Awards for “FORTIS INDUSTRIES LLC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008519F5666 | FORTIS INDUSTRIES LLC | Department of Defense | $16.25K | 2019-06-10 | 2020-06-09 | 561210 | ADD DIG SAFE HOURS FOR OPTION YEAR 2 |
| GS11P17ZGP0037 | FORTIS INDUSTRIES LLC | General Services Administration | $16.22K | 2016-12-21 | 2017-03-31 | 561210 | IGF::OT::IGF ELECTRICAL SPACE ALTERATIONS AT THE IRS, NEW CARROLLTON FEDERAL BUILDING. |
| 47PH0225F0159 | FORTIS INDUSTRIES LLC | General Services Administration | $16.21K | 2025-03-12 | 2025-06-30 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE CORRECTIVE ACTION WATER FLUSHING AND RETESTING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ), 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
| N6945025F1414 | FORTIS INDUSTRIES LLC | Department of Defense | $16.16K | 2025-09-29 | 2025-10-30 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE GUN SHED DAMAGED AT NRC CHATTANOOGA. |
| GS11P16YTC7157 | FORTIS INDUSTRIES LLC | General Services Administration | $16.14K | 2016-07-06 | 2016-08-31 | 236220 | C8-100 SPACE ALTERATIONS, GREENBELT MARYLAND IGF::CL::IGF |
| 47PH0225F0118 | FORTIS INDUSTRIES LLC | General Services Administration | $16.09K | 2025-02-08 | 2025-03-31 | 561210 | EMERGENCY REPAIR OF DOMESTIC WATER PUMPS LANHAM FEDERAL BUILDING TX0224ZZ |
| GS11P15ZGP0444 | FORTIS INDUSTRIES LLC | General Services Administration | $16.06K | 2015-09-11 | 2015-09-30 | 561210 | IGF::OT::IGF PATCH AND PAINT WALLS FLOOR B5-470 |
| 47PM0919P0068 | FORTIS INDUSTRIES LLC | General Services Administration | $15.96K | 2019-07-23 | 2019-10-31 | 561210 | PREVENTIVE MAINTENANCE |
| 47PE0221F0097 | FORTIS INDUSTRIES LLC | General Services Administration | $15.94K | 2021-07-16 | 2021-08-16 | 561210 | REPLACING THE CHILLER #2 ACTUATOR METERING DEVICE |
| W912P524F0143 | FORTIS INDUSTRIES LLC | Department of Defense | $15.92K | 2024-09-30 | 2025-01-31 | 561210 | CENTER HILL O&M NON-ROUTINE TASK ORDER FOR CANE HOLLOW REC AREA SHELTER INSTALLATION. |
| 47PD5226F0023 | FORTIS INDUSTRIES LLC | General Services Administration | $15.91K | 2025-12-10 | 2026-09-30 | 561210 | REPLACE FAILED MIXING VALVES FORT WORTH TEXAS TX0224ZZ |
| W912P523F0164 | FORTIS INDUSTRIES LLC | Department of Defense | $15.75K | 2023-10-10 | 2023-12-29 | 561210 | CEN INSTALL SHELTER AT CANE HOLLOW REC |
| N4008518F4418 | FORTIS INDUSTRIES LLC | Department of Defense | $15.74K | 2018-02-15 | 2018-05-16 | 561210 | DD2 BFP REPLACEMENT |
| W912P523F0026 | FORTIS INDUSTRIES LLC | Department of Defense | $15.69K | 2023-02-02 | 2023-02-28 | 561210 | LAKE CUMBERLAND WOL O&M REQ FEB 2023 |
| W912P523F0007 | FORTIS INDUSTRIES LLC | Department of Defense | $15.5K | 2022-11-21 | 2023-01-31 | 561210 | CENTER HILL LAKE O&M SERVICES- MARK & PAINT BOUNDARY LINE |
| 47PL0221F0148 | FORTIS INDUSTRIES LLC | General Services Administration | $15.47K | 2021-04-08 | 2021-05-17 | 561210 | ROOF REPAIR AT FCS 1201, SEATTLE, WA |
| W912P522F0088 | FORTIS INDUSTRIES LLC | Department of Defense | $15.47K | 2022-09-15 | 2022-12-31 | 561210 | INSTALL SHELTER AT CANE HOLLOW REC AREA |
| N4008518F5516 | FORTIS INDUSTRIES LLC | Department of Defense | $15.28K | 2018-06-11 | 2018-09-10 | 561210 | IGF::OT::IGF X004 DOOR REPLACEMENT BLDGS 86, 92 |
| 47PE0219F0053 | FORTIS INDUSTRIES LLC | General Services Administration | $14.97K | 2019-03-15 | 2019-05-23 | 561210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE EMERGENCY WATER REMEDIATION AND LP IN THE RICHARD B. RUSSELL BASEMENT. LOGISTICS TECHNOLOGY SERVICES, INC. PERFORMED THE SERVICE. |
| W911KF15PV050 | FORTIS INDUSTRIES LLC | Department of Defense | $14.92K | 2014-12-02 | 2014-12-31 | 561210 | IGF::OT::IGF PRODUCTION SUPPORT FUEL AND TIRE |
| 47PE0219F0056 | FORTIS INDUSTRIES LLC | General Services Administration | $14.9K | 2019-03-18 | 2019-07-30 | 561210 | IGF::OT::IGF SERVICES REQUIRED TO FIRE&FLUSH LINES AT 75 TED TURNER BLVD, ATLANTA, GA&77 FORSYTH ST, ATLANTA, GA 30303. POP IS 3/18/2019 TO 4/18/2019. |
| 47PD5226F0203 | FORTIS INDUSTRIES LLC | General Services Administration | $14.83K | 2026-05-01 | 2026-12-31 | 561210 | FREEDOM 250 - MIDLAND TEXAS TX0220ZZ |
| 47PE0219F0078 | FORTIS INDUSTRIES LLC | General Services Administration | $14.8K | 2019-05-28 | 2019-07-27 | 561210 | THE PURPOSE OF THIS TASK ORDER IS REPAIR HOT BOX DOOR GASKETS, HOT WELLS, TWIN STEAM SOUP KETTLES, FRYERS, AND ICE MAKERS ACCORDING TO THE SCOPE OF WORK LOCATED IN THE RICHARD B. RUSSELL FEDERAL BUILDING, ATLANTA, GA 30303 |
| GS11P16ZGP7117 | FORTIS INDUSTRIES LLC | General Services Administration | $14.73K | 2016-06-09 | 2016-12-31 | 238290 | IGF::OT::IGF TASK ORDER AGAINST THE CFM SERVICES CONTRACT # GS-11P-15-ZG-D-0088 TO PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION AND TECHNICAL KNOWLEDGE TO PERFORM ANNUAL PREVENTIVE MAINTENANCE (PM) ON THE IRS NCFB ELEVATORS IN COMPLIANCE WITH ELEVATOR CODES AND APPLICABLE BUILDING CODES WHICH DIRECT THE MEANS, METHODS OR MANNER OF THE ELEVATOR WORK AND ASME A17-1.2013 INSPECTOR'S MANUAL FOR ELECT ELEVATOR. POP: 05/01/2016 - 12/31/2016 |
| 47PE0220F0022 | FORTIS INDUSTRIES LLC | General Services Administration | $14.73K | 2019-12-09 | 2020-05-15 | 561210 | TREE LIMB REMOVAL AT THE RUSSELL B. RUSSELL. THE PERIOD OF PERFORMANCE IS 12/9/2019 TO 1/31/2019. |