FedTALLY

Awards for “APACHE ELECTRICAL CONTRACTORS INC

25 awards on this page · sorted by amount · page 2

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
80MSFC20F0208APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$48.87K
2020-08-202021-05-14236220THE PURPOSE OF THIS ORDER IS TO REPAINT EXTERIOR OF BUILDING 4676, PER FWR R000726969.
80MSFC20F0251APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$45.99K
2020-09-222021-08-31236220THE PURPOSE OF THIS ORDER IS TO REPLACE B4619'S RM 165 LIGHTING FIXTURES PER BID DOCUMENTS ON FWR R000682724.
80MSFC22F0180APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$42.8K
2022-08-012023-03-13236220REPLACE OXYGEN MONITORS IN B4602 PER FWR R000881304
80MSFC21F0285APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$42.64K
2021-09-082022-11-09236220PROVIDE OUTDOOR LIGHTING AROUND BUILDING 4765A AND MODIFY EXISTING CONCRETE STOOP TO EXTEND THE RAMP PER THE DRAWINGS AND SCHEDULE OF SUBMITTALS. LIGHTING ADDITION WILL ALSO BE UCS CONTROLLED AND ADDED TO UTILITY CONTROL SYSTEM NETWORK.
80MSFC21F0261APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$42.09K
2021-08-202021-12-29236220PER FWR R000853172 BID PACKAGE PAINT HALLWAYS AND OFFICES, BULDING 4708..
80MSFC20F0195APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$40.76K
2020-08-052022-01-24236220THE PURPOSE OF THIS ORDER IS TO INSTALL NITROGEN VENT STACK B4659, PER FWR R000603386.
80MSFC22F0158APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$36.73K
2022-07-142023-09-30236220INSTALL ELECTRIC VEHICLE CHARGING STATION WITH ASSOCIATED POWER AT BLDG. 4583 PER FWR R000905720
80MSFC22F0140APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$35.81K
2022-06-292024-10-30236220PER FWR R000905719 INSTALL ELECTRIC VEHICLE CHARGING STATION WITH ASSOCIATED POWER PER THE DESIGN DOCUMENTS.
80MSFC20F0232APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$35.43K
2020-09-082021-06-17236220THE PURPOSE OF THIS ORDER IS TO REPLACE OXYGEN MONITORING SYSTEM FOR BUILDING 4676, PER FWR R000758804.
80MSFC23F0138APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$33.65K
2023-08-112023-12-15236220PER FWR R000993385 FINISH UPGRADES AT B100, BUILDING 4705.
80MSFC20F0225APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$23.41K
2020-09-032021-08-31236220THE PURPOSE OF THIS ORDER IS TO REPLACE PARKING LOT LIGHTS AT BUILDING 4205, PER FWR R000714945.
80MSFC21F0130APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$21.3K
2021-04-192021-07-19236220FWR R000830464 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MODS TO ROOMS 106, 107, AND 112 IN BUILDING 4485 TO INCLUDE CARPET, PAINT, AND RECEPTACLES.
80MSFC23F0021APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$20.88K
2022-12-052023-03-05236220REPAINT WALLS, DOORS, DOOR FRAMES, AND METAL BASE IN AREA OF WORK IN NW CORNER SECOND FLOOR AND MEZZANINE IN BUILDING 4705 PER FWR R000943870
80MSFC23F0057APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$15.97K
2023-03-142023-09-30236220PROVIDE POWER METERS TO MEASURE ELECTRICAL CONSUMPTION OF COMPUTER EQUIPMENT IN 4207 ANNEX PER FWR R000867910
80MSFC20F0220APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$14.89K
2020-09-012021-08-06236220THE PURPOSE OF THIS ORDER IS SUMP PUMP UPGRADES FOR BUILDING 4203, PER FWR R000734139.
80MSFC22F0064APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$14.22K
2022-01-062022-08-04236220PER FWR R000881175 INSTALL NEW COMPLIANT LED OVERHEAD LIGHTING IN THE EMI ANECHOIC CHAMBERS, ROOMS 1192 AND 1196, BLDING 4708.
80MSFC22F0204APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$10.75K
2022-08-302023-03-13236220REPLACE LIGHTS WITH LED'S B202 AND HALLWAY BLDG 4663 PER FWR R000935523
80MSFC21F0200APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$10.5K
2021-06-222021-11-10236220PER FWR R000831029 REPLACING CARPET AND VINYL TILE IN ROOM 199 AT BUILDING 4623.
80MSFC22F0151APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$9.55K
2022-07-082022-10-06236220PER FWR R000915555 PROVIDE POWER FOR VETO 3D PRINTER.
80MSFC22F0189APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$8.92K
2022-08-112023-03-03236220INSTALL SURGE PROTECTION AT B4631 PER FWR R000880875
80MSFC19PW005APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$8.85K
2019-04-302019-06-06236220PROVIDE AND PERFORM ELECTRICAL MODIFICATION IN ACCORDANCE WITH ATTACHED DRAWINGS
80MSFC22F0107APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$8.23K
2022-04-182022-07-29236220PER FWR R000909478 RELOCATE EXISTING OUTLETS AND INSTALL NEW OUTLETS AND CIRCUITS IN ROOM 137 OF BUILDING 4650.
80MSFC21F0079APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$7.36K
2021-02-052021-08-23236220MINOR CONSTRUCTION CONTRACT.RE-PAINT PARKING LOT STRIPES
80MSFC21F0264APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$7.17K
2021-08-202021-11-17236220FWR R000846297 REPLACE CARPET IN ROOMS 1080, 1082 AND 1082A, IN B4610, IN ACCORDANCE WITH THE ATTACHED DRAWINGS (SK-H-4610).
80MSFC24F0037APACHE ELECTRICAL CONTRACTORS INCNational Aeronautics and Space Administration$6.34K
2024-01-042024-05-31236220INSTALL TWO EXTERIOR LIGHT FIXTURES ON AT EACH ENTRRANCE OF BUILDING 4625B INCLUDING ASSOCIATED POWER CIRCUITS