Contract 19AQMM26F0867
Ease/Ssc Llc · Department Of State · July 3, 2026
Ease/Ssc Llc was awarded a federal contract by Department Of State on July 3, 2026 for $956,000 of work in painting and wall covering contractors. Performance is in Baltimore, MD. This is a task or delivery order issued under parent IDIQ 19AQMM21D0059. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 19AQMM26F0867
- Parent IDIQ
- 19AQMM21D0059
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 238320 · Painting And Wall Covering Contractors
- Product / service
- Maintenance Of Miscellaneous Buildings
- Place of performance
- Baltimore, MD
- First action
- July 3, 2026
Description
RE-COATING OF THE CONCRETE WATER STORAGE TANKS AT U.S. EMBASSY KIGALI, RWANDA.
Modification timeline
-
July 3, 2026Base award$955.6K
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Top contractors in NAICS 238320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Omega Painting & Contracting Llc | 11 | $1.87M |
| 2 | Hartman-Walsh Painting Company | 2 | $918.2K |
| 3 | Asj Construction, A Texas Limited Liability Company | 1 | $500.0K |
| 4 | Adsync Technologies, Inc. | 2 | $375.2K |
| 5 | Alpha Contractors Group Inc | 1 | $260.0K |
| 6 | Kuchar Construction, Llc | 1 | $195.0K |
| 7 | Khotol Services Corporation | 2 | $175.0K |
| 8 | Viking Painting Llc | 1 | $170.0K |
| 9 | First American Federal Contracting Llc | 1 | $130.7K |
| 10 | Inveris Training Solutions, Inc | 1 | $130.0K |
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Frequently asked questions
What is contract 19AQMM26F0867?
Contract 19AQMM26F0867 is a federal contract awarded to Ease/Ssc Llc by Department Of State on July 3, 2026 for $956,000 of work classified under PAINTING AND WALL COVERING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract 19AQMM26F0867?
Ease/Ssc Llc won contract 19AQMM26F0867 from Department Of State.
How much is contract 19AQMM26F0867 worth?
Contract 19AQMM26F0867 has obligated $956,000 to date.