Awards for “TREON SUPPORT SERVICES JV, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N99025F00012 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $62.61K | 2025-04-09 | 2025-05-09 | 236220 | PARTS ORDER MODIFICATION, BLDG 11, AMIR ABDELSALAM |
| 75N98026F00004 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $56.08K | 2026-05-26 | 2026-06-01 | 236220 | C201714- LUBE OIL BANK BATTERY REPLACEMENT FOR COGEN OPERATION POWER BACKUP SYSTEM |
| 75N98026F00002 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $55.14K | 2026-03-16 | 2026-09-30 | 236220 | C200972 - REPLACEMENT OF TWO OUTDATED BOILER DATA LOGGERS AT CEMS DAHS SUPPORTING CENTRAL UTILITY PLANT OPERATIONS, BUILDING 11 CENTRAL UTILITY PLANT (CUP), ANDREW GOMES |
| 75N98026F00001 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $43.73K | 2026-03-12 | 2026-05-31 | 236220 | ABB PARTS FOR THE CUP EQUIPMENT |
| 75N99025F00003 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $42.07K | 2024-12-24 | 2025-02-15 | 236220 | C116139 - PERFORM SECONDARY PIPELINE TESTING AND ORDER DRAIN PLATES [25-000673] |
| 75N99025F00020 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $40.62K | 2025-07-03 | 2025-09-30 | 236220 | C115560-TWO WEIL SUMP PUMPS FOR CUP - VANESSA ARGOTE MACIA |
| 75N99025F00015 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $39.9K | 2025-05-06 | 2026-01-30 | 236220 | C200086 - TRANSFORMER TROUBLESHOOTING AND REPAIR |
| 75N99026F00004 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $39.22K | 2026-05-27 | 2026-10-31 | 236220 | COGEN TRANSFORMER OIL SAMPLING |
| 75N99026F00008 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $35.65K | 2026-08-07 | 2026-12-30 | 236220 | C202207 CUP ER-LEVEL 13.8KV & 4.16KV SWGRS PROTECTION SYSTEM VERIFICATION |
| 75N99026F00002 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $33.83K | 2025-12-17 | 2026-01-15 | 236220 | C115560 - UPS BATTERY REPLACEMENT |
| 75N98026F00006 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $33.77K | 2026-05-15 | 2026-06-15 | 236220 | C201789 - CT (CURRENT TRANSFORMER) AND PT (POTENTIAL TRANSFORMER) FIELD VERIFICATION FOR THE CUP 2.4KV BOILER SYSTEM ELECTRICAL SWITCHGEAR |
| 75N99025F00029 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $33.35K | 2025-09-09 | 2026-09-30 | 236220 | C201506 - SPECIALTY GASES FOR CUP/COGEN, BLDG 11, VANESSA ARGOTE MACIA |
| 75N99025F00026 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $31.13K | 2025-08-08 | 2025-11-30 | 236220 | C115560 - RTDS AND PARTS FOR CUP |
| 75N99025F00023 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $29.97K | 2025-08-19 | 2025-09-01 | 236220 | C115560 - OFFLOADING CRANE SERVICES FOR SPARE COMPRESSOR MOTOR FOR CUP |
| 75N99025F00035 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $28.35K | 2025-09-26 | 2026-05-29 | 236220 | C115560 - REPLACE CHARGER AT COGEN AND BATTERY WIRING MODIFICATION, BLDG 11, VANESSA ARGOTE MACIA CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA KTR: MATT PERRY |
| 75N99025F00032 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $26.31K | 2025-09-19 | 2025-12-30 | 236220 | C115560 -RELOCATE CAMERA WIRING IN COGEN --MICHAEL SHAW |
| 75N99025F00007 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $24.33K | 2025-02-21 | 2025-03-31 | 236220 | C115560-VFD REPLACEMENT AT COOLING TOWER SHAFT-VANESSA ARGOTE MACIA |
| 75N99025F00010 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $24.03K | 2025-04-07 | 2025-09-01 | 236220 | EMERGENCY FEEDWATER SPARE PARTS - MIKE SHAW JR |
| 75N99025F00005 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $23.3K | 2025-01-17 | 2025-04-30 | 236220 | C115560 - DESIGN SERVICES FOR AUXILIARY BOILER SAFETY PLATFORMS, COGEN BURNER PLATFORMS, BOILER BURNER DECK WALKWAY, AND TROLLEY CRANE SYSTEM. |
| 75N99025F00017 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $21.56K | 2025-05-28 | 2025-06-20 | 236220 | C115560-BOILER 1 REFRACTORY REPAIRS COR: VANESSA ARGOTE-MACIA CO: CHRIS POSTEK CONTRACTOR: MATT PERRY |
| 75N99025F00021 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $18.55K | 2025-07-02 | 2025-09-30 | 236220 | C115560 - TEMPERATURE CALIBRATOR FOR CUP |
| 75N99025F00028 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $17.8K | 2025-08-28 | 2025-10-15 | 236220 | C115560-PROVIDE A TEMPORARY 100AMPS-240VOLTS POWER FEED TO OFFICE TRAILER (40'' X10'') FOR SIEMENS GAS TURBINE OVERHAUL CREW |
| 75N99025F00006 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $16.3K | 2025-02-27 | 2025-03-31 | 236220 | C115560 - MAINTENANCE WORK ON COGEN GAS COMPRESSOR MOTOR. |
| 75N99025F00019 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $15.45K | 2025-06-13 | 2025-06-30 | 236220 | C115560-CWP 20 IN SEAL - VANESSA ARGOTE MACIA |
| 75N99025F00027 | TREON SUPPORT SERVICES JV, LLC | Department of Health and Human Services | $14.33K | 2025-08-12 | 2026-01-31 | 236220 | C115560 - ABB UPS PARTS SUPPORT AGREEMENT CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA KTR: MATT PERRY |