Awards for “FORTIS INDUSTRIES LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912P523F0004 | FORTIS INDUSTRIES LLC | Department of Defense | $14.52K | 2022-11-03 | 2022-11-30 | 561210 | CEN NOVEMBER ROUTINE SVCS |
| N4008522F4482 | FORTIS INDUSTRIES LLC | Department of Defense | $14.46K | 2022-01-31 | 2022-02-26 | 561210 | B357 PUMP SKID REPLACEMENT |
| 47PH0225F0052 | FORTIS INDUSTRIES LLC | General Services Administration | $14.36K | 2025-01-10 | 2025-03-15 | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPAIR OF THE DOMESTIC WATER VALVES AND SEALS LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING (TX0224ZZ) 819 TAYLOR STREET FORT WORTH, TEXAS 76102. |
| GS11P15ZGP0274 | FORTIS INDUSTRIES LLC | General Services Administration | $14.36K | 2015-06-17 | 2015-08-17 | 561210 | IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO INSTALL A NEW CAST IRON,TOTALLY ENCLOSED FAN COOLED 50 HORSEPOWER WEG MOTOR ON COOLING TOWER # 3. |
| GSP0416EW7389 | FORTIS INDUSTRIES LLC | General Services Administration | $14.33K | 2016-09-01 | 2016-10-31 | 561210 | IGF::OT::IGF REPLACE DROP CEILING AND INSTALL PERMA TRAFFIC DOORS FOR THE RBRB, ATLANTA GA |
| W912P523F0034 | FORTIS INDUSTRIES LLC | Department of Defense | $14.28K | 2023-03-01 | 2023-03-31 | 561210 | CEN MAR 2023 ROUTINE SVCS |
| W912HP20F1079 | FORTIS INDUSTRIES LLC | Department of Defense | $14.25K | 2020-06-05 | 2020-07-07 | 561210 | AL077 REPLACE URINALS |
| N4008519F4154 | FORTIS INDUSTRIES LLC | Department of Defense | $14.22K | 2018-11-27 | 2019-02-25 | 561210 | REPLACE B238 MG BRUSHES&BATTERIES |
| W912P521F0007 | FORTIS INDUSTRIES LLC | Department of Defense | $14.2K | 2021-01-01 | 2021-01-31 | 561210 | LAKE CUMBERLAND ROUTINE SVCS JAN 2021 |
| 47PB0623F0006 | FORTIS INDUSTRIES LLC | General Services Administration | $14.18K | 2022-10-26 | 2023-03-26 | 561210 | EMERGENCY HEATING PIPE REPAIR - US FEDERAL COURTHOUSE, PROVIDENCE, RI |
| 47PL0221F0106 | FORTIS INDUSTRIES LLC | General Services Administration | $14.08K | 2021-02-24 | 2021-04-30 | 561210 | ASBESTOS ABATEMENT AT FEDERAL CENTER SOUTH IN SEATTLE, WA. |
| N4008525F4927 | FORTIS INDUSTRIES LLC | Department of Defense | $13.95K | 2024-11-14 | 2024-12-30 | 561210 | BLDG. 72 WATER SOFTENER REPAIR |
| W912P525FA003 | FORTIS INDUSTRIES LLC | Department of Defense | $13.88K | 2024-12-17 | 2025-01-31 | 561210 | W38XDD43406586 W912P521D0003- NON-ROUTINE SECTION 5 - HIGHWAY 56 SCENIC OVERLOOK TREE AND VEGETION REMOVAL |
| 47PH0221F0501 | FORTIS INDUSTRIES LLC | General Services Administration | $13.87K | 2021-08-24 | 2021-10-23 | 561210 | REPLACEMENT OF THE EMERGENCY GENERATOR DAY FUEL TAKE AT THE CENTRE PHASE 5 FEDERAL BUILDING AT 4050 ALPHA ROAD, FARMERS BRANCH, TX. |
| W912P524F0047 | FORTIS INDUSTRIES LLC | Department of Defense | $13.76K | 2024-03-06 | 2024-05-10 | 561210 | CEN O&M NON-ROUTINE LONG BRANCH CG FENCE |
| N4008520F4747 | FORTIS INDUSTRIES LLC | Department of Defense | $13.75K | 2020-03-23 | 2021-03-22 | 561210 | ADDITIONAL DIG SAFE HOURS |
| N4008521F6255 | FORTIS INDUSTRIES LLC | Department of Defense | $13.64K | 2021-08-30 | 2022-02-26 | 561210 | B174 WEEKLY SEWER LINE JETTING FOR REMAINDER OF OPT. YR. 4 |
| 47PD5226F0206 | FORTIS INDUSTRIES LLC | General Services Administration | $13.39K | 2026-05-01 | 2026-12-31 | 561210 | THIS IA A TASK ORDER FOR THE FREEDOM 250 - SAN ANGELO TX0163ZZ |
| N6945025F1065 | FORTIS INDUSTRIES LLC | Department of Defense | $13.37K | 2025-07-08 | 2025-09-30 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE INDUCED BLOWER ASSEMBLY AT NRC KANSAS CITY. |
| 47PH0223F0128 | FORTIS INDUSTRIES LLC | General Services Administration | $13.32K | 2023-03-17 | 2023-06-16 | 561210 | LOADING DOCK PAINT FOR NORTH EXTERIOR WALL AT PAUL BROWN FEDERAL COURT HOUSE SHERMAN, TEXAS TX0210ZZ |
| 47PH0225F0289 | FORTIS INDUSTRIES LLC | General Services Administration | $13.29K | 2025-07-22 | 2025-09-30 | 561210 | REPAIR THIRD FLOOR UNIT FORT WORTH TX 76102 TX0224ZZ |
| W912P521F0099 | FORTIS INDUSTRIES LLC | Department of Defense | $13.28K | 2021-09-17 | 2022-02-28 | 561210 | PAINT AND REPAIR FLOOR IN THE CENTER HILL REC SHOP OFFICE. |
| 47PE0221F0041 | FORTIS INDUSTRIES LLC | General Services Administration | $13.26K | 2021-08-02 | 2021-10-01 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE SUMP PUMP IN THE MLK FEDERAL BUILDING, ATLANTA, GA |
| 47PH0224F0395 | FORTIS INDUSTRIES LLC | General Services Administration | $13.25K | 2024-08-07 | 2024-09-30 | 561210 | REPLACEMENT OF BOILER TUBES FOR BOILER #1 LOCATED AT LUBBOCK FEDERAL BUILDING |
| W912P521F0035 | FORTIS INDUSTRIES LLC | Department of Defense | $13.25K | 2021-04-01 | 2021-04-30 | 561210 | CLIN 0043 DUMPTRK |