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PAL ENVIRONMENTAL SAFETY CORP
LONG ISLAND CITY, NY, 11101
Unclaimed
Subcontracting experience
22 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 | BUILDING 652 BUILD OUT SERVICES M23078-20 · Prime awardUSAspending | N6247013D6022USAspending | $211,677 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 652 BUILD OUT SERVICES M23078-20 · Prime awardUSAspending | N6247013D6022USAspending | $313,989 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 652 BUILD OUT SERVICES M23078-20 · Prime awardUSAspending | N6247013D6022USAspending | $211,677 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 652 BUILD OUT SERVICES M23078-20 · Prime awardUSAspending | N6247013D6022USAspending | $313,989 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 97 BUILD OUT SERVICES M23078-18 · Prime awardUSAspending | N6247013D6022USAspending | $1,450,277 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 97 BUILD OUT SERVICES M23078-18 · Prime awardUSAspending | N6247013D6022USAspending | $2,078,313 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 97 BUILD OUT SERVICES M23078-18 · Prime awardUSAspending | N6247013D6022USAspending | $1,450,277 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 97 BUILD OUT SERVICES 19S23078AU24-18 · Prime awardUSAspending | N6247013D6022USAspending | $2,078,313 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 5 BUILD OUT SERVICES 19S23078AU24-19 · Prime awardUSAspending | N6247013D6022USAspending | $1,340,006 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING 300 NORTH ROOF REPAIR SERVICES M23078-17 · Prime awardUSAspending | N6247013D6022USAspending | $354,180 | Jan 15, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES 19S23078AU24-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES M23078-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES M23078-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES M23078-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES M23078-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Defense | MOCOM OS-1 RETENTION PONDS INSTALLATION SERVICES M23078-16 · Prime awardUSAspending | N6247013D6022USAspending | $84,213 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | REBUILD ANT STATION 22S27830C022 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: FL Parent award description: REBUILD SECTOR/STATION KEY WEST View parent award on USAspending | 70Z04718DRQAECM00USAspending | $48,046,972 | Dec 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.