Awards for “NORTHERN MANAGEMENT SERVICES, INC.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PC5126F0269 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.6K | 2026-05-12 | 2026-09-30 | 561210 | THE INSTALLATION AND REMOVAL OF ITEMS FOR THE FREEDOM 250 CELEBRATION AT THE ROBERT C. BYRD FEDERAL COURTHOUSE, CHARLESTON, WV. |
| 47PD1020F0100 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.55K | 2020-04-06 | 2020-06-05 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE REPLACEMENT OF THE HOIST CABLES ON THE #3 ELEVATOR AT THE HUNTINGTON FEDERAL BUILDING LOCATED IN HUNTINGTON, WV. |
| 47PL0225F0020 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.53K | 2024-11-05 | 2024-12-31 | 561210 | WATER TESTING AND REMEDIATION - JFB |
| 47PH0218F0130 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.52K | 2018-04-02 | 2018-04-30 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE ACQUISITION, INSTALLATION AND TESTING OF A CONTACTOR. THE WORK WILL TAKE PLACE ON CHILLER #3 AT THE EARLE CABELL FEDERAL BUILDING LOCATED AT 1100 COMMERCE ST, DALLAS, TEXAS |
| GSP0908WB0019 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.52K | 2008-01-31 | 2008-03-31 | 561790 | DUCT WORK |
| 47PL0221F0244 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.5K | 2021-08-18 | 2021-09-30 | 561210 | SKAGWAY LPOE: IDL GENERATOR REPAIR |
| GSP0312QN0231 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.48K | 2012-05-10 | 2012-07-18 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR FURNISHING AND INSTALLING SEVENTY-TWO (72) SEALED BATTERIES FOR THE UPS UNIT AND DISPOSING DEFECTIVE BATTERIES PER EPA GUIDELINES (PER THE ATTACHED COST PROPOSAL) AT THE ROBERT C. BYRD FEDERAL COURTHOUSE LOCATED AT 110 NORTH HEBER STREET, BECKLEY, WEST VIRGINIA. |
| GSP0115NL0032 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.45K | 2015-08-14 | 2015-09-30 | 561210 | MCMAHON PARKING LOT LIGHTS UPGRADE - BRIDGEPORT, CT ''IGF::OT::IGF'' |
| 47PH0220F0384 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.45K | 2020-08-12 | 2021-02-28 | 561210 | REPLACING THE SUMP PUMP IN ROOM B40 OF IDL#38 AT FRITZ LANHAM FEDERAL BUILDING IN FT WORTH, TX. |
| 47PH0221F0250 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.39K | 2021-02-18 | 2021-04-19 | 561210 | CONTINUOUS FIRE WATCH 24_7 AT TX0224ZZ FRITZ G LANHAM FT WORTH TX |
| 47PC5126F0121 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.34K | 2026-03-16 | 2026-06-25 | 561210 | CHILLER AND BOILER REPAIR AT THE ROBERT C BYRD FEDERAL COURTHOUSE IN CHARLESTON WV. |
| 47PL0221F0302 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.33K | 2021-09-13 | 2022-01-31 | 561210 | CRITICAL BOILER REPAIRS FALL 2021 |
| GSP0117NL0041 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.33K | 2017-06-26 | 2017-09-22 | 561210 | IGF::CL::IGF FURNINSH AND INSTALL DUCTLESS HEAT PUMP SYSTEM (SUPPLEMENTAL) IN THE CBP OFFICE AT GIAIMO FB, NEW HAVEN, CT. |
| 47PL0221F0214 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.33K | 2021-07-13 | 2021-10-31 | 561210 | TRANSFORMER REMOVAL AND REPLACEMENT |
| GSP0315QN0059 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.3K | 2015-03-24 | 2015-05-15 | 561210 | IGF::OT::IGF WV0054FP-15-008 - CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO COMPLETE ASSESSMENT OF BUILDING'S EXISTING PLUMBING SYSTEM. |
| 47PD0624F0043 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.29K | 2024-03-19 | 2024-07-29 | 561210 | TASK ORDER IS ISSUED FOR NORTHERN MANAGEMENT SERVICES, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR OVERHEAD DOOR AT THE WILLIAM NEALON FEDERAL COURTHOUSE IN SCRANTON, PA. |
| 47PL0225F0009 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.25K | 2024-10-23 | 2024-12-31 | 561210 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE REMEDIATION AND RETESTING OF WATER SYSTEMS THAT TESTED POSITIVE FOR CONTAMINANTS DURING THE NATIONALLY REQUIRED ONE-TIME WATER FLUSHING |
| GSP0313QN0343 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.22K | 2013-09-17 | 2013-11-29 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE PREVENTATIVE MAINTENANCE AND LOAD BANKING TESTING ON FOUR (4) GENERATOR SETS AT THE NEEDY ROAD BUILDING LOCATED AT 244 NEEDY ROAD, MARTINSBURG, WEST VIRGINIA. |
| 47PL0218F0204 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.2K | 2018-09-06 | 2019-05-31 | 561210 | IGF::OT::IGF SNOW REMOVAL FOR TOK, AK |
| 47PL0224F0184 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.18K | 2024-06-26 | 2024-10-31 | 561210 | EMERGENCY GLYCOL HEATING PIPE REPAIRS, NORTHERN MANAGEMENT SERVICES, INC., NUSXWN6MXGL7, 607 CHURCH STREET SANDPOINT 83864-1636 |
| 47PD0623F0011 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.14K | 2022-12-06 | 2023-07-03 | 561210 | JUDGE'S SECURE GARAGE DOOR UPGRADE SCRANTON FEDERAL COURTHOUSE PA0182NC |
| 47PH0220F0456 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.03K | 2020-09-14 | 2020-12-15 | 561210 | REPLACEMENT OF BAROMETRIC LOUVERS ON 14TH FLOOR EXHAUST NEAR COOLING TOWER OF FRITZ LANHAM FB, FT WORTH, TX (TX0224ZZ). |
| 47PD1025F0205 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21.02K | 2025-09-03 | 2025-11-28 | 561210 | REPAIR WATER LEAK AND DAMAGE AT SYDNEY CHRISTIE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 07/29/2025 - 11/07/2025. ORDER AMOUNT IS $21,957.47. |
| 47PC5126F0261 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $21K | 2026-05-08 | 2026-12-30 | 561210 | 47PC5126F0261 - TASK ORDER FOR PA0599NC, Y26AM250, FREEDOM 250 INSTALLATION AND REMOVAL SERVICES, SCRANTON, PA |
| 47PL0221F0234 | NORTHERN MANAGEMENT SERVICES, INC. | General Services Administration | $20.89K | 2021-09-10 | 2022-03-31 | 561210 | THIS IS A ONE TIME SERVICE FOR AFB REPLACE LEFT HAND LOADING DOCK GARAGE DOOR OFF OF THE RECURRING ANCHORAGE O&M CONTRACT # 47PL0219A0006 |