Awards for “FORTIS INDUSTRIES LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | FORTIS INDUSTRIES LLC | Department of Defense | $123.94K | 2013-07-15 | 2014-01-14 | 561920 | BDE MSE SUPPORT (THROUGH 14 JAN) |
| 47PM0918P0005 | FORTIS INDUSTRIES LLC | General Services Administration | $123.84K | 2018-04-16 | 2019-03-31 | 561210 | IGF::CL::IGF |
| W912P522F0031 | FORTIS INDUSTRIES LLC | Department of Defense | $123.14K | 2022-03-07 | 2022-12-31 | 561210 | PRIDE OPERATION AT LAKE CUMBERLAND |
| W912LA12P7044 | FORTIS INDUSTRIES LLC | Department of Defense | $123.12K | 2012-09-28 | 2012-12-21 | 561210 | CLASSIFIED DOCUMENT STORAGE VAULT |
| W912P524F0055 | FORTIS INDUSTRIES LLC | Department of Defense | $119.37K | 2024-04-01 | 2024-06-30 | 561210 | CEN O&M APR-JUN2024 ROUTINE SERVICES |
| W912P523F0069 | FORTIS INDUSTRIES LLC | Department of Defense | $119.11K | 2023-04-04 | 2023-06-30 | 561210 | APR-JUN ROUTINE TASK ORDER |
| 47PE0217F0041 | FORTIS INDUSTRIES LLC | General Services Administration | $117.71K | 2017-08-31 | 2017-12-15 | 561210 | IGF::OT::IGF REPAIR OF MULTIPLE AHU'S FOR RBR FB |
| W912P521F0102 | FORTIS INDUSTRIES LLC | Department of Defense | $117K | 2021-09-21 | 2021-12-17 | 561210 | TREE TRIMMING AT DR CAMPGROUNDS AND DUAS |
| W912P523F0111 | FORTIS INDUSTRIES LLC | Department of Defense | $115.5K | 2023-07-01 | 2023-08-31 | 561210 | CENTER HILL ROUTINE O&M SVCS JULY-AUGUST 2023 |
| W912P523F0076 | FORTIS INDUSTRIES LLC | Department of Defense | $112.65K | 2023-05-01 | 2023-06-30 | 561210 | CEN O&M SVCS, MAY-JUN 2023 |
| W912P524F0102 | FORTIS INDUSTRIES LLC | Department of Defense | $112.36K | 2024-08-01 | 2024-10-31 | 561210 | ROUTINE CARETAKING & JANITORIAL SERVICES FOR AUG THRU OCT 2024 |
| 47PE0120F0128 | FORTIS INDUSTRIES LLC | General Services Administration | $108.81K | 2020-08-19 | 2021-04-30 | 561210 | COVID-19 ADDITIONAL ROUTINE CLEANING FOR ATLANTA FEDERAL BUILDINGS. |
| W912P523F0160 | FORTIS INDUSTRIES LLC | Department of Defense | $104.57K | 2023-10-01 | 2024-01-31 | 561210 | WOL O&M ROUTINE SVCS, OCT 2023 - JAN 2024 |
| W912P521F0038 | FORTIS INDUSTRIES LLC | Department of Defense | $104K | 2021-04-01 | 2021-06-30 | 561210 | LAKE CUMBERLAND ROUTINE CARETAKING & JANITORIAL SVCS APR-JUN 2021 |
| 47PE0219F0029 | FORTIS INDUSTRIES LLC | General Services Administration | $103.42K | 2019-01-08 | 2019-02-28 | 561210 | RBR FLOOD CLEANUP ATLANTA, GA 30303 |
| W912P521F0074 | FORTIS INDUSTRIES LLC | Department of Defense | $102.24K | 2021-07-01 | 2021-09-30 | 561210 | LAKE CUMBERLAND JANITORIAL & CARETAKING SVCS - JUL-SEP 2021 |
| 47PD5226F0175 | FORTIS INDUSTRIES LLC | General Services Administration | $98K | 2026-05-01 | 2026-12-31 | 561210 | FREEDOM 250 - FORT WORTH TEXAS LANHAM TX0224ZZ |
| W912P520F0084 | FORTIS INDUSTRIES LLC | Department of Defense | $97.14K | 2020-08-01 | 2020-10-31 | 561210 | LAKE CUMBERLAND ROUTINE SVCS AUG-OCT 2020 |
| N4008519F4400 | FORTIS INDUSTRIES LLC | Department of Defense | $93.66K | 2018-12-20 | 2019-09-30 | 561210 | IGF::OT::IGF X010 IDIQ FUNDING FOR FY19 |
| 47PE0220F0032 | FORTIS INDUSTRIES LLC | General Services Administration | $93.53K | 2020-01-07 | 2020-02-27 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO EXTRACT WATER AFTER A LEAK IN THE MARTIN LUTHER KING JR FEDERAL BUILDING AT 77 FORSYTH ST, ATLANTA, GA 30303. |
| GSP0417EX0112 | FORTIS INDUSTRIES LLC | General Services Administration | $90.41K | 2017-05-18 | 2017-07-31 | 561210 | IGF::OT::IGF PROVIDE SPOT COOLERS FOR THE RICHARD B. RUSSELL FB |
| N4008521F4951 | FORTIS INDUSTRIES LLC | Department of Defense | $90K | 2021-04-06 | 2022-03-23 | 561210 | CIA & NON CIA EMERGENCY SEWAGE CLEAN UP SERVICE ORDERS |
| W912HP19F1075 | FORTIS INDUSTRIES LLC | Department of Defense | $87.25K | 2019-06-19 | 2019-09-19 | 561210 | MS011 FIRE ALARM PANEL REPLACEMENT |
| W912P525FA058 | FORTIS INDUSTRIES LLC | Department of Defense | $87.13K | 2025-08-01 | 2025-09-30 | 561210 | CENTER HILL O AND M ROUTINE SERVICES AUGUST - SEPTEMBER 2025 |
| W912P521F0070 | FORTIS INDUSTRIES LLC | Department of Defense | $85.57K | 2021-06-21 | 2022-01-31 | 561210 | TREE REMOVAL & DEBRIS MGMT SYSTEM SVCS |