Awards for “TANAQ GOVERNMENT SERVICES, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PM0722F0086 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $43.11K | 2022-06-02 | 2022-10-03 | 561210 | START OF FY 2022 ANNUAL ELEVATOR RECALL TESTING |
| 47PC5426F0239 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $42.7K | 2026-06-08 | 2026-08-31 | 561210 | REPAIR RETURN FAN AHU 2 ADMINISTRATIVE AREA AND HVAC REPAIRS |
| 47PM0724F0124 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $42.54K | 2024-07-08 | 2024-10-01 | 561210 | TASK ORDER FOR GENERATOR #2 RADIATOR AND BATTERY REPLACEMENT AT IRS NCFB |
| 47PC5426F0099 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $40.34K | 2026-03-05 | 2026-12-31 | 561210 | Y26 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC MD0325AA SUITLAND FC MD0778AG |
| 47PM0721F0032 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $38.62K | 2020-12-03 | 2021-04-30 | 561210 | SNOW REMOVAL AT THE BOWIE COMPUTER CENTER |
| 47PM0724F0041 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $38.43K | 2024-02-12 | 2024-05-13 | 561210 | CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AT IRS NEW CARROLLTON CHILDCARE CENTER PER THE SCOPE OF WORK. |
| 47PC5426F0385 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $36.81K | 2026-07-28 | 2026-11-25 | 561210 | REPLACE {448} WEST BATTERY ROOM BATTERY SPILL CONTAINMENT BAGS |
| 47PM0720F0138 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $36.67K | 2020-06-19 | 2020-10-19 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE FOUR (4) RADIATOR CORES FOR CENSUS GENERATOR #7 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. |
| 47PM0724F0004 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $33.83K | 2023-11-15 | 2024-04-30 | 561210 | CONTRACTOR SHALL PERFORM FY24 SNOW AND ICE REMOVAL FOR THE POP 11/15/2023 - 4/30/2024 AT THE IRS NEW CARROLLTON FEDERAL BUILDING: THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. |
| 47PM0625F0023 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $31.24K | 2024-11-15 | 2025-04-30 | 561210 | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER |
| 47PM0323F0022 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $29.77K | 2023-04-21 | 2024-01-11 | 561210 | REPLACEMENT OF COOLING TOWER BREAKER 5 |
| 47PM0725F0038 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $28.22K | 2025-01-24 | 2025-09-30 | 561210 | EAST AND WEST SWITCHGEAR BREAKER REPAIRS AND MDMD 4 BREAKER REPLACEMENT |
| 47PC5426F0344 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $28.18K | 2026-07-10 | 2026-11-09 | 561210 | 47PC5426F0344 - REPLACE 75HP VFD DRIVE FOR SECONDARY CHILLED WATER PUMP #4 AT BOWIE CC MD0325ZZ COR: WENDELL SEAWRIGHT |
| 47PM0723F0134 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $28.12K | 2023-09-01 | 2024-10-31 | 561210 | CONTRACTOR SHALL PROVIDE FY24 ELECTRICIAN LABOR HOURS CONTRACT FOR BOWIE CC AND SUITLAND FEDERAL CTR. |
| 47PM0723F0036 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $27.95K | 2023-02-06 | 2023-06-06 | 561210 | CHILDCARE FENCING REPLACEMENT, IRS NEW CARROLLTON |
| 47PM0724F0077 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $27.78K | 2024-04-19 | 2024-08-31 | 561210 | CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) DCM MODULES FOR BATTERY MONITORING SYSTEM IN EAST BATTERY ROOM AT BOWIE CC, PER SCOPE OF WORK. |
| 47PM0722F0109 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $26.63K | 2022-08-02 | 2022-12-02 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0722D0003 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM URGENT CHILLER #2 & #3 REPAIR AT IRS NEW CARROLLTON FEDERAL BUILDING, AS PER THE ATTACHED STATEMENT OF WORK. |
| 47PM0724F0180 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $25.57K | 2024-09-27 | 2025-01-24 | 561210 | IRS NCFB-RENOVATE OFFICE A1-500 |
| 47PM0724F0187 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $25.3K | 2024-09-30 | 2024-12-30 | 561210 | VARIOUS REPAIRS FOR THE CHILDCARE CENTER AT IRS NC |
| 47PM0720F0132 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.98K | 2020-05-13 | 2021-05-31 | 561210 | ELECTRICIAN SERVICES AT BOWIE COMPUTER CTR FOR CENSUS |
| 47PM0723F0045 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.92K | 2023-01-30 | 2023-05-30 | 561210 | CHILD CARE CENTER SHED REPAIRS AT IRS NEW CARLTON, BUILDING ID #: MD0278ZZ 5000 ELLIN ROAD LANHAM, MD 20706 |
| 47PM0721F0099 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.79K | 2021-04-12 | 2021-05-11 | 561210 | TASK ORDER TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM REPAIR OF CHILLER #3 VARIABLE FREQUENCY DRIVE AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. |
| 47PM0720F0155 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.79K | 2020-08-12 | 2020-10-09 | 561210 | TASK ORDER TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR VARIABLE FREQUENCY DRIVE ON CHILLER #1 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. |
| 47PM0722F0034 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.18K | 2022-01-19 | 2022-04-18 | 561210 | DIESEL GENERATOR FUEL |
| 47PM0323F0016 | TANAQ GOVERNMENT SERVICES, LLC | General Services Administration | $24.13K | 2023-03-29 | 2023-06-23 | 561210 | EMERGENCY NTP FOR IRS PENTHOUSE ROOF REPAIRS. |