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GEORGE & LYNCH INC
DOVER, DE, 19901
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 | REPAIR ASPHALT RUNWAY 14/32 - SECTION 10, 25 - PHASE 3 | — | $824,820 | Dec 5, 2025 | Jul 11, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE | FA449718D0004USAspending | $362,132 | Dec 14, 2023 | Dec 14, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Air Force | FY24 RUBBER REMOVAL & STRIPING AIRFIELD PAVEMENT | FA449718D0004USAspending | $377,304 | Dec 14, 2023 | Dec 14, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 REPAIR TAXIWAY DELTA TASK ORDER OFF OF MAPC | FA449718D0004USAspending | $298,278 | Oct 2, 2023 | Aug 21, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD PERIMETER ROAD PAVEMENT PHASE 3 | FA449718D0004USAspending | $887,627 | Aug 17, 2023 | Jul 24, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 14/32 PHASE 2 | FA449718D0004USAspending | $456,859 | Aug 15, 2023 | Apr 17, 2023 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Air Force | FY23 AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE | FA449718D0004USAspending | $334,865 | Jul 21, 2023 | May 15, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 RUBBER REMOVAL & STRIPING AIRFIELD PAVEMENT | FA449718D0004USAspending | $408,499 | Feb 6, 2023 | Apr 3, 2023 – Apr 2, 2024 |
| Prime | Department of Defense Department of the Air Force | SPALLS, CRACK SEALING, & REPAIR OF AIRFIELD PAVEMENT | FA449718D0004USAspending | $445,512 | Nov 15, 2022 | Nov 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 14/32 PHASE 1 | FA449718D0004USAspending | $823,276 | May 18, 2022 | Dec 7, 2021 – Jun 27, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD RUBBER REMOVAL-STRIPING FY21 | FA449718D0004USAspending | $400,610 | Nov 24, 2021 | Apr 13, 2021 – Oct 4, 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.