Awards for “HARBOR SERVICES, INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24714J3390 | HARBOR SERVICES, INC | Department of Veterans Affairs | $496.03K | 2014-09-11 | 2015-05-12 | 236220 | IGF::OT::IGF PAINTING ROOMS/ALCOVES |
| VA24712J0538 | HARBOR SERVICES, INC | Department of Veterans Affairs | $495.06K | 2011-12-23 | 2012-12-31 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| VA24613J6040 | HARBOR SERVICES, INC | Department of Veterans Affairs | $489.67K | 2013-08-26 | 2014-03-31 | 236220 | IGF::OT::IGF REPL. WATER HEATERS |
| VA24712J2817 | HARBOR SERVICES, INC | Department of Veterans Affairs | $487.58K | 2012-09-24 | 2016-01-14 | 236220 | PHYSICAL ACCESS CONTROL SYSTEM UPGRADE |
| VA246RA0329 | HARBOR SERVICES, INC | Department of Veterans Affairs | $487K | 2009-08-27 | 2010-06-15 | 236220 | TAS::36 0158 000::TAS VATE CLC FOR CULTURE CHANGE |
| VA24715J1220 | HARBOR SERVICES, INC | Department of Veterans Affairs | $478.96K | 2015-02-27 | 2015-08-31 | 236220 | IGF::OT::IGF |
| VA534C15615 | HARBOR SERVICES, INC | Department of Veterans Affairs | $453.77K | 2011-09-28 | 2016-08-31 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| VA534C15620 | HARBOR SERVICES, INC | Department of Veterans Affairs | $421.11K | 2011-09-23 | 2012-01-23 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| FA483024F0088 | HARBOR SERVICES, INC | Department of Defense | $412.87K | 2024-09-24 | 2026-09-29 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE WEATHERSTRIPPING AROUND DOOR FRAME2. REPLACE FLOORING ALL WORK SHALL BE ACCOMPLISHED AT B326 IAW SOW DATED 11 JUNE 2024. |
| 36C24725C0055 | HARBOR SERVICES, INC | Department of Veterans Affairs | $407.93K | 2025-05-05 | 2026-09-16 | 236220 | MAG DOORS AND SECURITY |
| FA483025F0036 | HARBOR SERVICES, INC | Department of Defense | $399.87K | 2025-08-11 | 2026-08-17 | 236220 | DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, MATERIAL TO ACCOMPLISH THE REQUIREMENT QSEU 25-0112, 0119-0125, 0131-0134 |
| VA24713J1675 | HARBOR SERVICES, INC | Department of Veterans Affairs | $396.82K | 2013-08-26 | 2014-09-30 | 236220 | IGF::OT::IGF RENOVATION OF HALLS AND WALLS |
| VA24712J2865 | HARBOR SERVICES, INC | Department of Veterans Affairs | $388.83K | 2012-09-27 | 2014-05-31 | 236220 | IGF::OT::IGF - REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP |
| VA24614J6700 | HARBOR SERVICES, INC | Department of Veterans Affairs | $380.08K | 2014-09-10 | 2015-06-05 | 236220 | IGF::OT::IGF MH SITEWORK AND UTILITIES |
| VA24615J4858 | HARBOR SERVICES, INC | Department of Veterans Affairs | $375K | 2015-06-02 | 2015-10-28 | 236220 | IGF::OT::IGF IDIQ CONSTRUCTION TASK ORDER TO CORRECT DATA CLOSET DEFICIENCIES VAMC FAYETTEVILLE NC |
| 36C24722N0141 | HARBOR SERVICES, INC | Department of Veterans Affairs | $357.37K | 2022-03-31 | 2022-09-30 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| VA24712J0348 | HARBOR SERVICES, INC | Department of Veterans Affairs | $348.67K | 2011-12-09 | 2017-12-30 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| FA483025F0032 | HARBOR SERVICES, INC | Department of Defense | $328.55K | 2025-07-07 | 2026-09-18 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE CHILLER AND PIPE AT B105. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED JUNE 7, 2025. |
| VA246RA0328 | HARBOR SERVICES, INC | Department of Veterans Affairs | $324.27K | 2009-08-27 | 2010-06-09 | 236220 | TAS::36 0158 000::TAS IR EXTERIOR BLD 11,12,14,15 |
| VA24712J0812 | HARBOR SERVICES, INC | Department of Veterans Affairs | $317.26K | 2012-02-03 | 2012-09-30 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| VA24715J1452 | HARBOR SERVICES, INC | Department of Veterans Affairs | $314.84K | 2015-02-27 | 2019-01-31 | 236220 | IGF::OT::IGF-RENOVATE HALLS AND WALLS |
| 36C24721N0501 | HARBOR SERVICES, INC | Department of Veterans Affairs | $310.05K | 2021-11-19 | 2022-05-18 | 236220 | VISN 7 MATOC TASK ORDER 544-21-129 ABATEMENT OF BUILDING 5 EXTERIOR |
| VA534C15617 | HARBOR SERVICES, INC | Department of Veterans Affairs | $295.84K | 2011-09-20 | 2012-01-20 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| 36C24724N0112 | HARBOR SERVICES, INC | Department of Veterans Affairs | $288.1K | 2024-01-02 | 2024-06-03 | 236220 | REPAIR EAST CAMPUS WATER FEED |
| VA24712J2342 | HARBOR SERVICES, INC | Department of Veterans Affairs | $279.21K | 2012-07-23 | 2012-12-31 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |