Awards for “ESA SOUTH, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912QR21F0368 | ESA SOUTH, INC. | Department of Defense | $1.63M | 2021-09-22 | 2023-08-01 | 236220 | DODEA MSHS RUNNING TRACK |
| W9127819F0665 | ESA SOUTH, INC. | Department of Defense | $1.47M | 2019-09-30 | 2020-10-13 | 236220 | TYPE M WORK (EQUIPMENT) |
| 36C26121N0764 | ESA SOUTH, INC. | Department of Veterans Affairs | $1.41M | 2021-08-27 | 2023-08-24 | 236220 | REPLACE AND UPGRADE MED AIR SYSTEM |
| 36C25821C0037 | ESA SOUTH, INC. | Department of Veterans Affairs | $1.35M | 2021-03-01 | 2022-08-28 | 236220 | REPLACE LINEAR ACCELERATOR |
| FA282307C3022 | ESA SOUTH, INC. | Department of Defense | $1.32M | 2007-09-29 | 2008-10-08 | 236220 | CONSTRUCT ADDITION AND REPAIR BLDG 430 |
| 36C26123N0267 | ESA SOUTH, INC. | Department of Veterans Affairs | $1.3M | 2022-12-16 | 2023-09-30 | 236220 | EXECUTE OPTION YEAR 1 FOR VISN 21 MACC. DEMO TRAILERS PALO ALTO VA |
| W9127819F0088 | ESA SOUTH, INC. | Department of Defense | $1.11M | 2019-02-08 | 2019-11-01 | 236220 | ANTI-LIGATURE FIXES TJC FT. HOOD, TX |
| VA25617J1814 | ESA SOUTH, INC. | Department of Veterans Affairs | $915.68K | 2017-08-23 | 2018-09-30 | 236220 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS |
| VA25515J1388 | ESA SOUTH, INC. | Department of Veterans Affairs | $892.46K | 2014-12-30 | 2018-02-20 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-13-106,CONSTRUCT PATIENT PARKING AND IMPROVE FRONT ENTRANCE |
| FA460011C0026 | ESA SOUTH, INC. | Department of Defense | $884.45K | 2011-09-07 | 2012-10-05 | 238210 | REPAIR BOILER ROOM, B500 |
| VA24814J1590 | ESA SOUTH, INC. | Department of Veterans Affairs | $837.13K | 2014-03-13 | 2014-11-24 | 236220 | IGF::OT::IGF VARIOUS CONSTRUCTION "UPGRADE CHILLED WATER LOOP" PROJECT 573A4-12-607 |
| VA25512J1357 | ESA SOUTH, INC. | Department of Veterans Affairs | $815.02K | 2012-05-31 | 2013-03-20 | 236220 | TASK ORDER AGAINST CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ FOR FCA CONSTRUCT STRUCTURAL FOUNDATION REAIRS AT WICHITA VAMC BLDG 2 |
| VA25116C0084 | ESA SOUTH, INC. | Department of Veterans Affairs | $798.74K | 2016-04-08 | 2017-07-14 | 238290 | IGF::OT::IGF REFURBISH ELEVATORS, BUILDING-1 |
| W9127817F0371 | ESA SOUTH, INC. | Department of Defense | $791.78K | 2017-09-30 | 2018-06-30 | 236220 | IGF::OT::IGF INSTALL BADGE CARD READER, FT. HOOD, TX |
| VA25515J1786 | ESA SOUTH, INC. | Department of Veterans Affairs | $787.14K | 2015-01-21 | 2017-05-01 | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| VA26214C0088 | ESA SOUTH, INC. | Department of Veterans Affairs | $762.38K | 2014-06-17 | 2015-07-31 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS - AWARD OF CONSTRUCTION CONTRACT FOR PROJECT 691-13-110WL RENOVATE AND REPLACE CORRIDOR CEILING AND LIGHTING B500 AT DEPARTMENT OF VETERANS AFFIARS WEST LOS ANGELES MEDICAL CENTER, LOS ANGELES, CA. |
| VA24816C0120 | ESA SOUTH, INC. | Department of Veterans Affairs | $754.06K | 2016-06-03 | 2017-07-18 | 236220 | IGF::OT::IGF PROJECT 573-CSI-103, RENOVATE NUCLEAR MEDICINE FOR EQUIPMENT INSTALLATION |
| VA24817C0213 | ESA SOUTH, INC. | Department of Veterans Affairs | $747.03K | 2017-09-29 | 2019-02-01 | 236220 | IGF::OT::IGF CORRECT EXTERIOR ENVELOPE MOISTURE INFILTRATION, BLDGS. 71, 100 AND 101. |
| 36C24818C0249 | ESA SOUTH, INC. | Department of Veterans Affairs | $734.73K | 2018-09-28 | 2019-11-22 | 236220 | IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 |
| W9127818F0854 | ESA SOUTH, INC. | Department of Defense | $709.39K | 2018-09-30 | 2020-02-27 | 236220 | IGF::OT::IGF REPURPOSE IH EH FT HOOD |
| VA24814C0044 | ESA SOUTH, INC. | Department of Veterans Affairs | $692.18K | 2014-03-02 | 2014-12-01 | 562910 | IGF::CT::IGF REMOVE LEAD PAINT AT LAKE BALDWIN CENTRAL ENERGY PLANT |
| HSFE0412J2223 | ESA SOUTH, INC. | Department of Homeland Security | $646.3K | 2012-08-28 | 2013-07-09 | 532490 | BPA FOR GENERATORS, FUEL, AND INSTALL TEAMS IN SUPPORT OF DISASTER OPERATIONS |
| W9127818F0722 | ESA SOUTH, INC. | Department of Defense | $627.39K | 2018-09-28 | 2019-05-31 | 236220 | IGF::OT::IGF 33003 BOILER AND ROOF REPLACEMENT |
| VA25616J1717 | ESA SOUTH, INC. | Department of Veterans Affairs | $615.83K | 2016-09-30 | 2017-12-04 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER RENOVATE CENTRIC ROOMS |
| VA24814J0223 | ESA SOUTH, INC. | Department of Veterans Affairs | $599.42K | 2013-12-19 | 2014-10-10 | 236220 | IGF::OT::IGF PROJECT 573A4-12-603, REPLACE CHILLED WATER PUMPS AND PIPING, TASK ORDER |