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ISLAND CONTRACTING, INC.
BELTSVILLE, MD, 20705
Unclaimed
8(a)Minority Owned
Prime contracting experience
16 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 Navy | NRL-210 REPLACE ROOF ON BUILDING SECTIONS 210B, 210C AND 210D | N4008018D0015USAspending | $5,386,159 | Apr 15, 2026 | Sep 8, 2022 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Army | LITTLE FALLS FEEDER 34012 AND MISCELLANEOUS ELECTRICAL WORK TASK ORDER | W912DR20D0017USAspending | $431,710 | Feb 26, 2026 | Sep 28, 2023 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY TASK ORDER FOR THE REPAIR OF SWITCHGEAR ROWS AT THE WASHINGTON AQUEDUCT'S DALECARLIA WATER TREATMENT PLANT. | W912DR20D0017USAspending | $1,007,305 | Sep 26, 2025 | Nov 21, 2023 – Aug 17, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPAIRS TO STORM WATER POND #5, FLETC, CHELTENHAM, MARYLAND | HSFLCH16D00001USAspending | $606,460 | Jul 15, 2025 | Jun 4, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | X021 NRL-72N N-LINE EVALUATE WATER INFILTRATION | N4008019D2021USAspending | $865,505 | Jul 8, 2025 | Sep 26, 2019 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Navy | DESIGN BUILD PAX HANGAR ROOF REPLACEMENT CONSTRUCTION- H115 | N4008018D0015USAspending | $9,115,322 | Feb 7, 2024 | Oct 15, 2020 – Feb 6, 2024 |
| Prime | Department of Defense Department of the Navy | PAX HANGAR ROOF REPLACEMENT -H109 | N4008018D0015USAspending | $10,598,210 | Feb 7, 2024 | Sep 30, 2020 – Feb 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF | DTFAEN15D00005USAspending | $368,192 | Aug 9, 2023 | Aug 24, 2017 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | X008 NRL-30 (E2- LINE) RENOVATE RESTROOMS (PW 6127) | N4008019D2021USAspending | $521,178 | Jul 21, 2023 | Sep 27, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | MCAF BLDG. 2121 REPLACE ROOF | N4008018D0015USAspending | $796,200 | Sep 20, 2022 | Mar 28, 2022 – Dec 19, 2022 |
| Prime | Department of Defense Department of the Army | MCMILLAN ELECTRICAL INVESTIGATIONS | W912DR20D0017USAspending | $372,013 | Sep 20, 2022 | Nov 16, 2021 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Navy | NRL-000 E-INSTALL FIRE HYDRANTS | N4008019D2021USAspending | $668,707 | Jul 6, 2022 | Sep 18, 2019 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | AWARD HANGAR 5 ROOF | — | $816,708 | Apr 6, 2022 | Jul 19, 2019 – Jul 23, 2021 |
| Prime | Department of Defense Department of the Navy | NRL-PROVIDE FALL PROTECTION (E-LINE) VARIOUS BLDGS 1,12,43,43A,57,71,97,101,240,A59 | N4008018D0015USAspending | $1,911,545 | Apr 5, 2022 | Sep 23, 2020 – Sep 16, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | ARC FLASH HAZARD STUDY REPAIRS, CENTER WIDE, FLETC, CHELTENHAM, MD | HSFLCH16D00001USAspending | $290,093 | Mar 15, 2022 | Aug 27, 2021 – Apr 27, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPLACE SEWER LINES, PHASE II | HSFLCH16D00001USAspending | $425,920 | Nov 5, 2021 | Sep 10, 2019 – Dec 15, 2021 |
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
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced