TABCON, INC.
QUEEN CREEK, ARIZONA 851429620
Contract Awards
46 awards found
ROOF REPAIR/REPLACEMENT--ADDING BUILDING 229 AND UPDATING SPECIFICATIONS FOR BUILDING 332.
ROOF REPAIR/REPLACEMENT TASK ORDER 2
GEORGETOWN, GUYANA ROOF HATCH REPLACEMENT
KAMPALA, UGANDA ROOF HATCH REPLACEMENT
BRIDGETOWN, BARBADOS TRAVEL STIPEND
ROOF REPAIR/REPLACEMENT. MODIFICATION FOR JOB ORDER CHANGES AND TO ADD FUNDING CHANGE FOR BUILDING 380 ROOFING TASK ORDER.
ROOF REPAIR/REPLACEMENT. MODIFICATION FOR CHANGES TO THE WORK ORDER.
ROOF REPAIR /REPLACEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON CLIN-0002.
ROOF REPAIR/REPLACEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR B7760 AND CLOSEOUT AFTER FINAL PAY.
MINIMUM GUARANTEE
US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT
US EMBASSY D/B ROOF REPLACEMENT
US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT
CR 04 SEAGULL NESTING WORK FOR WA079
ROOF REPAIR/REPLACEMENT TASK ORDER 1
MODIFICATION ROOF REPAIR/REPLACEMENT ADD ADDITIONAL BLDGS. 363 AND 580
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $27,580.63 FROM LINE ITEM 0001.
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM JOB ORDER(S): 00312 IN THE AMOUNT OF $2,607.50, 00833 IN THE AMOUNT OF $13,774.75, AND 01962 IN THE AMOUNT OF $13,167.00. FOR THE TOTAL OF $29,549.25
DE-OBLIGATE FUNDS FROM BLDG 08018R.
ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR.
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. CONTRACT AMOUNT DECREASED BY $1,114,107.50. CONTRACTOR SETTLEMENT IS $22,392.50.
CR 0002 BARREL ROOF GUTTER ADDITION WORK FOR WA079
ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS.
CR 002 DRAWINGS FOR USACE
FORT RILEY ROOFING REPAIRS DELETE BUILDINGS AT FORT RILEY, KANSAS
BERLIN, GERMANY SITE VISIT STIPEND
CR 004 ZKS019 ADDITIONAL ROOF SYSTEM DEMO BASE - KS019 AND OPTION KS029
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS.
NRP PROJECT #15
ADD FUNDS FOR OVERALL ROOF CHANGES.
DE-OBLIGATING EXCESS FUNDS FROM CLIN 0001 JOB ORDER 77694 FOR CLOSEOUT.
LISBON ROOFING STIPEND FOR UNSUCCESSFUL OFFEROR.
MODIFICATION TO ADD BLDGS 407 AND 408 FOR ROOF REPAIRS.
MODIFICATION TO DELETE BUILDINGS.
ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR.
STIPEND FOR UNSUCCESSFUL OFFEROR.
ROOF REPAIR/REPLACEMENT - DE-OBLIGATE EXCESS FUNDING
ROOF REPAIR/REPLACEMENT DEOBLIGATE EXCESS FUNDS.
EMERGENCY ROOF REPAIR. THIS MODIFICATION ADDS ADDITIONAL WORK AND FUNDING TO BLDG 746, FORT RILEY, KANSAS.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS.
ADDITIONAL EMERGENCY ROOF REPAIR-BLDG 8100 FORT RILEY, KANSAS.
THE PURPOSE OF THIS MODIFICATION IS TO DELETE BLDG 7887 AND ADD BLDG 7888 TO THE ROOF REPAIRS TASK ORDER.
REPLACE THE ROOF ON THE CHIEF OF MISSION RESIDENCE OF THE US EMBASSY GEORGETOWN, GUYANA.
EMERGENCY ROOF REPAIR. THIS MODIFICATION ADDS ADDITIONAL BUILDINGS FOR ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS.
THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS.
EMERGENCY ROOF REPAIR. THIS MODIFICATION ADDS ROOF REPAIRS TO BUILDINGS 580, 770, 2591 AND 7024 AT FORT RILEY, KANSAS
Business Details
- UEI
- P52KPNLAAJU4
- CAGE Code
- 0RU53
- Address
- 18477 S 186TH WAY STE 103
QUEEN CREEK, AZ 851429620 - Congressional District
- AZ-05
- Phone
- 4804543100
Parent Company
TABCON, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov