Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMERGENCY RESTORATION SERVICES DUE TO FIRE DAMAGE. | RESTORX OF TEXAS, LLC | $38,400 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 236220Commercial and Institutional Building Construction | E300 | Apr 28, 2011 | Nov 9, 2010 | Apr 28, 2011 | ||
| CUSTER SEPTIC (TOILET PUMPING) | CUSTER SEPTIC SERVICE INC | $0 | BUREAU OF LAND MANAGEMENT | — | — | 562991Septic Tank and Related Services | E300 | Sep 16, 2009 | Sep 16, 2009 | — | ||
| CUSTER SEPTIC (TOILET PUMPING) | CUSTER SEPTIC SERVICE INC | $0 | BUREAU OF LAND MANAGEMENT | — | — | 562991Septic Tank and Related Services | E300 | Sep 15, 2009 | Sep 15, 2009 | — | ||
| AUZZIES SEWER SERVICE (TOILET PUMPING) | AUZZIES SEWER SERVICE | $0 | BUREAU OF LAND MANAGEMENT | — | — | 562991Septic Tank and Related Services | E300 | Sep 12, 2009 | Sep 12, 2009 | — | ||
| AUZZIES SEWER SERVICE (TOILET PUMPING) | AUZZIES SEWER SERVICE | $1,250 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 562991Septic Tank and Related Services | E300 | Aug 21, 2009 | Aug 21, 2009 | Sep 30, 2014 | ||
| CUSTER SEPTIC (TOILET PUMPING) | CUSTER SEPTIC SERVICE INC | $898 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 562991Septic Tank and Related Services | E300 | Aug 4, 2009 | Aug 4, 2009 | Sep 30, 2014 | ||
| AUZZIES SEWER SERVICE (TOILET PUMPING) | AUZZIES SEWER SERVICE | $500 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 562991Septic Tank and Related Services | E300 | Jul 28, 2009 | Jul 28, 2009 | Sep 30, 2014 | ||
| CUSTER SEPTIC (TOILET PUMPING) | CUSTER SEPTIC SERVICE INC | $951 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 562991Septic Tank and Related Services | E300 | Jul 10, 2009 | Jul 2, 2009 | Sep 30, 2014 | ||
| AUZZIES SEWER SERVICE (TOILET PUMPING) | AUZZIES SEWER SERVICE | $500 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 562991Septic Tank and Related Services | E300 | Jun 19, 2009 | Jun 19, 2009 | Sep 30, 2014 | ||
| IOWA AAP DERP PROJECT SUPPORT 2009 (R13) | PIKA INTERNATIONAL, INC. | $153,213 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | E300 | May 19, 2009 | May 19, 2009 | Sep 30, 2009 | ||
| REHAB/REPAIR OF UPS MOBILE FACILITY | WENZLAU ENGINEERING INC | $98,499 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | E300 | Apr 7, 2009 | Apr 6, 2009 | Aug 31, 2009 | ||
| EMERGENCY WATER BREAK CLEAN-UP | TOTAL CONTRACTING, INC. | $3,800 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561740Carpet and Upholstery Cleaning Services | E300 | Feb 10, 2009 | Jan 20, 2009 | Feb 10, 2009 | ||
| THE PURPOSE OF THIS TASK IS TO PROVIDE THE DAY-TO-DAY PROJECT MANAGEMENT AND ADMINISTRATION SUPPORT FOR THE IIR BASIC INFRASTRUCTURE AND FOR THE ACCOMPLISHMENT OF IIR INFRASTRUCTURE DATA COLLECTION PROJECTS AS TASKED. THE TASKS INCLUDES THE ENTERPRISE LEVEL IIR PROJECT AND SERVICE CENTER ACTIVITIES, OPERATIONS AND MAINTENANCE ACTIVITIES, TRANSIENT PROJECTS, AND OTHER DIRECTED ACTIVITIES SUPPORTED BY SERVICES, SUPPLIES, AND EQUIPMENT. | PLANET ASSOCIATES, INC | $2,506,517 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF THE CHIEF INFORMATION OFFICER | — | — | E300 | Sep 19, 2008 | Sep 19, 2008 | Sep 18, 2009 | ||
| RENOVATION OF OFFICE SPACE FOR THE DEPT OF JUSTICE | BLAKE REAL ESTATE, LLC | $72,771 | PUBLIC BUILDINGS SERVICE | — | — | 531312Nonresidential Property Managers | E300 | Jun 12, 2008 | Jun 12, 2008 | Sep 30, 2008 | ||
| IOWA AAP DERP PROJECT | PIKA INTERNATIONAL, INC. | $151,700 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | E300 | Feb 28, 2008 | Feb 28, 2008 | May 19, 2010 | ||
| NELLO WALLS-JOC-CP#6(VA1287ZZ)-2ND FLOOR | NELLO WALL SYSTEMS INC | $7,841 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 337214Office Furniture (except Wood) Manufacturing | E300 | Jan 22, 2008 | Jan 17, 2008 | Feb 15, 2008 | ||
| ROCKY CREEK "B" POSITION BASE YEAR | THATCHER, ROBERT | $10,550 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | E300 | Sep 14, 2007 | Aug 31, 2007 | Oct 1, 2008 | ||
| DEFENSE ENVIRONMENTAL RESTORATION PROGRAM AT IOWA AAP | PIKA INTERNATIONAL, INC. | $145,874 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | E300 | Jun 4, 2007 | Jun 4, 2007 | May 19, 2010 | ||
| VOICE&DATA CABLE INSTALL FOR INSOLVENCY | AVAYA, INC | $35,139 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | E300 | Aug 30, 2006 | Aug 30, 2006 | May 31, 2007 | ||
| THIS PR IS TO PURCHASE SOFTWARE LICENSING AGREEMENT FROM THE CENTER FOR INTERNET SECURITY. | CENTER FOR INTERNET SECURITY, INC. | $999,996 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 511210 | E300 | Aug 13, 2006 | Aug 13, 2006 | Aug 30, 2012 | ||
| — | MKM ENGINEERS INCORPORATED | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | E300 | May 17, 2006 | May 17, 2006 | — | ||
| 200608!600117!96CE!W912P7!USA ENGINEER DIST SAN FRANCISCO !DACW0703D0004 !A!N! !N!9001 !05 !20060508!20050930!118636237!118636237!118636237!N!MONTEZUMA WETLANDS LLC !1900 POWELL STREET, 12TH F!EMERYVILLE !CA!94608!67000!075!06!SAN FRANCISCO !SAN FRANCISCO !CALIFORNIA!+000002690540!N!N!000000000000!E300!RESTORATION ACTIVITIES !S1 !SERVICES !000 !NOT DISCERNABLE !562219!A!B!5!B!S!H! ! !99990909!B! ! !N!Z!D!U!J!1!001!N!1A!C!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! | MONTEZUMA WETLANDS LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | — | E300 | May 8, 2006 | May 8, 2006 | — | ||
| FRESNO CAMPUS TEAM - CARPET TILE | R F M C INC | $12,000 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | — | E300 | Mar 28, 2006 | Mar 27, 2006 | May 15, 2006 | ||
| INFRASTRUCTURE INFORMATION REPOSITORY | MANDAREE ENTERPRISE CORPORATION | $405,234 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | — | E300 | Sep 30, 2005 | Sep 30, 2005 | Sep 30, 2005 | ||
| INFRASTRUCTURE INFORMATION REPOSITORY | MANDAREE ENTERPRISE CORPORATION | $8,694,856 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | — | E300 | Sep 15, 2005 | Sep 15, 2005 | Sep 18, 2008 |