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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N/A | PACIFIC SOURCE ELECTRIC LLC | $106,757 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Sep 10, 2020 | Sep 10, 2020 | Dec 30, 2020 | ||
| INSTALL AIR CONDITIONER SYSTEM BLDG 154-4 AT SAGAMI GENERAL DEPOT | KANAGAWA NABCO PTY. LTD. | $515,050 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | AD65 | Aug 27, 2020 | Aug 27, 2020 | Apr 22, 2021 | ||
| SABER IDIQ CONSTRUCTION | Tepa Construction Solutions, LLC | $71,945 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Mar 12, 2020 | Mar 12, 2020 | Jul 30, 2020 | ||
| REPLACEMENT OF 5 EXTERNAL BARRIER SYSTEMS AT U.S. EMBASSY AMMAN, JORDAN | DELTA SCIENTIFIC CORPORATION | $678,721 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 332312Fabricated Structural Metal Manufacturing | AD65 | Sep 30, 2019 | Sep 30, 2019 | Jul 10, 2020 | ||
| CP1033208, REPLACE SSR ROOF ON BLDG. 90707&REPAIR BLDG. 90758 VALLEY | DSP-VJR, JV, LLC | $44,934 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238160Roofing Contractors | AD65 | Sep 27, 2019 | Sep 27, 2019 | Jan 24, 2020 | ||
| REPAIR/REPLACE WATER WELL #12. PROJECT 1074133. | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $70,858 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Sep 27, 2019 | Sep 27, 2019 | Mar 14, 2020 | ||
| REPLACE BACKWASH PUMPS WST TRMT BLDG 370 | Tepa Construction Solutions, LLC | $272,160 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Sep 26, 2019 | Sep 26, 2019 | Sep 3, 2020 | ||
| INSTALL HOT WATER HEATER, BUILDING 107 AT SAGAMIHARA FAMILY HOUSING AREA; REPAIR WATER PIPES,BUILDING 726 AT SAGAMIHARA FAMILY HOUSING AREA | SEIKITOKYU KOGYO CO., LTD. | $94,091 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236210Industrial Building Construction | AD65 | Sep 10, 2019 | Sep 10, 2019 | Sep 30, 2020 | ||
| PAINT STAIRWELL B229 | GULF PACIFIC CONTRACTING LLC | $58,971 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238320Painting and Wall Covering Contractors | AD65 | Aug 1, 2019 | Aug 1, 2019 | Oct 1, 2019 | ||
| REPAIR FIRE SUPPRESSION BLDG. 600 | PORR GOVERNMENT SERVICES GMBH | $29,263 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237990Other Heavy and Civil Engineering Construction | AD65 | Jul 17, 2019 | Jul 17, 2019 | Aug 31, 2019 | ||
| REPAIR/REPLACE CONCRETE RAMPS NEAR B229 | LEE CONSTRUCTION GROUP, INC. | $101,703 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jul 2, 2019 | Jul 2, 2019 | Mar 1, 2020 | ||
| DOD PHASE II SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM ENTITLED, "COMPREHENSIVE CHEMICAL, BIOLOGICAL, AND EXPLOSIVES INDICATOR TICKET PLATFORM FOR RAPID FIELD IDENTIFICATION OF THREATS." THE CONTRACTOR WILL BE LYNNTECH, INC. OF COLLEGE STATION, TX. THE PERIOD OF PERFORMANCE IS 2 YEARS, AND THE AMOUNT OF THE CONTRACT WILL BE FOR $999,999.99. | LYNNTECH INC. | $1,000,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD65 | Jun 28, 2019 | Jun 28, 2019 | Feb 27, 2023 | ||
| REPAIR AND PAINT FLOOR IN EARS RM. 1136 BLDG.645 | Tepa Construction Solutions, LLC | $99,914 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jun 18, 2019 | Jun 18, 2019 | Nov 14, 2019 | ||
