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BATIR PARTNERS JV
SAINT CHARLES, IL, 60174
UnclaimedClaim this profile (free)
Prime contracting experience
10 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 | OPPORTUNITY # 1133417 REPAIR, HVAC SYSTEM, 375 CES B528 BID-BUILD SCOTT AIR FORCE BASE, ILLINOIS 22 MAY 2023 | FA440718D0017USAspending | $1,312,955 | Jul 8, 2025 | Dec 26, 2023 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR, RENOVATE SECOND-FLOOR RESTROOMS, USTC B1900W | FA440718D0017USAspending | $833,174 | Jan 29, 2025 | Sep 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR, VARIOUS INTERIOR RENOVATIONS, WINTER STORM DAMAGE, 375 CES, MULTI | FA440718D0017USAspending | $666,798 | Dec 12, 2024 | Jul 11, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | MISSISSIPPI RIVER PROJECT OFFICE MOTORSHOP-PREFABRIATED BUILDING | — | $12,619,344 | Sep 12, 2024 | May 28, 2021 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | CONST, ACTIVE TRAFFIC MANAGEMENT SYSTEM SHILOH GATE, 375 SFS | FA440718D0017USAspending | $333,320 | Sep 10, 2024 | Oct 9, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WALL B60 SCOTT AFB | FA440718D0017USAspending | $567,974 | Jun 22, 2023 | Mar 28, 2022 – May 2, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN-REPAIR, MULTI SYSTEMS COMPONENTS, B1907 | FA440718D0017USAspending | $2,356,209 | Aug 24, 2022 | Sep 25, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | HANGER 3 FLOOD DAMAGE REPAIR | FA440718D0017USAspending | $736,735 | Aug 1, 2022 | Feb 25, 2021 – Oct 7, 2022 |
| Prime | Department of Defense Department of the Army | US ARMY CORPS OF ENGINEERS ROCK ISLAND DISTRICT, FACILITIES MAINTENANCE, MINIMUM GUARANTEE TASK ORDER | W912EK20D0023USAspending | $2,110,845 | Mar 16, 2022 | Sep 30, 2020 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR, LAMINATE FLOORING, DITCO B3600 | FA440718D0017USAspending | $345,817 | Feb 23, 2022 | Aug 6, 2021 – Apr 15, 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 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.