Award search
Awards for “IRON SWORD ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911PT23F0057 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $379K | 2022-11-15 | 2023-02-28 | 236220 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE BATHROOM & LOCKER ROOM UPGRADE, BUILDING 35, AT WATERVLIET, NY 12189-4000 |
| 36C78624C0052 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | $376.3K | 2024-07-15 | 2024-11-12 | 238220 | CONSTRUCTION SERVICES TO REPLACE/INSTALL UNIT HEATERS AT SARATOGA NATIONAL CEMETERY |
| 47PC1120C0005 | IRON SWORD ENTERPRISES, LLC | General Services Administration | $353.28K | 2020-06-05 | 2021-06-16 | 236220 | HANLEY 4TH FLOOR RESTROOM AWARD |
| 47PC0124P0018 | IRON SWORD ENTERPRISES, LLC | General Services Administration | $301.49K | 2024-01-23 | 2024-10-31 | 236220 | BINGHAMTON 3RD FLOOR OFFICE EXPANSION |
| W911PT23F0555 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $281.93K | 2023-09-18 | 2024-05-31 | 236220 | REPLACE TENNIS COURTS WITH PICKLEBALL COURTS & REPAIR AND RESURFACE BASKETBALL COURT AT WATERVLIET ARSENAL, NY 12189. |
| 2031JG20F00317 | IRON SWORD ENTERPRISES, LLC | Department of the Treasury | $278.5K | 2020-07-08 | 2024-09-28 | 333413 | UNITED STATES WEST POINT MINT HVAC AIR SCRUBBER (FILTERS) REPLACEMENT SYSTEM |
| 140P2026C0023 | IRON SWORD ENTERPRISES, LLC | Department of the Interior | $238.8K | 2026-03-13 | 2026-06-08 | 237990 | DESIGN BID-BUILD SOLICITATION TO REPAIR A DRAINAGE ISSUE AT TOUR STOP 7 SARATOGA NATIONAL PARK |
| VA24612C0175 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | $238.05K | 2012-06-13 | 2013-03-13 | 238210 | INT AND EXT LED LIGHTING |
| W912PQ19C6008 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $233.1K | 2019-09-30 | 2020-10-31 | 237310 | VARIOUS PAVEMENT IMPROVEMENTS AND REPAIRS CONSISTING OF MILL&OVERLAY, NEW ASPHALT, AND LANDSCAPING. |
| W911PT19C0011 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $230.86K | 2019-05-13 | 2019-10-31 | 238390 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE RENOVATION OF TWO RESTROOMS AT BUILDING 25-3, AT THE WATERVLIET ARSENAL, NY 12189-4000 |
| W911PT21P0125 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $227.26K | 2021-07-01 | 2022-10-01 | 238190 | CONTRACTOR TO REPAIR STEEL DECK PLATES PER SOW #20PW206, REPAIR EQUIPMENT BAY STEAM TRENCH PER SOW #20PW200 AND REPAIR OVERFLOW PIT, GRATING & LADDER PER SOW #20PW062 AT WATERVLIET ARSENAL. |
| VA52813C0122 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | $207.44K | 2013-07-17 | 2014-09-30 | 238350 | IGF::OT::IGF - CANANDAIGUA COMBINED WINDOW REPLACEMENT |
| W50S8J22P0012 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $197.5K | 2022-05-03 | 2023-01-02 | 236210 | RENOVATE B36 VMX WHEEL AND TIRE SHOP. RENOVATION ENCOMPASSES REMOVAL OF THE VENTILATION INLET PLENUM AND EXHAUST VENT REMOVAL OF INTERIOR DRYWALL, INSTALLING INSULATION, A NEW SOFFIT AND PURCHASE AND INSTALLATION OF AN EXHAUST EXTRACTION SYSTEM. |
| W15QKN20P5237 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $196.3K | 2020-08-27 | 2021-01-08 | 236220 | CSS-19869 RPR COURT YD FNC&HVAC NY059 |
| 2031JG21P00110 | IRON SWORD ENTERPRISES, LLC | Department of the Treasury | $194.9K | 2021-09-23 | 2022-07-19 | 337215 | WP POLICE LOCKER REPLACEMENT |
| W911PT19P0227 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $190.1K | 2019-09-06 | 2020-04-01 | 238290 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE TOLEDO WEIGH SCALE INSTALLATION AT WATERVLIET ARSENAL, NY 12189-4000 |
| 2023H420C00001 | IRON SWORD ENTERPRISES, LLC | Department of the Treasury | $187.91K | 2020-09-11 | 2021-09-30 | 333318 | DE-IONIZED WATER SYSTEM FOR THE UNITED STATES MINT AT WEST POINT |
| W911PT20P0190 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $187.5K | 2020-06-24 | 2021-03-31 | 236220 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE SHIPPING&RECEIVING AREA RENOVATION PER SCOPE OF WORK, AT BUILDING 35, WATERVLIET ARSENAL, NY 12189-4000 |
| W50S8J20C0005 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $174.06K | 2020-08-05 | 2021-03-31 | 236220 | BLDG 1 RECRUITING AREA PROJECT |
| W50S8J23P0011 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $173K | 2023-07-19 | 2023-09-30 | 237110 | GRINDER PUMP INSTALL AND SEWER & STORMWATER REPAIRS |
| TMHQ12C0051 | IRON SWORD ENTERPRISES, LLC | Department of the Treasury | $168.93K | 2012-09-27 | 2013-09-30 | 238220 | IGF::CT::IGF CRITICAL FUNCTIONS - ENTERPRISE ARCHITECTUREAIR SCRUBBER INSTALLATION |
| 36C24222C0027 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | $146.77K | 2021-11-03 | 2024-01-31 | 236220 | INSTALL DEDICATED FEEDER FOR MRI PROJECT |
| W50S8D20C0005 | IRON SWORD ENTERPRISES, LLC | Department of Defense | $138.9K | 2020-10-13 | 2021-03-10 | 236220 | CONSTRUCT BLDG. 105 MEZZANINE OFFICE AREAS. |
| 2023H423P00029 | IRON SWORD ENTERPRISES, LLC | Department of the Treasury | $134.53K | 2023-05-31 | 2023-07-31 | 238910 | COMPARTMENT 2 PACKAGER REMOVAL & SITE PREP FOR USM-WP |
| 36C24223C0012 | IRON SWORD ENTERPRISES, LLC | Department of Veterans Affairs | $130.95K | 2022-10-03 | 2023-06-28 | 236220 | DEMOLISH EX-10 AND WAREHOUSE DUCTS |