FW SPECIALTIES, LLC: contratos federales ganados
Contratos federales de 10.000 USD o más adjudicados a esta empresa desde octubre de 2023 (AF 2024), según USAspending.gov. UEI: ZPE8JJJAHHN3
17contratos ganados
$1,837,998total comprometido
$50,646contrato mediano
1 jun 2026inicio más reciente
Agencias para las que trabaja
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 17 | $1,837,998 |
Industrias (NAICS)
| NAICS | Contratos | Comprometido |
|---|---|---|
| 238330 Contratistas de pisos | 17 | $1,837,998 |
Dónde trabaja
Contratos recientes
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| REPAIR FLOOR PILOTS SECTION BLDG 233
FA820126F0149 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$17,525 | 1 jun 2026 Fin: 31 may 2027 |
| EPOXY 520 GYM (ADJACENT TO MAIN GYM)
FA820126F0165 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$20,059 | 1 jun 2026 Fin: 21 jun 2026 |
| B1160 POLISH BAY A FLOOR
FA820126F0162 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$512,070 | 18 may 2026 Fin: 15 sep 2026 |
| EPOXY 533 GYM
FA820126F0164 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$50,646 | 15 may 2026 Fin: 31 ago 2026 |
| PZIOC/IDIQ:FLOOR B257 POLISH OVEN AREA
FA820126F0153 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$12,107 | 4 may 2026 Fin: 31 jul 2026 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. +THIS IS 100% SMALL BUSINESS SET-…
FA820125F0263 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$15,372 | 18 ago 2025 Fin: 10 sep 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ; REQUIREMENTS WILL BE DETERMINED IN EACH TASK ORDER STATEMENT OF WORK (SOW). EACH TASK ORDER PER…
FA820125F0226 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$13,755 | 4 ago 2025 Fin: 3 sep 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. REQUIREMENTS WILL BE DETERMINED I…
FA820125F0155 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$187,568 | 27 may 2025 Fin: 24 nov 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT.+THIS IS 100% SMALL BUSINESS SET-A…
FA820125F0121 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$77,611 | 5 may 2025 Fin: 3 nov 2025 |
| EPOXY FLOORING REPAIR AND INSTALLATION IDIQ
FA820125F0091 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$77,611 | 24 mar 2025 Fin: 23 may 2025 |
| PZIOC/IDIQ: BUILDING 509 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820125F0038 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$75,092 | 3 feb 2025 Fin: 4 abr 2025 |
| PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0238 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$355,914 | 14 oct 2024 Fin: 14 nov 2025 |
| PZIOC/IDIQ: BUILDING 35 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0281 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$60,363 | 16 sep 2024 Fin: 30 nov 2024 |
| PZIOC/IDIQ: BUILDING 269 REPAIR FLOORING ROOMS 104 AND 105 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0203 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$11,079 | 12 ago 2024 Fin: 15 oct 2024 |
| PZIOC/IDIQ; BUILDING 843 BAY L REPAIR NORTH DOCK, INCLUDING THE STAIRS AND METAL DOCK LIFT AS WELL AS IN FRONT OF THE MECHANICAL ROOM EPOXY …
FA820124F0158 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$13,642 | 2 jul 2024 Fin: 31 ago 2024 |
| BUILDING 265 REPAIR FLOORING NORTHEAST BAY, INSTALL NEW EPOXY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
FA820124F0148 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$321,432 | 25 jun 2024 Fin: 31 ene 2025 |
| EPOXY FLOORING PROJECT AT BLDG 843 BAY K WASH BAY
FA820124F0041 · NAICS 238330 Contratistas de pisos · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$16,152 | 15 ene 2024 Fin: 30 abr 2024 |
Fuente: USAspending.gov (contratos principales de 10.000 USD o más). Los valores son lo comprometido hasta hoy. Los meses recientes aún pueden cambiar porque las agencias reportan con retraso.