LAPKE CONSTRUCTION, LLC.

UEI
EJ5JRBABLMJ7
Pays
🇺🇸 Etats-Unis · SIMMS (594779501)
Marches remportes
83
Montant total contractualise
5 284 373 USD
Premier marche
03/11/2017
Dernier marche
30/09/2021

Top 5 · Acheteurs publics

  1. Department of Agriculture - Forest Service 🇺🇸 32 marches remportes
  2. Department of Defense - Department of the Air Force 🇺🇸 26 marches remportes
  3. Department of the Interior - National Park Service 🇺🇸 10 marches remportes
  4. General Services Administration - Public Buildings Service 🇺🇸 9 marches remportes
  5. Department of Defense - Department of the Army 🇺🇸 5 marches remportes

Marches attribues (83)

Date Acheteur Objet Montant Procedure
30/09/2021 Department of Agriculture - Animal and Plant Health Inspection Service GRAVEL AND GRADING OF PARKING LOT AT THE SWEETGRASS, MT, PORT OFFICE 33 500 USD FIRM FIXED PRICE
30/09/2021 Department of Agriculture - Forest Service R1 FACILITY IMPROVEMENT AND REPAIRS INCLUDING LIBBY FIRE CACHE ROOFING, BEARTOOTH RD OFFICE WINDOW REPLACEMENT, MADISON RD RESIDENCE WINDOW REPLACEMENT, AND POTLATCH RD ROOFING 468 685 USD FIRM FIXED PRICE
29/09/2021 Department of Agriculture - Forest Service BITTERROOT NF FY21 FACILITY PROJECTS 76 670 USD FIRM FIXED PRICE
24/09/2021 Department of the Interior - National Park Service X:NOGRN CONSTRUCTION MATERIALS FOR BUILDING A 2-BEDROOM CABIN FOR GLACIER NATIONAL PARK P00001 IS ISSUED TO 140P1421P0080 TO REMOVE THE LOCKSETS AT $92.00 -92 USD FIRM FIXED PRICE
23/09/2021 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM SEALANTS, PAINTS, AND COATINGS AT THE CHIEF MOUNTAIN LAND PORT OF ENTRY, HIGHWAY 17 NORTH @ CANADIAN BORDER, CHIEF MOUNTAIN... 146 275 USD FIRM FIXED PRICE
22/09/2021 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO REPAIR AREAS OF FAILING PROTECTIVE COATINGS ALONG THE HAVRE BORDER PATROL SECTOR HEADQUARTERS BUILDING, LOCATED AT 2605 - 5TH AVENU... 38 535 USD FIRM FIXED PRICE
17/09/2021 Department of Defense - Department of the Air Force REMOVE, REPLACE, AND REPAIR DESIGNATED LIVESTOCK GATES AS DIRECTED BY THE CABLE AFFAIRS OFFICE (CAO). THE ASSIGNED SBA REQUIREMENT NUMBER IS WG15544109500. 0 USD ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO
15/09/2021 General Services Administration - Public Buildings Service PRE-ALTERATIONS ASSESSMENT & ABATEMENT (PER COATINGS & FACADE REPOINTING REQUIREMENTS) AT THE HAVRE BORDER PATROL SECTOR HEADQUARTERS, 2605 - 5TH AVENUE SE, HAVRE, MONTANA 59501. 9 999 USD FIRM FIXED PRICE
15/09/2021 General Services Administration - Public Buildings Service PRE-ALTERATIONS ASSESSMENT AND ABATEMENT (PER THE PROTECTIVE COATING REQUIREMENTS) AT THE CHIEF MOUNTAIN LAND PORT OF ENTRY, HIGHWAY 17 NORTH AT CANADIAN BORDER, CHIEF MOUNTAIN VIA BABB, MONTANA 59411... 23 500 USD FIRM FIXED PRICE
27/08/2021 Department of Agriculture - Forest Service BITTERROOT NF FY21 FACILITY PROJECTS 146 565 USD FIRM FIXED PRICE
29/09/2020 Department of Defense - Department of the Air Force F-08 RACK RAILS 0 USD FIRM FIXED PRICE
25/09/2020 General Services Administration - Public Buildings Service PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM THE INSTALLATION OF TWO POWER-ASSISTED DOOR OPENERS AT TWO PUBLIC ACCESS POINTS IN THE PATIO AREA, LOCATED AT SWEETGRASS L... 30 843 USD FIRM FIXED PRICE
16/09/2020 Department of Defense - Department of the Air Force REPAIR LF MAKE-UP AIR LINES, PHASE 4: WORK CONSISTS OF INSTALLING 4 NEW HDPE CONDUITS BETWEEN THE LSB, LER, AND THE RESPECTIVE TERMINATIONS AT 4 DIFFERENT LFS. 0 USD FIRM FIXED PRICE
14/09/2020 Department of the Interior - National Park Service X:NOGRN CABIN BUILDING MATERIALS FOR SCHOOL TO PARKS 2020-2021 FOR GLACIER NATIONAL PARK P00003 IS TO REMOVE ITEMS FROM ORDER AND REDUCE FUNDING ACCORDINGLY. -401 USD FIRM FIXED PRICE
03/09/2020 Department of the Interior - National Park Service X:NOGRN CABIN BUILDING MATERIALS FOR SCHOOL TO PARKS 2020-2021 FOR GLACIER NATIONAL PARK P00002 IS TO CHANGE THE PERIOD OF PERFORMANCE. 0 USD FIRM FIXED PRICE
03/09/2020 Department of Defense - Department of the Air Force REMOVE, REPLACE, AND REPAIR DESIGNATED LIVESTOCK GATES AS DIRECTED BY THE CABLE AFFAIRS OFFICE (CAO).THE ASSIGNED SBA REQUIREMENT NUMBER IS WG15544109500. 0 USD ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO
24/08/2020 Department of the Interior - National Park Service X:NOGRN CABIN BUILDING MATERIALS FOR SCHOOL TO PARKS 2020-2021 FOR GLACIER NATIONAL PARK P00001 IS TO REMOVE ITEMS FROM THE ORDER AND REDUCE FUNDING ACCORDINGLY. -706 USD FIRM FIXED PRICE
13/08/2020 Department of Defense - Department of the Air Force REPAIR LF MAKE-UP AIRLINES, PHASE V:WORK CONSISTS OF INSTALLING FOUR NEW HDPE CONDUITS BETWEEN THE LSB, LER, AND THE RESPECTIVE TERMINATIONS AT FOUR DIFFERENT SITES. 0 USD FIRM FIXED PRICE
13/08/2020 Department of Defense - Department of the Air Force HICS POSTS - TASK ORDER 4 72 951 USD FIRM FIXED PRICE
23/07/2020 General Services Administration - Public Buildings Service ADDRESS UNFORESEEN LIGHTING PROBLEMS DUE TO THE WALL INSTALL, TO INCLUDE BUT NOT LIMITED TO CHANGING OUT FIXTURES. THE TOTAL VALUE OF THE AWARD IS INCREASED BY $6,250.00 FROM $38,335.00 TO $44, 585.00... 6 250 USD FIRM FIXED PRICE

Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)