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ACE CO
SAN ANTONIO, TX, 78217
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TRUAX - RUBBER REMOVAL & REPAINT 18-36 RUNWAY MARKINGS | N6945020D0039USAspending | $322,279 | Sep 23, 2024 | Sep 28, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | RUNWAY RUBBER REMOVAL AND REPAINTING | N6945020D0039USAspending | $556,126 | Mar 6, 2024 | Mar 6, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING INTERIOR CLEANING | — | $320,859 | Jun 22, 2023 | Jul 12, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CAMP BULLIS RANGE GROUNDS MAINTENANCE | FA301618D0008USAspending | $517,090 | Jan 18, 2023 | Oct 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | KV - 2 CLIN RUBBER REMOVAL, ALFORA AND NASK | N6945020D0039USAspending | $983,508 | Dec 7, 2022 | Dec 22, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF BLDG. 147 RENOVATION-CONSTRUCTION EFFORT | — | $646,563 | Aug 15, 2022 | Nov 17, 2016 – May 30, 2017 |
| Prime | Department of Defense Department of the Navy | NASK RUNWAYS 13L/31R AND OG 13/31 | N6945020D0039USAspending | $495,542 | Feb 25, 2022 | Feb 22, 2022 – May 6, 2022 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL AND PAINTING OF RUNWAY 13R-31L | N6945020D0039USAspending | $257,789 | Dec 30, 2021 | Nov 8, 2021 – Dec 10, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced