Awards for “FORTIS INDUSTRIES LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA330010C0039 | FORTIS INDUSTRIES LLC | Department of Defense | $288.87K | 2010-09-23 | 2012-09-29 | 621399 | ONE PHARMACIST |
| W912HP18F1086 | FORTIS INDUSTRIES LLC | Department of Defense | $286.95K | 2018-04-01 | 2019-03-31 | 561720 | IGF::OT::IGF FFP TASK ORDER FOR 81ST LA MUNI OPTION YEAR 1 SERVICES. THESE INCLUDE JANITORIAL, PEST CONTROL, AND GROUNDS MAINTENANCE. |
| 0003 | FORTIS INDUSTRIES LLC | Department of Defense | $282.6K | 2016-10-01 | 2017-09-30 | 561210 | IGF::OT::IGF FUNDING FOR OPTION YEAR ONE (1) FFP |
| N6945021F0094 | FORTIS INDUSTRIES LLC | Department of Defense | $278.29K | 2021-04-01 | 2021-09-30 | 561210 | MID-SOUTH NOSC MFSS: BASE PERIOD RECURRING FUNDING TASK ORDER |
| 0001 | FORTIS INDUSTRIES LLC | Department of Defense | $272.19K | 2017-03-14 | 2018-02-28 | 561210 | IGF::OT::IGF - REGION 4 MUNICIPAL SERVICES YEAR 1 |
| 0004 | FORTIS INDUSTRIES LLC | Department of Defense | $271.5K | 2016-12-15 | 2017-09-30 | 561210 | IGF::OT::IGF INCORPORATE WOS FOR OCTOBER AND DECEMBER AND FUND TO 0004 - OPTION YEAR ONE (1) IDIQ |
| FA330013C0003 | FORTIS INDUSTRIES LLC | Department of Defense | $267.77K | 2012-10-01 | 2013-09-30 | 621399 | PERSONAL SERVICE: TWO (2) PHARMACIST |
| W912P520F0050 | FORTIS INDUSTRIES LLC | Department of Defense | $263.12K | 2020-04-01 | 2020-10-31 | 561210 | DALE HOLLOW ROUTINE |
| N4008526F0149 | FORTIS INDUSTRIES LLC | Department of Defense | $250K | 2026-01-14 | 2026-09-30 | 561210 | FY26 INDUSTRIAL BTO |
| 0013 | FORTIS INDUSTRIES LLC | Department of Defense | $249.11K | 2013-09-23 | 2020-05-04 | 561210 | GROUNDS MAINTENANCE |
| 80GRC025FA041 | FORTIS INDUSTRIES LLC | National Aeronautics and Space Administration | $248.96K | 2025-09-03 | 2026-09-07 | 561210 | BPA CALL FOR GRC MECHANICAL FACILITIES SUPPORT SERVICES |
| N6247319F5362 | FORTIS INDUSTRIES LLC | Department of Defense | $243.82K | 2019-09-17 | 2021-09-15 | 561210 | IGFOTIGF 19F5362-OSEC&SOFT WATER MAINTENANCE |
| GS11P15YTC0179 | FORTIS INDUSTRIES LLC | General Services Administration | $229.98K | 2015-04-09 | 2015-07-03 | 236220 | EMERGENCY FLOOD AND ELEVATOR REPAIRS/IRS NEW CARROLLTON FEDERAL BUILING IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0001 | FORTIS INDUSTRIES LLC | Department of Defense | $226.45K | 2011-09-28 | 2012-09-27 | 541690 | INFORMATION OPERATIONS TRAINING DEVELOP |
| N6247321F4954 | FORTIS INDUSTRIES LLC | Department of Defense | $220.71K | 2021-06-24 | 2024-07-14 | 561210 | X034 WO# - 10965229 NEW WATER FOUNTAIN MAINTENANCE CONTRACT AT 27 |
| W912P522F0069 | FORTIS INDUSTRIES LLC | Department of Defense | $217.63K | 2022-07-01 | 2022-10-31 | 561210 | JUL-OCT 2022 ROUTINE SERVICES LC |
| N6247320F5528 | FORTIS INDUSTRIES LLC | Department of Defense | $212K | 2020-09-25 | 2023-09-29 | 561210 | AVIATION SURVIVAL TRAINING CENTER (ASTC) POOL MAINTENANCE AT NAS LEMOORE |
| W912P524F0041 | FORTIS INDUSTRIES LLC | Department of Defense | $207.45K | 2024-03-04 | 2025-01-31 | 561210 | PRIDE VESSEL OPERATIONS, LAKE CUMBERLAND |
| W912P520F0035 | FORTIS INDUSTRIES LLC | Department of Defense | $199.83K | 2020-03-03 | 2021-01-31 | 561210 | PRIDE OPS&ROUTINE SVCS 2020 |
| 0013 | FORTIS INDUSTRIES LLC | Department of Defense | $196.29K | 2012-09-20 | 2013-09-23 | 541690 | MILWIKI CONVERSION |
| N4008520F4272 | FORTIS INDUSTRIES LLC | Department of Defense | $194K | 2019-12-23 | 2020-06-23 | 561210 | FUNDING TASK ORDER - IDIQ |
| 47PL0222F0266 | FORTIS INDUSTRIES LLC | General Services Administration | $190.13K | 2022-09-09 | 2022-11-10 | 561210 | THIS TASK ORDER IS TO REPAIR LINE TO THE HYDRANT AT THE N.W. PARKING LOCATION BROKE UNDERGROUND CAUSING ROADWAY UNDERMINING, MAIN SHUT OFF VALVE ON NORTH END ON COMPOUND IN VAULT, MIDDLE OF STREET, AND RISER SHUT OFF VALVE ON SOUTH END OF PROPERTY. |
| 0001 | FORTIS INDUSTRIES LLC | Department of Defense | $187.95K | 2015-10-01 | 2016-09-30 | 561210 | IGF::OT::IGF 0001 - BASE YEAR FIRM FIXED PRICE (FFP) |
| W912P520F0069 | FORTIS INDUSTRIES LLC | Department of Defense | $182.38K | 2020-07-01 | 2020-09-30 | 561210 | O&M SERVICES FOR RECREATION JULY-SEPTEMB |
| W912P522F0059 | FORTIS INDUSTRIES LLC | Department of Defense | $172.38K | 2022-06-01 | 2022-08-31 | 561210 | CEN O&M ROUTINE SERVICES (JUN-AUG 22) |