ETEGRA, INC.
SAINT LOUIS, MO, 63132
Prime contracting experience
7 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 Army | ICE KROME KITCHEN DESIGN | W9126G15D0007USAspending | $841,769 | Jun 24, 2024 | Jul 20, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | AE CENTER OF STANDARDIZATION PROGRAM. ARCHITECT AND ENGINEER SERVICES TO SUPPORT CODE 2 FOR THE FT. IRWIN, CALIFORNIA PERMANENT PARTY UNACCOMPANIED HOUSING. | W9126G23D0016USAspending | $870,513 | Dec 20, 2023 | Dec 20, 2023 – Jun 17, 2024 |
| Prime | General Services Administration Public Buildings Service | BLDG:MO0147ZZ ETEGRA WO#33 FIRE STOPPING/LIFE SAFETY&OSHA DESIGN 555 INDEPENDENCE CAPE GIRARDEAU MO 63703 | GS06P15GZD7000USAspending | $294,897 | Jan 30, 2023 | Apr 20, 2020 – Feb 28, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MIDWEST CONSTRUCTION INSPECTION SERVICES, MIDWEST: NEW TASK ORDER FOR FOURTH YEAR. | 86545A18D00007USAspending | $475,794 | Jan 3, 2023 | Jan 19, 2021 – Mar 3, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | STUDY OF EXISTING WELLS WITH DECLINING OUTPUT | — | $322,269 | Jul 6, 2022 | Sep 27, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | TO REPAIR/RENOVATE SE SECTION AVIONICS BLDG 645 | FA850116D0007USAspending | $903,055 | Apr 12, 2022 | Feb 7, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF A/E DESIGN PORT ISABEL | W9126G15D0007USAspending | $1,213,430 | Jan 12, 2022 | Nov 2, 2018 – Jan 31, 2022 |
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
2 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 | SUPPORT BUILDER SMS FIELD ASSESSMENTS AT FT. LEONARD, MO 11935550 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: BUILDER SUSTAINMENT MANAGEMENT View parent award on USAspending | W9127822D0056USAspending | $199,687 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES OF THE SABINE PASS TO GALVESTON BAY, FREEPORT AND VICINITY CSRM 65% - 100% DESIGN 139102 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: S2G FREEPORT FPV04 View parent award on USAspending | W912HY20D0003USAspending | $705,956 | Oct 13, 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
- General Services AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of AgricultureGov-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.