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EAST TENNESSEE MECHANICAL CONTRACTORS, INC
KNOXVILLE, TN, 37917
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Facilities Support Services
- Water Supply and Irrigation Systems
- Steam and Air-Conditioning Supply
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Janitorial Services
- Remediation Services
- Apprenticeship Training
- General Automotive Repair
- All Other Automotive Repair and Maintenance
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | IGF::OT::IGF ROADS AND GROUNDS, OAK RIDGE RESERVATION, U.S. DEPARTMENT OF ENERGY. | — | $2,143,731 | Jan 24, 2024 | Jun 24, 2017 – Mar 23, 2018 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF ROADS, GROUNDS, AND MAINTENANCE SERVICES | — | $4,460,715 | Jan 24, 2024 | Dec 24, 2014 – Jun 23, 2017 |
| Prime | Department of Energy Department of Energy | ROADS RESURFACING AND REPAIRS UNDER CLIN 05004 | 89243118DSC000001USAspending | $1,701,265 | Aug 9, 2023 | Jul 17, 2023 – Sep 29, 2023 |
| Prime | Department of Energy Department of Energy | CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. FUNDING OPTION YEAR 4, CLINS 04001 (ROUTINE MAINTENANCE) AND 04003 (EMERGENCY SERVICES) POP 24-FEB-2022 THROUGH 23-FEB-2023. | 89243118DSC000001USAspending | $1,463,783 | Jun 22, 2023 | Feb 28, 2022 – Feb 23, 2023 |
| Prime | Department of Energy Department of Energy | THIS IS A NEGOTIATED TASK ORDER, AS A SPECIAL PROJECT (CLIN 0002), FOR THE PAVING OF SEGMENTS OF BETHEL VALLEY RD. | 89243118DSC000001USAspending | $2,647,854 | Sep 27, 2022 | Sep 27, 2022 – Nov 1, 2022 |
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, CLINS 03001, 03002, 03003 AND 02004 IN ACCORDANCE WITH CONTRACT CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000). ACCORDINGLY, THE PERIOD OF PERFORMANCE END DATE I | 89243118DSC000001USAspending | $1,637,280 | Feb 8, 2022 | Feb 23, 2021 – Feb 23, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of EnergyGov-sourced