MAPCO, INC
SAN ANTONIO, TX, 78204
Prime contracting experience
2 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 Air Force | TEMPORARY SPACE (TRAILER) AT JBSA FT SAM HOUSTON, SAN ANTONIO TX UNTIL PERMANENT FACILITY IS AVAILABLE. THE REQUIREMENT IS FOR A BASE POP BEGINNING 01 SEP 2024 THROUGH 31 AUG 2025 WITH TWO (2) ONE-YEAR OPTIONS IAW ATTACHED STATEMENT OF WORK (SOW). | — | $353,432 | Jun 1, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TRAILER LEASE FOR FT SAM HOUSTON TX | — | $526,454 | Jun 23, 2023 | Aug 30, 2019 – Aug 31, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | CLEAN WELDS FOR INSPECTION AND PAINT K23007-001003 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: TX Parent award description: LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK View parent award on USAspending | — | $36,706 | Aug 29, 2024 | — – — |
| Subcontractor | Department of the Interior | INTERIOR FINISHES K23007-001003 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: TX Parent award description: LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK View parent award on USAspending | — | $164,880 | Apr 16, 2024 | — – — |
| Subcontractor | Department of the Interior | GENERAL TRADES K23007-001003 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: TX Parent award description: LYJO 290111 & 316068 - REHABILITATE TEXAS WHITE HOUSE & REHABILITATE HANGAR BUILDING, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK View parent award on USAspending | — | $3,680,944 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Homeland Security | MODIFICATIONS TO THE WALLS, CEILINGS, HVAC, ELECTRICAL AND FLOORING K23014-001001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236210 Parent award performance state: TX Parent award description: SAN ANGELO NASOC COMMAND CENTER EXTENTION TO ACCOMODATE ADDITIONAL PERSONNEL. View parent award on USAspending | 70B01C23G00000002USAspending | $152,879 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Homeland Security | RESEAL PARKING LOT AND PAINT LINES K23008-001001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236210 Parent award performance state: TX Parent award description: REPAIR RESEAL PARKING LOT View parent award on USAspending | 70B01C23G00000002USAspending | $225,600 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Homeland Security | EMPLOYEE ENTRANCE MODS C21013-001002 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 238390 Parent award performance state: TX Parent award description: AMO SAN ANGELO MU2 HANGER View parent award on USAspending | — | $178,872 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SHALL PROVIDE ANYTHING NECESSARY TO DELIVER AND INSTALL DEMOLITION, REPAIR, CONCRETE, THERMAL AND MOISTURE PROTECTION, AND EXTERIOR IMPROVEMENTS IN STRICT ACCORDANCE WITH THE CONTRACT DOCUMENTS. C22005-100002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: TX Parent award description: B1742 EMERGENCY GENERATOR/ATS View parent award on USAspending | N6945022D0050USAspending | $225,513 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Homeland Security | REPLACE EXTERIOR DOORS C22002-001001 · Prime awardUSAspending | 70B01C20G00000002USAspending | $48,500 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Homeland Security | GENERAL CONSTRUCTION C22004-001001 · Prime awardUSAspending | 70B01C20G00000002USAspending | $113,517 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | TURNKEY B921 C22003-001002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: OK Parent award description: REPAIR ROOF BLDGS 921 AND 5030 View parent award on USAspending | — | $1,997,299 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SET UP TRAILER C21011-001001 · Prime awardUSAspending | 70B01C21G00000002USAspending | $3,000 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Homeland Security | EXTRA CLEARING C21018-001002 · Prime awardUSAspending | 70B01C20G00000002USAspending | $2,000 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | REPAIR AND PAINT WALLS
INSTALL NEW PROCESSING AREA GATE
INSTALL SECURITY DIVIDERS
REPLACE LOCKSET C21018-001002 · Prime awardUSAspending | 70B01C20G00000002USAspending | $17,491 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Homeland Security | INSTALL SHOWER TRAILER C21011-001001 · Prime awardUSAspending | 70B01C21G00000002USAspending | $61,828 | Oct 19, 2021 | — – — |
| Subcontractor | Department of Homeland Security | ELECTRICAL / PAINTING C21008-001001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: FUEL SYSTEM, EXTERIOR LIGHTING, & CONCRETE REPAIRS View parent award on USAspending | 70B01C20G00000002USAspending | $77,026 | Oct 19, 2021 | — – — |
| Subcontractor | Department of Homeland Security | FURNISH AND INSTALL GENERATOR C21015-001001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: INSTALLATION OF DIESEL FUELED 250 KW GENERATOR View parent award on USAspending | 70B01C20G00000002USAspending | $230,700 | Oct 19, 2021 | — – — |
| Subcontractor | Department of Homeland Security | MAPCO INC, WORK TO BE DONE. HVAC,CONCRETE,PLUMBING, ELECTRICAL. C21013-001002 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 238390 Parent award performance state: TX Parent award description: AMO SAN ANGELO MU2 HANGER View parent award on USAspending | — | $1,026,411 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Homeland Security | IRON GATES C21007-001004 · Prime awardUSAspending | 70B01C20G00000002USAspending | $29,764 | Oct 8, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PIER EXCAVATION, CONCRETE POLES AND CEILING MOUNTED IDS AMMUNITION/STORAGE ROOMS C21016-001001 · Prime awardUSAspending | 70B01C20G00000002USAspending | $52,700 | Oct 8, 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
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.