Awards for “S. J. THOMAS CO., INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PC0224F0081 | S. J. THOMAS CO., INC. | General Services Administration | $246.55K | 2024-08-26 | 2025-05-23 | 236220 | IRA ROBERT MCEWEN US CUSTOM HOUSE PAVEMENT REPAIR |
| FA448418F0400 | S. J. THOMAS CO., INC. | Department of Defense | $227.42K | 2018-09-27 | 2019-10-31 | 238210 | IGF::OT::IGF B8 AND B405 REPLACE RECEIVERS |
| W911S223F8010 | S. J. THOMAS CO., INC. | Department of Defense | $184.88K | 2023-02-22 | 2023-08-02 | 236220 | CF-21005-1J REPLACE ROOF P52 RANGE 13A |
| 47PC0522F0474 | S. J. THOMAS CO., INC. | General Services Administration | $179.7K | 2022-08-18 | 2023-08-31 | 236220 | DESIGN, BUILD & INSTALL DROP GATE AND SPEED HUMPS - ALEXANDRIA BAY, NY |
| W912PQ18C8011 | S. J. THOMAS CO., INC. | Department of Defense | $129K | 2018-09-11 | 2018-09-20 | 238990 | BASEWIDE FENCE REPAIRS |
| W911PT12C0011 | S. J. THOMAS CO., INC. | Department of Defense | $128.83K | 2012-02-27 | 2012-05-31 | 236220 | TO COVER COST OF LABOR AND MATERIAL FOR CONSTRUCTION OF BENET PROCUREMENT OFFICE AT WATERVLIET ARSENAL |
| 0018 | S. J. THOMAS CO., INC. | Department of Defense | $128.26K | 2015-09-25 | 2016-03-31 | 238210 | IGF::OT::IGF B120 DATA CENTER AT JB MDL (LAKEHURST) |
| 0025 | S. J. THOMAS CO., INC. | Department of Defense | $119.87K | 2015-09-30 | 2016-05-13 | 238210 | IGF::OT::IGF PARKING LOT LIGHTS AT B120,194, 362 |
| W911PT15P0287 | S. J. THOMAS CO., INC. | Department of Defense | $110.72K | 2015-09-23 | 2015-11-13 | 238160 | IGF::OT::IGF REPLACE FLAT ROOF, B-10 SW, WVA |
| 0002 | S. J. THOMAS CO., INC. | Department of Defense | $109.8K | 2013-09-25 | 2014-01-31 | 238210 | IGF::OT::IGF BASE YEAR: 13 SEP 2013 - 12 SEP 2014 BUILDING 123 |
| 47PC5326F0238 | S. J. THOMAS CO., INC. | General Services Administration | $99.8K | 2026-06-15 | 2026-09-29 | 236220 | INSTALL ONE SHOWER HEAD AND GRAB BARS. PATCH, PAINT, REPAIR, ALL WALLS, FLOORING AND CEILING TO MATCH EXISTING WHEN COMPLETE. |
| 0008 | S. J. THOMAS CO., INC. | Department of Defense | $91.6K | 2014-09-24 | 2015-02-06 | 238210 | IGF::OT::IGF ASP SECURITY UPGRADES |
| 0026 | S. J. THOMAS CO., INC. | Department of Defense | $87.19K | 2015-09-30 | 2017-01-09 | 238210 | IGF::OT::IGF ELECTRICAL UPGRADE B2903 AND B2916 |
| FA448417F0244 | S. J. THOMAS CO., INC. | Department of Defense | $83.06K | 2017-09-27 | 2019-08-30 | 238210 | IGF::OT::IGF ELECTRICAL SERVICE AT CHECK POINT #9 |
| 47PC0521F0209 | S. J. THOMAS CO., INC. | General Services Administration | $79.04K | 2021-04-22 | 2021-10-31 | 236220 | USBC - AV INFRASTRUCTURE UPGRADE PIRNIE FB & USCH UTICA NY. |
| GS02P10PAP0035 | S. J. THOMAS CO., INC. | General Services Administration | $74.93K | 2010-12-02 | 2011-06-30 | 236220 | ATF OFFICE EXPANSION |
| FA448418F0218 | S. J. THOMAS CO., INC. | Department of Defense | $73.42K | 2018-07-27 | 2019-04-30 | 238210 | IGF:OT:IGF REPLACE TRANSFORMER AT HANGER 1 |
| 47PC0521F0148 | S. J. THOMAS CO., INC. | General Services Administration | $72.05K | 2021-04-07 | 2021-09-17 | 236220 | HANLEY COURTHOUSE ADMINISTRATIVE AREA RENOVATION |
| 0023 | S. J. THOMAS CO., INC. | Department of Defense | $68.5K | 2015-09-29 | 2016-01-12 | 238210 | IGF::OT::IGF REPLACE LIGHTING AT B687 |
| FA448417F0180 | S. J. THOMAS CO., INC. | Department of Defense | $61.77K | 2017-09-13 | 2018-04-30 | 238210 | IGF::OT::IGF REPAIR BASKETBALL COURTS LIGHTS |
| GS02P10PAP0017 | S. J. THOMAS CO., INC. | General Services Administration | $57.31K | 2010-07-08 | 2010-12-31 | 236220 | NEW OFFICE SPACE ALTERATION |
| 47PC0420F0040 | S. J. THOMAS CO., INC. | General Services Administration | $56.39K | 2020-01-14 | 2020-05-29 | 236220 | USSS SUITE 1371 OFFICE REFRESH |
| 47PC1118P0006 | S. J. THOMAS CO., INC. | General Services Administration | $52.16K | 2017-12-06 | 2018-03-15 | 236220 | IGF::OT::IGF USDC CLERK'S OFFICE CONFERENCE AREA PROJECT, SYRACUSE, NY |
| 47PC0521F0290 | S. J. THOMAS CO., INC. | General Services Administration | $49.62K | 2021-06-22 | 2022-02-28 | 236220 | REPAIR ALTERATION DAYCARE CENTER, LEO O'BRIEN FEDERAL BUILDING, ALBANY NY |
| 47PC0521F0105 | S. J. THOMAS CO., INC. | General Services Administration | $48.47K | 2021-02-23 | 2022-04-30 | 236220 | REFRESH USAO KITCHENETTE AT JAMES T. FOLEY USCH |