| CONTRACTOR SHALL DESIGN AND CONSTRUCT NEW CAPACITOR BANK BUILDING IN ACCORDANCE WITH AF32-1084/CHAPTER 3/MAINTENANCE FACILITIES STANDARDS, UFC 4-229-01 GENERAL MAINTENANCE FACILITIES. DESIGN SHALL COMPLY WITH UFC 4-020-01, SECURITY ENGINEERING FACILITY PLANNING MANUAL, UFC 4-010-01/02, AT/FP STANDARDS FOR NEW AND EXISTING BUILDINGS. | EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI | $520,147 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238190Other Foundation, Structure, and Building Exterior Contractors | AD65 | Apr 15, 2019 | Apr 15, 2019 | Mar 31, 2022 | ||
| AIR SHOWER: - MOTOR ? 5HP, 3600RPM, 182 | AEROSPACE FACILITIES GROUP, INC. | $39,645 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 327910Abrasive Product Manufacturing | AD65 | Sep 14, 2018 | Sep 14, 2018 | Oct 9, 2018 | ||
| "OTHER FUNCTION" - IGF::OT::IGF YEAR 1; PHASE II SMALL BUSINESS TECHNOLOGY TRANSFER RESEARCH STTR, PROPOSAL NUMBER A2-6741 TITLED "DEVELOPMENT OF STANDOFF LASER-INDUCED THERMAL EMISSION SYSTEM FOR CHEMICAL AND BIOLOGICAL MATERIALS". | BRIMROSE TECHNOLOGY CORP | $999,993 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541712 | AD65 | Sep 14, 2017 | Sep 25, 2017 | Mar 25, 2020 | ||
| IGF::OT::IGF POOLED FUND STUDY | STATE OF SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION | $20,000 | FEDERAL HIGHWAY ADMINISTRATION | FEDERAL HIGHWAY ADMINISTRATION | — | 541712 | AD65 | Sep 11, 2017 | Sep 11, 2017 | Sep 30, 2018 | ||
| "OTHER FUNCTION" - IGF::OT::IGF ADVANCED FUEL RESEARCH, PHASE II SBIR, INCREMENTALLY FUNDED | IMAGE INSIGHT, INC. | $999,648 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE ARMY | — | 541712 | AD65 | Aug 11, 2017 | Aug 10, 2017 | Jul 31, 2019 | ||
| IGF::OT::IGF PHASE II SBIR YEAR 1 | BRIMROSE TECHNOLOGY CORP | $999,966 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541712 | AD65 | Jul 21, 2017 | Jul 20, 2017 | Dec 2, 2019 | ||
| IGF::OT::IGF SAN FRANCISCO EMERGENCY PORTABLE COOLING UNIT RENTAL. | ANDERSON ROWE & BUCKLEY INC | $3,556 | GAO, EXCEPT COMPTROLLER GENERAL | GAO, EXCEPT COMPTROLLER GENERAL | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | AD65 | Feb 24, 2017 | Feb 24, 2017 | Mar 3, 2017 | ||
| IGF::CT::IGF REPAIR EXHAUST FAN #2 REPAIR AT BLDG 64 (MD0765WO). | HONEYWELL BUILDING SOLUTIONS SES CORP | $21,470 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | AD65 | Aug 1, 2016 | Aug 3, 2016 | Oct 31, 2016 | ||
| IGF::OT::IGF FLIGHT LINE STRIPING | KOMADA LLC | $392,820 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jun 3, 2016 | Jun 3, 2016 | Sep 30, 2016 | ||
| IGF::OT::IGF SABER PROJ 160205 BLDG 229 ADMIN RENO | ARTESIAN CONTRACTING COMPANY, INC. | $109,406 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jun 3, 2016 | Jun 3, 2016 | Nov 11, 2016 | ||
| IGF::OT::IGF ROOM RENOVATIONS BLDG 350 | ARTESIAN CONTRACTING COMPANY, INC. | $287,584 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jun 3, 2016 | Jun 3, 2016 | Nov 18, 2016 | ||
| IGF::OT::IGF STAIR TREADS BUILDING 229 | PRECISION 2000, INC. | $48,550 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | AD65 | Jun 3, 2016 | Jun 3, 2016 | Oct 31, 2016 |