Awards for “FORTIS INDUSTRIES LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PL0221F0090 | FORTIS INDUSTRIES LLC | General Services Administration | $48.49K | 2021-02-08 | 2021-06-01 | 561210 | ROOF LEAK REPAIR AT AHU-4 AT THE FEDERAL CENTER SOUTH WAREHOUSE IN SEATTLE, WA. |
| W912P521F0045 | FORTIS INDUSTRIES LLC | Department of Defense | $47.99K | 2021-04-28 | 2021-05-12 | 561210 | THIS NON-ROUTINE TASK ORDER IS FOR THE REMOVAL OF DEBRIS AT FOUR CENTER HILL LAKE RECREATION AREAS CAUSED BY A FLOODING EVENT IN MARCH 2021. THIS WOULD DELAY THE OPENING OF CAMPSITES AND RECREATION ACTIVITY AREAS IF NOT CLEANED UP. |
| 47PH0223F0290 | FORTIS INDUSTRIES LLC | General Services Administration | $47.51K | 2023-08-04 | 2023-11-03 | 561210 | AHU ISOLATION VALVES REPLACEMENT CENTER PHASE 5 TX0302ZZ FARMERS BRANCH TEXAS. |
| 47PH0222F0306 | FORTIS INDUSTRIES LLC | General Services Administration | $47K | 2022-09-15 | 2022-12-15 | 561210 | INSTALLATION OF 12 TOUCHLESS WATER FOUNTAINS AT THE CENTER PHASE V FEDERAL BUILDING, 1400 COMMERCE ST, FARMERS BRANCH, TX. |
| W912P522F0080 | FORTIS INDUSTRIES LLC | Department of Defense | $46.64K | 2022-09-01 | 2022-09-30 | 561210 | SEP ROUTINE SVCS AT CENTER HILL LAKE |
| 47PE0219F0168 | FORTIS INDUSTRIES LLC | General Services Administration | $46.01K | 2019-09-24 | 2019-09-28 | 561210 | THE CONTRACTOR SHALL REPAIR THE LEAKING PIPE AND INDUCTION UNIT , BUSTED A/C COILS, AND WATER CLEANUP, ACCORDING TOT HE ATTACHED SCOPE OF WORK. LOCATED IN THE RICHARD B. RUSSELL FEDERAL BUILDING (30303) ON THE 6TH FLOOR IN THE U.S. ATTORNEYS OFFICE. |
| 47PM0618P0029 | FORTIS INDUSTRIES LLC | General Services Administration | $45.84K | 2018-08-29 | 2018-09-28 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO ACCOMPLISH TIGTA NEW CARROLLTON ALTERATIONS AT THE IRS NEW CARROLLTON BUILDING, AS PER THE ATTACHED SCOPE OF WORK. |
| W912HP21F1003 | FORTIS INDUSTRIES LLC | Department of Defense | $45.27K | 2021-02-09 | 2021-08-09 | 561210 | MS016 REPLACE CHILLER |
| W912P522F0100 | FORTIS INDUSTRIES LLC | Department of Defense | $45.19K | 2022-10-01 | 2022-10-31 | 561210 | ROUTINE SVCS OCT 2022 |
| 47PE0218F0147 | FORTIS INDUSTRIES LLC | General Services Administration | $44.87K | 2018-09-06 | 2018-11-30 | 561210 | IGF::OT::IGF THIS AWARD COMBINES TWO PROCUREMENT REQUESTS AS TASK ORDERS TO MAKE REPAIRS AND PRESSURE WASH THE PARKING DECK, AS PART OF OPERATIONS AND MAINTENANCE, OF THE RICHARD B. RUSSELL BUILDING AT 75 TED TURNER DR, ATLANTA, GA 30303. |
| W912P523F0012 | FORTIS INDUSTRIES LLC | Department of Defense | $44.86K | 2022-12-01 | 2023-01-31 | 561210 | LAKE CUMBERLAND WOL O&M REQ |
| W912P522F0029 | FORTIS INDUSTRIES LLC | Department of Defense | $44.42K | 2022-03-01 | 2022-03-31 | 561210 | 2ND QTR ROUTINE SVCS LAKE CUMBERLAND |
| FA330011P0106 | FORTIS INDUSTRIES LLC | Department of Defense | $44.2K | 2011-07-01 | 2012-06-30 | 561110 | ONE OCO MEDICAL ADMINISTRATIVE CLERK |
| 47PB0622F0003 | FORTIS INDUSTRIES LLC | General Services Administration | $43.41K | 2021-11-05 | 2022-04-05 | 561210 | BOILER PLANT REPAIR - 1 EXCHANGE TERRACE, PROVIDENCE, RI |
| W912HP17F1006 | FORTIS INDUSTRIES LLC | Department of Defense | $43.3K | 2017-06-01 | 2017-08-30 | 561210 | IGF::OT::IGF MS003 CHILLER REPLACEMENT |
| W912P524F0040 | FORTIS INDUSTRIES LLC | Department of Defense | $43.07K | 2024-02-21 | 2024-03-31 | 561210 | FEB-MAR 2024 ROUTINE SVCS FOR LAKE CUMBERLAND |
| W912P524F0083 | FORTIS INDUSTRIES LLC | Department of Defense | $42.83K | 2024-07-01 | 2024-07-31 | 561210 | CARETAKING & JANITORIAL SVCS JULY 2024 |
| W912P524F0130 | FORTIS INDUSTRIES LLC | Department of Defense | $42.7K | 2024-09-30 | 2025-01-31 | 561210 | BOUNDARY LINE PAINT & MARKING, TREE & DEBRIS REMOVAL |
| W912P520F0065 | FORTIS INDUSTRIES LLC | Department of Defense | $42.45K | 2020-06-01 | 2020-10-31 | 561210 | ENHANCED CLEANINGS PROCEDURES FOR COVID-19 |
| W912P524F0030 | FORTIS INDUSTRIES LLC | Department of Defense | $42.43K | 2024-02-01 | 2024-03-31 | 561210 | CENTER HILL O&M REQUIREMENTS FEB-MAR2024 ROUTINE SERVICES |
| W912P522F0056 | FORTIS INDUSTRIES LLC | Department of Defense | $42.26K | 2022-05-11 | 2022-10-31 | 561210 | LAUREL O&M SERVICES |
| W912P526FA007 | FORTIS INDUSTRIES LLC | Department of Defense | $42.11K | 2025-11-01 | 2026-01-31 | 561210 | ROUTINE SERVICES FOR NOVEMBER 2025 - JANUARY 2026. |
| W912P525FA044 | FORTIS INDUSTRIES LLC | Department of Defense | $42.06K | 2025-06-01 | 2025-06-30 | 561210 | JUNE 2025 ROUTINE SERVICES |
| N6945024F0600 | FORTIS INDUSTRIES LLC | Department of Defense | $41.99K | 2024-07-10 | 2024-08-17 | 561210 | NRC ST LOUIS HVAC REPAIRS |
| W912P525FA051 | FORTIS INDUSTRIES LLC | Department of Defense | $41.79K | 2025-07-01 | 2025-07-31 | 561210 | CENTER HILL O AND M ROUTINE SERVICES JULY 2025 |