Awards for “APACHE ELECTRICAL CONTRACTORS INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80MSFC26FA035 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $6M | 2026-07-29 | 2028-11-16 | 236220 | MINOR CONSTRUCTION TASK ORDER |
| 80MSFC22F0138 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $863.47K | 2022-06-28 | 2023-09-25 | 236220 | PER FWR R000831179 BLDG. 4241 REPLACE ROOF |
| 80MSFC22F0069 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $745.57K | 2022-01-18 | 2026-09-30 | 236220 | PER FWR R000660322 INSTALL A NEW EMERGENCY GENERATOR AND UPS FOR RELOCATION OF J911 CENTER. |
| 80MSFC25FA083 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $529K | 2025-08-20 | 2026-12-01 | 236220 | MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R000924232 IFB PACKAGE. |
| 80MSFC25FA081 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $434.1K | 2025-08-13 | 2026-12-15 | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUILDING 4755. |
| 80MSFC22F0229 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $411.38K | 2022-09-21 | 2026-09-30 | 236220 | PER FWR R000734493 PROVIDE A PRE-ACTION SPRINKLER SYSTEM RISER, SPRINKLER PIPING, NITROGEN PIPING, AND FIRE ALARM DEVICES. |
| 80MSFC24F0016 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $367.45K | 2023-11-02 | 2025-12-01 | 236220 | PER FWR R00102325 PAINT EXTERIOR BLDG 4663. |
| 80MSFC21F0175 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $355.02K | 2021-05-21 | 2023-06-10 | 236220 | INSTALL POTABLE WATER METERS AND ASSOCIATED PIPING AND UCS EQUIPMENT AT SEVEN BUILDINS 4473, 4487, 4561, 4583, 4723, 4727, AND 4732. |
| 80MSFC24FA115 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $179.67K | 2024-09-12 | 2025-10-31 | 236220 | MODS TO ROOM 122 - BUILDING 4708 |
| 80MSFC23F0120 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $141.05K | 2023-07-03 | 2024-05-30 | 236220 | MODIFICATIONS TO ROOM M117 BUILDING 4663 PER FWR R000939069 |
| 80MSFC24F0074 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $133.46K | 2024-03-25 | 2025-10-31 | 236220 | UTILITIES FOR ROOM 101 BLDG. 4707 |
| 80MSFC22F0223 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $109.3K | 2022-09-15 | 2023-02-28 | 236220 | RENOVATE ROOM B222 TO BECOME A CONTROL ROOM, BLDG 4663 PER FWR R000922652 |
| 80MSFC24F0015 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $92.71K | 2023-11-01 | 2024-02-29 | 236220 | PER FWR R000965556 MODS TO ROOM 109A, BLDG 4205. |
| 80MSFC23F0148 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $80.22K | 2023-08-25 | 2023-12-23 | 236220 | PER FWR R000963819.A - PREPARE AND PAINT ALL EXISTING STEEL STRUCTURE CONTAINED IN BLDG 4635-4. |
| 80MSFC22F0007 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $78.7K | 2021-10-21 | 2022-05-27 | 236220 | PER FWR R000877031 BID PACKAGE PAINT INTERIOR AREAS OF BUILDING 4610 , AS DESCRIBED IN THE ATTACHED DESCRIPTION OF WORK (DOW)... |
| 80MSFC22F0214 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $78.31K | 2022-09-07 | 2023-04-15 | 236220 | PER FWR R000916665 INSTALL FENCE AND ASSOCIATED HARDWARE ALONG THE EAST SIDE OF BUILDING 4207. |
| 80MSFC23F0112 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $72.58K | 2023-06-27 | 2024-02-29 | 236220 | PER FWR R000905723 FURNISH AND INSTALL ELECTRIC VEHICLE CHARGING STATION AND ASSOCIATED ELECTRICAL AND SITE MODIFICATIONS AT BUILDING 4220 |
| 80MSFC23F0031 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $69.74K | 2023-01-09 | 2026-05-01 | 236220 | INSTALL REPLACEMENT WIRELESS DATA CONNECTION FOR WATER METER MSFC-PWM0006 (4200 NW) PER FWR R000922905 |
| 80MSFC21F0155 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $66.21K | 2021-05-06 | 2022-03-31 | 236220 | PER FWR R000826407, MAKE MODS TO ROOM 119 FOR PHOTO ARCHIVE IN BUILDING 4708. |
| 80MSFC22F0141 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $60.43K | 2022-06-29 | 2023-07-10 | 236220 | PER FWR R000871849 INSTALL ELECTRIC VEHICLE CHARGING STATION, BUILDING 4221 |
| 80MSFC21F0047 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $59.67K | 2020-12-03 | 2021-12-17 | 236220 | THE PURPOSE OF THIS ORDER IS TO REPLACE METER AT BUILDING 4650, PER FWR 4017901. |
| 80MSFC23F0060 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $58.94K | 2023-03-22 | 2025-06-30 | 236220 | FURNISH AND INSTALL FIRE NODE PANEL AND AN AUXILIARY POWER SUPPLY PANEL, IN BUILDING 4624 PER FWR R000927657 |
| 80MSFC23F0117 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $58.76K | 2023-06-30 | 2024-01-25 | 236220 | FWR R000934164 VEHICLE CHARGING STATION AT BLDG 4705 |
| 80MSFC22F0228 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $57.85K | 2022-09-20 | 2024-12-31 | 236220 | REPLACE EXISTING TRANSFORMER BLDG. 4759 PER FWR R000929776 |
| 80MSFC20F0219 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | $54.37K | 2020-09-01 | 2023-03-28 | 236220 | THE PURPOSE OF THIS ORDER IS REPLACE PNEUMATIC CONTROLS OF BUILDING 4207, PER FWR R000723192. |