HARTMAN-WALSH PAINTING COMPANY - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
140R1020C0012	Department of the Interior	2025-06-10	$7,677,365.50	$33,863,672.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00043_-NONE-_0
140R4024C0004	Department of the Interior	2025-05-02	$0.00	$7,658,190.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_P00005_-NONE-_0
140R1020C0014	Department of the Interior	2025-04-30	$0.00	$15,322,040.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0014_P00022_-NONE-_0
140R1020C0012	Department of the Interior	2025-04-17	$0.00	$26,186,308.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00042_-NONE-_0
140R4024C0004	Department of the Interior	2025-04-17	$2,040,830.00	$7,658,190.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_P00004_-NONE-_0
140R1020C0012	Department of the Interior	2025-03-13	$109,016.22	$26,186,308.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00041_-NONE-_0
140R3024F0039	Department of the Interior	2025-03-10	$430,586.90	$4,853,726.50	DELIVERY ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_1425_140R3024F0039_P00003_140R3022D0010_0
140R1020C0012	Department of the Interior	2025-03-07	$2,056.00	$26,077,292.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00040_-NONE-_0
140R4024C0004	Department of the Interior	2025-02-26	$1,930,160.00	$5,617,360.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_P00003_-NONE-_0
140R1020C0012	Department of the Interior	2025-02-24	$-105,884.00	$26,075,236.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00039_-NONE-_0
140R1020C0012	Department of the Interior	2025-02-11	$538,672.00	$26,181,120.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00038_-NONE-_0
140R3024F0039	Department of the Interior	2025-01-08	$310,000.00	$4,423,139.50	DELIVERY ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_1425_140R3024F0039_P00002_140R3022D0010_0
140R1020C0012	Department of the Interior	2024-12-12	$417,000.00	$25,642,448.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00037_-NONE-_0
140R1020C0012	Department of the Interior	2024-11-18	$-28,656.64	$25,225,448.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00036_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
140R1020C0012	Department of the Interior	2024-09-17	$556,148.00	$25,254,104.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00035_-NONE-_0
140R4024C0004	Department of the Interior	2024-09-17	$1,885,100.00	$3,687,200.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_P00002_-NONE-_0
140R3024F0057	Department of the Interior	2024-09-14	$406,761.94	$406,761.94	DELIVERY ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_1425_140R3024F0057_0_140R3022D0010_0
140R4024C0004	Department of the Interior	2024-09-05	$0.00	$1,802,100.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_P00001_-NONE-_0
140R3024F0039	Department of the Interior	2024-08-17	$3,683,139.80	$4,113,139.80	DELIVERY ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_1425_140R3024F0039_P00001_140R3022D0010_0
140R1020C0014	Department of the Interior	2024-07-31	$117,458.55	$15,322,040.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0014_P00021_-NONE-_0
140R1020C0012	Department of the Interior	2024-05-31	$828,695.00	$24,697,956.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00034_-NONE-_0
140R1020C0012	Department of the Interior	2024-05-21	$85,000.00	$23,869,262.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00033_-NONE-_0
140R3024F0039	Department of the Interior	2024-05-10	$430,000.00	$430,000.00	DELIVERY ORDER	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_1425_140R3024F0039_0_140R3022D0010_0
140R1020C0012	Department of the Interior	2024-05-08	$0.00	$23,784,262.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00032_-NONE-_0
140R1020C0012	Department of the Interior	2024-04-16	$-2,353.06	$23,784,262.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00031_-NONE-_0
140R3018D0004	Department of the Interior	2024-04-08	$0.00	$0.00		238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R3018D0004_P00001_-NONE-_-NONE-
140R4024C0004	Department of the Interior	2024-04-08	$1,802,100.00	$1,802,100.00	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R4024C0004_0_-NONE-_0
140R1020C0012	Department of the Interior	2024-03-11	$5,897,961.00	$23,786,614.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00030_-NONE-_0
140R6019C0019	Department of the Interior	2024-03-06	$-36,929.22	$2,414,579.20	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R6019C0019_P00005_-NONE-_0
140R1020C0014	Department of the Interior	2024-02-27	$4,456,501.00	$15,204,582.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0014_P00020_-NONE-_0
140R1020C0012	Department of the Interior	2024-01-22	$53,193.68	$17,888,654.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00029_-NONE-_0
140R1020C0012	Department of the Interior	2024-01-12	$30,807.00	$17,835,460.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00027_-NONE-_0
140R1020C0012	Department of the Interior	2024-01-12	$10,000.00	$17,835,460.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00028_-NONE-_0
140R6019C0019	Department of the Interior	2024-01-02	$0.00	$2,451,508.50	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R6019C0019_P00004_-NONE-_0
140R1020C0012	Department of the Interior	2023-12-01	$7,819.50	$17,794,652.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00026_-NONE-_0
140R1020C0012	Department of the Interior	2023-10-17	$12,030.00	$17,786,834.00	DEFINITIVE CONTRACT	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MO	SAINT LOUIS	1425_-NONE-_140R1020C0012_P00025_-NONE-_0