Line Striping and Rubber Removal.NAICS 237310, PSC Z2BD | $11,994 |
| FA286024F0031Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 11 Dec 19 for Original Contract Award. Reference Original Solicitation FA286020R0002 for All PRE-AWARD DocNAICS 238320, PSC Z1AA | $11,663 |
| FA480325F0014Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | The Contractor Shall Pressure Wash 29,668 Square Feet of Surfaces to the Base Pool and All Surrounding Deck at Building 918. All Work Shall NAICS 238320, PSC Z1AA | $11,571 |
| FA480325F0002Delivery Order, November 12, 2024, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | This Task Order Is for the of Repair Drywall Surfaces, Wall Priming, and Painting of the Interior of the Dorm Rooms in Buildings 406, 407, 9NAICS 238320, PSC Z1AA | $11,301 |
| 75N99023C00051Definitive Contract, June 13, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C112415 - Niaid BLDG 40 Rooms 5609 & 1604 BSC Replacement - Dan JannielloNAICS 236220, PSC Z2HB | $8,309 |
| FA462525F0009Delivery Order, November 1, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $7,443 |
| FA462525F0032Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $7,366 |
| FA462525F0022Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $7,302 |
| FA462525F0007Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Protective CoatingsNAICS 238320, PSC Z1AZ | $6,733 |
| FA252122C0042Definitive Contract, January 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2521 45 Cons PKDepartment of the Air Force | Replace Chiller with New Chiller Assembly. Facility 49904 Requires New 2 Ton Mini Split System on the East Wall. Requires Controls ContractoNAICS 238220, PSC Z2AZ | $5,116 |
| FA480325F0046Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | FA4803 20 Cons LgcaDepartment of the Air Force | This Requirement Is to Apply Pavement Markings to Parking Lots and Streets Near or at Buildings 3656, 1102, 1811, 806, 701, 714 and 1816.NAICS 238320, PSC Z1AA | $4,959 |
| FA462526F0019Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Painting for Building 515NAICS 238320, PSC 8010 | $4,730 |
| FA286024F0032Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources | FA2860 316 Cons PKDepartment of the Air Force | See Statement of Work (Sow) Dated 11 Dec 19. Reference Original Solicitation FA286020R0002 for All PRE-AWARD Documentation and Contractor PrNAICS 238320, PSC Z1AA | $4,479 |
- Places of performance
- MarylandMissouriAlabamaSouth CarolinaFloridaNew JerseyArizonaTexas
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ2EB Repair Or Alteration Of Maintenance BuildingsZ2BD Repair Or Alteration Of Airport Runways And TaxiwaysZ1PA Maintenance Of Recreation Facilities (Non-Building)Z1AA Maintenance Of Office Buildings
- Transactions
- 266 across 123 awards