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AVALON CONTRACTING INC
TACOMA, WA, 98444
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONDENSATE VACUUM LINE REPAIR | — | $334,339 | Sep 16, 2026 | Sep 16, 2026 – Jan 14, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | 1333ND24FNB190283 ELECTRICAL PREVENTATIVE MAINTENANCE AND INFRARED THERMOGRAPHY, NIST, BOULDER, CO | 47QSMS24D009WUSAspending | $1,040,540 | Aug 19, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR DIRECT DIGITAL CONTROL (DDC) BLDG. 6242 | W911S824D0003USAspending | $399,386 | Jul 23, 2026 | Jul 10, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND REPAIR OF CLOTHES WASHERS AND DRYERS ON FORT JACKSON. THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM AS DEFINED IN THE PWS. | 47QSMS24D009WUSAspending | $388,453 | Jul 21, 2026 | Aug 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF WORLD WAR II ERA AND RELOCATABLE FACILITIES, JOINT BASE LEWIS-MCCHORD, WA | — | $967,048 | Jul 20, 2026 | Jan 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | LOGISTICS MANAGEMENT SUPPORT SERVICES | — | $324,540 | Jul 20, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | WASHER & DRYER MAINTENANCE | — | $554,292 | Jul 10, 2026 | Nov 29, 2023 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Navy | APPLIANCE PREVENTATIVE MAINTENANCE AND REPAIRS | — | $907,850 | Jul 2, 2026 | Jun 7, 2022 – Jun 6, 2027 |
| Prime | Department of Defense Department of the Navy | APPLIANCE MAINTENANCE WHIDBEY ISLAND EVERETT NAVAL BASE KITSAP | — | $251,973 | Jun 29, 2026 | Jun 11, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | WASHER & DRYER MAINTENANCE, REPAIR, AND REPLACEMENT. | — | $719,659 | May 27, 2026 | Nov 1, 2022 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | WASHER-DRYER MAINTENANCE AND REPAIR SERVICES | — | $571,270 | May 19, 2026 | Dec 15, 2025 – Dec 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | STORM DRAIN CLEAN OUT/ CATCH BASINS/ SCOPING CAMPUS WIDE, PUGET SOUND VAHCS (SEATTLE AND AMERICAN LAKE) | — | $571,502 | May 18, 2026 | Jun 16, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | WASHER & DRYER MAINTENANCE/REPAIR SERVICE | — | $892,230 | Apr 14, 2026 | Aug 25, 2021 – Sep 6, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON- SATOC TASK ORDER FOR HEATER EXCHANGE REPLACEMENT SERVICES FOR THE HOSPITAL ENERGY PLANT. | 36C26023D0050USAspending | $272,766 | Apr 3, 2026 | Nov 13, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Army | WASHER/DRYER MAINTENANCE SERVICES | — | $1,045,947 | Apr 1, 2026 | Aug 29, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND SERVICE OF WASHERS AND DRYERS | W9124822D0002USAspending | $322,701 | Mar 30, 2026 | Aug 1, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING OPTION YEAR 1 | W911S724D0017USAspending | $551,549 | Mar 25, 2026 | Sep 2, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | HVAC YEAR 2 TASK ORDER | N6660425D0046USAspending | $4,198,991 | Mar 11, 2026 | Feb 23, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | 0002-REPAIR WASHER/DRYER SECONDARY | W911S724D0017USAspending | $314,636 | Mar 3, 2026 | Aug 27, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | WASHER AND DRYER MAINTENANCE AND REPAIR OPTION YEAR 1 ORDER. PERIOD OF PERFORMANCE 24 MARCH 2026 - 23 MARCH 2027. | M0068125D0002USAspending | $438,197 | Jan 30, 2026 | Mar 24, 2026 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026 | M0068125D0002USAspending | $760,725 | Sep 29, 2025 | Apr 1, 2025 – Mar 23, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND INSTALLATION SERVICES. | 36C26023D0050USAspending | $299,868 | Sep 26, 2025 | Oct 25, 2024 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | HVAC REPAIRS AND MAINTENANCE | N6660425D0046USAspending | $3,373,783 | Aug 11, 2025 | Dec 5, 2024 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Army | WASHER AND DRYER MAINTENANCE SERVICES | — | $2,323,175 | Jul 14, 2025 | Jun 12, 2020 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Army | BASE YR- WWII WOOD BUILDINGS | — | $3,473,282 | Jul 8, 2025 | May 1, 2020 – Oct 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PLUMBING AND HVAC-R IDIQ- TASK ORDER FOR VA PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE CAMPUS MEDICAL AIR COMPRESSOR INSTALLATION SERVICES | 36C26023D0050USAspending | $297,720 | Jun 26, 2025 | Jun 26, 2025 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | DRYER DUCT/VENT SYSTEM MAINT | W9124822D0002USAspending | $276,770 | Jun 12, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE INFRARED HEATERS IN BUILDING 11504 | W911S823D0011USAspending | $477,778 | Jun 6, 2025 | Sep 3, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FLIGHTLINE SECURITY GATES AND EXTEND SECURITY FENCING. | W911S824D0003USAspending | $428,710 | May 30, 2025 | Jun 20, 2025 – Dec 29, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY ENERGY PLANT MEDICAL AIR PUMP REPLACEMENT | — | $270,255 | Feb 13, 2025 | Feb 24, 2023 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY EYEWASH STATION&SHOWER INSPECTION | — | $256,612 | Jul 24, 2024 | Sep 23, 2019 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Navy | APPLIANCE REPAIR SERVICES IN SUPPORT OF NAVY REGION NORTHWEST | — | $474,107 | May 17, 2024 | May 28, 2019 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | WASHER/DRYER PREVENTATIVE MAINTENANCE, FORT CAMPBELL, KY | W9124822D0002USAspending | $273,417 | May 13, 2024 | Jun 27, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE DOMESTIC HOT WATER HEATERS | — | $1,348,925 | Mar 8, 2024 | Sep 30, 2020 – May 27, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLER REPLACE | 36C26023D0050USAspending | $289,902 | Dec 7, 2023 | Dec 14, 2023 – Apr 12, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PUGET SOUND MAINTENANCE IDIQ, FIRE SPRINKLER FOR SIX MONTHS | 36C26023D0040USAspending | $527,471 | Oct 1, 2023 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | TROOP APPLIANCE MAINTENANCE AND REPAIR SERVICES | W911S821D0001USAspending | $283,975 | Jan 19, 2023 | Apr 1, 2021 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | DRYER DUCT/VENT SYSTEM MAINT | W9124822D0002USAspending | $271,613 | Sep 30, 2022 | Jun 10, 2022 – Jun 26, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FIRE SPRINKLER REPLACEMENT | 36C26018D0062USAspending | $295,141 | Aug 22, 2022 | Aug 19, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF WASHERS AND DRYERS SERVICE | — | $663,806 | Jun 30, 2022 | Sep 29, 2017 – Sep 30, 2022 |
| Prime | Department of the Interior National Park Service | TASK ORDER - FACILITIES MAINTENANCE SERVICES AT THE WORLD WAR 1 MEMORIAL - NATIONAL MALL AND MEMORIAL PARKS - NATIONAL PARK SERVICE | 140P3021D0001USAspending | $286,028 | Apr 27, 2022 | May 1, 2021 – Jun 30, 2022 |
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 CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.