← Back to search
ECOTECH COMPANY W.L.L.
SALMABAD
UnclaimedClaim this profile (free)
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICE P000102674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSA BOSC OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4007USAspending | $202,210 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | GENERATOR LOAD BANK TESTING SERVICES P000102413 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSA BOSC OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4007USAspending | $72,306 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICE IN SUPPORT P000074339 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: BOSC TASK ORDER FOR OPTION YEAR 6. View parent award on USAspending | N6247017D4007USAspending | $202,764 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE GENERATOR LOAD BANK TESTING SERVICES P000074231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: BOSC TASK ORDER FOR OPTION YEAR 6. View parent award on USAspending | N6247017D4007USAspending | $72,306 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | BOTTLED DRINKING WATER P000000613 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OBLIGATE FFP FUNDS FOR OPTION PERIOD 5 ON NSA BOS CONTRACT N62470 View parent award on USAspending | N6247017D4007USAspending | $75,069 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | PASSENGER SHUTTLE BUS SERVICE FOR TOURS WITH DRIVER P000058378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE BLANKET TASK ORDER FOR OPTION PERIOD 4. STARTING 01DEC21 - 30 View parent award on USAspending | N6247017D4007USAspending | $1,041,216 | May 21, 2023 | — – — |
| Subcontractor | Department of Defense | BOTTLED DRINKING WATER P000000613 - CO5 · Prime awardUSAspending | N6247017D4007USAspending | $68,860 | Dec 28, 2022 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR PERSONNEL (GRO-PRO) P000048816 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY22 FUNDS FOR OPTION PERIOD 1. View parent award on USAspending | N6247017D4007USAspending | $225,786 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000049910 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE BLANKET TASK ORDER FOR OPTION PERIOD 4. STARTING 01DEC21 - 30 View parent award on USAspending | N6247017D4007USAspending | $202,210 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | GENERATOR LOAD BANK TESTING SERVICES P000050698 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE BLANKET TASK ORDER FOR OPTION PERIOD 4. STARTING 01DEC21 - 30 View parent award on USAspending | N6247017D4007USAspending | $72,306 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | VECTOR CONTROL SERVICES P000049573 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY22 FUNDS FOR OPTION PERIOD 1. View parent award on USAspending | N6247017D4007USAspending | $393,096 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | UNDERGROUND RAW WATER TANK RENOVATION P000037634 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE BLANKET TASK ORDER FOR OPTION PERIOD 4. STARTING 01DEC21 - 30 View parent award on USAspending | N6247017D4007USAspending | $67,930 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000034317 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY22 FUNDS FOR OPTION PERIOD 1. View parent award on USAspending | N6247017D4007USAspending | $202,210 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | GENERATOR LOAD BANK TESTING SERVICE P000034314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY22 FUNDS FOR OPTION PERIOD 1. View parent award on USAspending | N6247017D4007USAspending | $72,306 | Nov 30, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.