BASE WIDE PAINTING IDIQ FOR ROBINS AFB, GA. JAMES FLETCHER CONSTRUCTION, INC. $41,395 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Jan 15, 2025 Jan 25, 2025 Apr 24, 2025
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN CONNECTION WITH INTERIOR PAINTING FOR BLDG 90531 STTS AT HURLBURT FIELD, FLORIDA JAMES FLETCHER CONSTRUCTION, INC. $8,079 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Jul 16, 2024 Jul 16, 2024 Aug 5, 2024
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN CONNECTION WITH PAINTING THE ROOF OF BLDG 1 AT HURLBURT FIELD, FLORIDA. JAMES FLETCHER CONSTRUCTION, INC. $54,450 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Jul 10, 2024 Jul 10, 2024 Sep 3, 2024
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN CONNECTION WITH PAINTING WELL PIPES IN 90308, 90601, 90355, 91136, AND 91546 AT HURLBURT FIELD, FLORIDA. JAMES FLETCHER CONSTRUCTION, INC. $10,325 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Jun 5, 2024 Jun 3, 2024 Jul 17, 2024
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN ACCORDANCE WITH THE PAINT RENOVATION BLDG. 91155. JAMES FLETCHER CONSTRUCTION, INC. $7,428 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Apr 11, 2024 Apr 11, 2024 May 11, 2024
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN ACCORDANCE WITH THE PAINT RENOVATION BLDG. 1 SOW. JAMES FLETCHER CONSTRUCTION, INC. $20,452 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors S214 HOUSEKEEPING- CARPET LAYING/CLEANING Apr 10, 2024 Apr 11, 2024 May 21, 2024
BASE WIDE PAINTING IDIQ FOR ROBINS AFB, GA. JAMES FLETCHER CONSTRUCTION, INC. $8,957 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors L080 TECHNICAL REPRESENTATIVE- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Mar 28, 2024 Mar 25, 2024 May 13, 2024
TASK ORDER AGAINST PAINT IDIQ. PAINT AFSOC B90001 HALLWAYS HURLBURT JAMES FLETCHER CONSTRUCTION, INC. $138,510 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 26, 2023 Sep 26, 2023 Dec 25, 2023
BLDG 270: PAINT PROJECT - INTERIOR SPACES, PLUS ONE EXTERIOR ROLL-UP DOOR JAMES FLETCHER CONSTRUCTION, INC. $9,205 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 25, 2023 Sep 25, 2023 Dec 31, 2023
TASK ORDER AGAINST PAINT IDIQ. PAINT AFSOC FM OFFICE B90001 HURLBURT JAMES FLETCHER CONSTRUCTION, INC. $10,053 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 19, 2023 Sep 19, 2023 Oct 16, 2023
TASK ORDER ISSUED AGAINST PAINTING IDIQ. PAINT BLDG 90001 ROOM 211W JAMES FLETCHER CONSTRUCTION, INC. $10,142 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 12, 2023 Sep 13, 2023 Oct 9, 2023
THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS, TO PERFORM ALL OPERATIONS IN ACCORDANCE WITH THE BLDG. 90332 SOW. JAMES FLETCHER CONSTRUCTION, INC. $6,965 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 31, 2023 Aug 31, 2023 Oct 30, 2023
PAINTING BUILDING 90531 JAMES FLETCHER CONSTRUCTION, INC. $37,677 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors U099 EDUCATION/TRAINING- OTHER Aug 22, 2023 Aug 22, 2023 Oct 6, 2023
PAINT EXTERIOR BLDG 90001 HURLBURT FIELD. TASK ORDER JAMES FLETCHER CONSTRUCTION, INC. $247,580 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 3, 2023 Aug 3, 2023 Dec 1, 2023
TASK ORDER FOR PAINTING MULTIPLE BUILDINGS JAMES FLETCHER CONSTRUCTION, INC. $164,526 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 2, 2023 Aug 2, 2023 Jan 15, 2024
PAINT FIRST FLOOR BLDG 90333 PART II JAMES FLETCHER CONSTRUCTION, INC. $3,496 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jul 31, 2023 Jul 31, 2023 Aug 31, 2023
PAINT BLDG. 90145 JAMES FLETCHER CONSTRUCTION, INC. $21,537 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Jul 28, 2023 Jul 28, 2023 Aug 27, 2023
PAINT WATER TOWER JAMES FLETCHER CONSTRUCTION, INC. $1,464,525 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Jul 20, 2023 Jul 20, 2023 Feb 28, 2024
GSA, REPLACE DETERIORATED CONCRETE AT THE ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-3859 JAMES FLETCHER CONSTRUCTION, INC. $34,158 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jun 8, 2023 Jun 9, 2023 Sep 13, 2023
PAINT FIRST FLOOR BLDG 90333 JAMES FLETCHER CONSTRUCTION, INC. $13,697 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS May 22, 2023 May 22, 2023 Jul 22, 2023
PAINT RM 122E, 125E, 137E IN BLDG 90001 JAMES FLETCHER CONSTRUCTION, INC. $17,438 DEPT OF THE AIR FORCE US SPECIAL OPERATIONS COMMAND (USSOCOM) — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS May 16, 2023 May 22, 2023 Jun 21, 2023
TASK ORDER OFF BASE-WIDE PAINTING IDIQ AT ROBINS AFB, GA. WORKSITES INCLUDE HANGARS AT B30, B81, B82, B83, B125, AND B20031. JAMES FLETCHER CONSTRUCTION, INC. $168,175 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Mar 31, 2023 Apr 15, 2023 May 10, 2023
PAINT IDIQ ORDER FOR MAINT/PAINT HANGAR DOORS/SIGNS FOR BLDG 50 JAMES FLETCHER CONSTRUCTION, INC. $21,799 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 19, 2022 Dec 19, 2022 Mar 29, 2023
CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PAINT BLDG 90001 IAW THE STATEMENT OF WORK JAMES FLETCHER CONSTRUCTION, INC. $46,642 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 13, 2022 Dec 13, 2022 Jan 5, 2023
PAINT IDIQ ORDER FOR STAIRWELL TECH LAB B323 JAMES FLETCHER CONSTRUCTION, INC. $46,516 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Nov 30, 2022 Nov 30, 2022 Mar 1, 2023