Awards for “HARBOR SERVICES, INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24712J2858 | HARBOR SERVICES, INC | Department of Veterans Affairs | $111.64K | 2012-09-26 | 2012-12-31 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| FA483024F0092 | HARBOR SERVICES, INC | Department of Defense | $104.97K | 2024-09-30 | 2025-09-29 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO B153 LATRINE2. RENOVATE B460 LATRINE. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 3 SEPTEMBER 2024. |
| FA483025F0014 | HARBOR SERVICES, INC | Department of Defense | $96.78K | 2025-04-01 | 2026-03-30 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO EXISTING CONCRETE PAD2. PREP AND POUR NEW CONCRETE PAD 3. CONSTRUCT NEW PICNIC SHELTER4. INSTALL NEW PICNIC GRILL 5. REPLACE TURFALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOWS DATED 07 MARCH 25. |
| 36C24724P1156 | HARBOR SERVICES, INC | Department of Veterans Affairs | $95.51K | 2024-08-19 | 2024-11-30 | 238350 | RESURFACING OF 3 NURSE STATIONS |
| FA483026F0017 | HARBOR SERVICES, INC | Department of Defense | $91.73K | 2026-05-11 | 2027-05-04 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMOLISH HUNT HQ CABIN AT B600 AVON PARK COMPLETE ALL WORK IAW APPLICABLE SOW DATED 06 APRIL 2026 |
| FA483024F0011 | HARBOR SERVICES, INC | Department of Defense | $87.42K | 2024-02-01 | 2025-06-13 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. BUILDING 966 |
| VA24714J3209 | HARBOR SERVICES, INC | Department of Veterans Affairs | $86.45K | 2014-07-29 | 2014-12-30 | 236220 | NEW DOOR B197 IGF::OT::IGF |
| 36C24724P1222 | HARBOR SERVICES, INC | Department of Veterans Affairs | $85.5K | 2024-09-12 | 2024-12-11 | 238220 | REPLACEMENT OF BOILER BLOWOFF TANK |
| 36C24723N0472 | HARBOR SERVICES, INC | Department of Veterans Affairs | $82.44K | 2023-06-26 | 2023-09-04 | 236220 | FUEL LINE & BACKFLOW REPLACEMENT 534-23-903 |
| FA483025F0051 | HARBOR SERVICES, INC | Department of Defense | $79.61K | 2025-09-15 | 2026-09-17 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO PAVILIONS ONE, TWO AND THREE. 2. REPLACE PAVILION ONE 3. INSTALL A QUAZITE UNDERGROUND ENCLOSURE AT EACH PAVILION SITE FOR ELECTRICAL CABLES. |
| FA483024F0060 | HARBOR SERVICES, INC | Department of Defense | $76.74K | 2024-06-27 | 2025-06-25 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE HVAC AT MOODY AFB BUILDING 7082. TIE INTO THE EXISTING EMCS. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 19 JUNE 2024. |
| 36C24723P0871 | HARBOR SERVICES, INC | Department of Veterans Affairs | $72.15K | 2023-05-24 | 2023-11-30 | 561210 | PHARMACY WINDOW REPLACEMENT (EMERGENCY) |
| VA24714J3087 | HARBOR SERVICES, INC | Department of Veterans Affairs | $72K | 2014-08-20 | 2015-12-30 | 236220 | IGF::OT::IGF OR SUPPORT SPACE |
| FA483024F0065 | HARBOR SERVICES, INC | Department of Defense | $71.05K | 2024-07-23 | 2025-07-21 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO AND REPAIR THE LAKESIDE DECK AT GRASSY PONDALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 16 JUNE 2024 |
| VA24712J2260 | HARBOR SERVICES, INC | Department of Veterans Affairs | $71K | 2012-04-04 | 2012-12-30 | 236220 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
| FA483026F0018 | HARBOR SERVICES, INC | Department of Defense | $70.12K | 2026-05-11 | 2026-07-06 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO: 1 DEMOLISH THE EXISTING WASH RACK SUPPORT OFFICE, B760 COMPLETE ALL WORK IAW APPLICABLE SOW DATED 30 MARCH 2026 |
| FA483024F0028 | HARBOR SERVICES, INC | Department of Defense | $66.9K | 2024-04-24 | 2026-03-21 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DAMAGE TO REPLACE CARPET/WALLS FIRE STATION AT BUILDING 621 ON MOODY AFB. THE REQUIREMENT SHALL BE COMPLETED IAW THE SOW. |
| 36C24721N0512 | HARBOR SERVICES, INC | Department of Veterans Affairs | $63.98K | 2021-10-04 | 2022-01-10 | 236220 | VISN 7 MATOC - HAZMAT ABATEMENT OF BUILDING 22, 2ND FLOOR |
| VA24616J2869 | HARBOR SERVICES, INC | Department of Veterans Affairs | $57.43K | 2016-03-03 | 2016-04-15 | 236220 | IGF::OT::IGF IDIQ CONSTRUCTION CONTRACT VAMC FAYETTEVILLE NC |
| FA483024F0059 | HARBOR SERVICES, INC | Department of Defense | $55.24K | 2024-07-01 | 2025-06-27 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE QSEU 24-0135: 1. REPAINT MOODY AFB YOUTH CENTER GYM, B1804REQUIREMENT SHALL BE ACCOMPLISHED IAW SOW DATED 13 JUNE 2024. |
| FA483024F0050 | HARBOR SERVICES, INC | Department of Defense | $53.03K | 2024-06-12 | 2026-09-11 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE THE REQUIREMENT OF QSEU 22-0812, BY RENOVATING THE MALE AND FEMALE RESTROOMS AT MOODY AFB BUILDING 1532 IN ACCORDANCE WITH SOW DATED 15 MAY 2024. |
| FA483025F0067 | HARBOR SERVICES, INC | Department of Defense | $52.35K | 2025-09-30 | 2026-09-29 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE THE EXISTING DRAIN SYSTEM 2. STRIP AND REPAINT POOL AND LOCKER ROOM FLOORS ALL WORK SHOULD BE ACCOMPLISHED IAW SOW AT MOODY AFB. |
| 36C24722N0302 | HARBOR SERVICES, INC | Department of Veterans Affairs | $52K | 2022-08-05 | 2022-10-13 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| FA483024F0014 | HARBOR SERVICES, INC | Department of Defense | $45.21K | 2024-02-26 | 2025-02-21 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR STORM IDALIA DAMAGE. |
| FA483024F0012 | HARBOR SERVICES, INC | Department of Defense | $42.24K | 2024-02-16 | 2025-02-14 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS SABER TASK ORDER TO REPAIR SIX STORM IDALIA DAMAGE PROJECTS AT GRASSY POND. |