PR15976690 CHANCERY - REPAIR AND PAINT FOR REFLECTING POND MISCELLANEOUS FOREIGN AWARDEES $16,106 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Apr 29, 2026 Apr 29, 2026 May 3, 2026
TVHS NASHVILLE KITCHEN FLOOR & DUCTING DUNBAR MECHANICAL CONTRACTORS, LLC $61,544 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 561210 Facilities Support Services J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Apr 16, 2026 Apr 17, 2026 Oct 13, 2026
PATCH AND PAINT ER DEPARTMENT GLA MOONLITE CONSTRUCTION $56,999 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Apr 9, 2026 May 1, 2026 Jul 31, 2026
HANOIFAC - INTERIOR PAINTING @ CMR - 251203 DA PHUONG CONSTRUCTION DEVELOPMENT AND TRADE JSC $20,375 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Apr 3, 2026 Apr 3, 2026 Apr 29, 2026
HANOIFAC - EXTERIOR PAINTING @ CMR - 251203 HA NOI GENERAL INVESTMENT AND CONSULTANT JOINT STOCK COMPANY $21,666 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Mar 25, 2026 Mar 25, 2026 Apr 29, 2026
PAYMENT FOR QUANTUM MERUIT ON TASK ORDER 23F0177 TO GPM GPM INC $29,718 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Feb 24, 2026 Feb 26, 2026 Mar 13, 2026
SERVICE BASE HVAC ANNUAL SERVICE 2026 GPM INC $50,517 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Feb 4, 2026 Feb 6, 2026 Feb 5, 2027
PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR. JB CONTRACTING, INC. $25,000 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Feb 3, 2026 Feb 2, 2026 Feb 3, 2027
CGC KANAWHA DOCKSIDE BLAST AND PAINT CLYDE JOSEPH ENTERPRISES, LLC $10,850 US COAST GUARD US COAST GUARD — 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Jan 13, 2026 Jan 20, 2026 Mar 9, 2026
PROFESSIONAL PAINTING AT FRANCES PERKINS BUILDING DOL OIG INSPECTOR GENERAL AND DEPUTY INSPECTOR GENERAL OFFICES ALEYA CONSTRUCTION GROUP, INC. $3,575 OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Dec 10, 2025 Dec 10, 2025 Jan 9, 2026
PAINT THE EXTERIOR OF BUILDING 249. TSI ENGINEERING, INC. $562,289 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 29, 2025 Sep 30, 2025 Dec 30, 2025
CONTRACTOR SHALL PERFORM NON-PERSONAL SERVICES AND WILL PROVIDE ALL SERVICES, MATERIALS, LABOR, SUPERVISION AND EQUIPMENT FOR MAJOR/FULL PAINTING, REPAIRS, AND OTHER SUSTAINMENT WORK ON ONE (1) P-47 STATIC DISPLAY LOCATED AT LUKE AFB, AZ. GERALD BISHOP $17,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 29, 2025 Sep 30, 2025 Dec 31, 2025
SUPPLIES AND SERVICES REQUIRED FOR SANDBLASTING AND PAINTING THOMAS JOSEPH SOLUTIONS INC $44,070 DEPT OF THE NAVY DEPT OF THE NAVY — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 25, 2025 Sep 25, 2025 Dec 31, 2025
143 PAINTING BLUE CONSTRUCTION SERVICES LLC $274,812 DEPT OF THE NAVY DEPT OF THE NAVY — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 24, 2025 Sep 24, 2025 Jul 25, 2026
COMMISSIONING ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA $17,371 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 24, 2025 Sep 24, 2025 Oct 23, 2025
PAINT THE EXTERIOR OF BUILDING 1301. TSI ENGINEERING, INC. $228,339 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 22, 2025 Sep 22, 2025 Nov 30, 2025
THE NEVADA AIR NATIONAL GUARD 152 MAINTENANCE GROUP HAS A REQUIREMENT FOR THE RESTORATION OF AN F101 AND F-4 STATIC DISPLAY AT THE RENO AIR NATIONAL GUARD BASE. ENERGY ENGINEERING & CONTROLS INC $65,500 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 488190 Other Support Activities for Air Transportation J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 17, 2025 Sep 30, 2025 Dec 29, 2025
PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT JB CONTRACTING, INC. $7,696 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 15, 2025 Sep 15, 2025 Dec 15, 2025
REPAINTING OF AIRCRAFT TAXI LINES FOR USCG AIR STATION VENTURA FOX SNAP ENTERPRISE LLC $7,056 US COAST GUARD US COAST GUARD — 237310 Highway, Street, and Bridge Construction J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 25, 2025 Aug 25, 2025 Sep 25, 2025
SEE PERFORMANCE WORK STATEMENT FOR FULL DESCRIPTION GPM INC $319,128 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 25, 2025 Oct 1, 2025 Sep 30, 2026
THERMAL COATING BUILDING 1020 ILIC RANDY $15,460 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 22, 2025 Aug 25, 2025 Sep 29, 2025
BUILDING EXTERIOR PAINTING WORK CONSTAN COMPANY LIMITED $23,875 STATE, DEPARTMENT OF OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 19, 2025 Aug 19, 2025 Sep 29, 2025
PAINT DOORS AT JACKSON REGIONAL OFFICE APEX CONTRACT SOLUTIONS LLC $17,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 238320 Painting and Wall Covering Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 15, 2025 Aug 18, 2025 Dec 31, 2025
FLOOR COVERING INSTALLATION SERVICES INLAND FLOORING CONTRACTORS, INC. $727,500 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 238330 Flooring Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 13, 2025 Aug 25, 2025 Aug 24, 2028
SABER IDIQ FOR GUAM ALEUT CONSTRUCTION LLC $303,268 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Aug 8, 2025 Aug 8, 2025 Aug 10, 2026