Federal Contractor Profile
Armcorp Construction INC
$157M obligated·329 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 555 funded award actions, most recent first.
- Contracts with positive obligations
- 329
- Funded award actions shown
- 555
- Obligations shown
- $157M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0607 | 236220 | REPLACE SCI TOILET ROOM TILE | $9K |
| Jul 12, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0670 | 236220 | RECONFIGURE BUILDING #6 FRONT ENTRANCE - 610A4-23-201 | $152K |
| Jul 7, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0960 | 236220 | MAINTENANCE | $21K |
| Jul 7, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0546 | 236220 | EMERGENCY REPLACE A-WING DOMESTIC WATER VALVES | $7K |
| Jul 6, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0044 | 236220 | (CONST) REMODEL WEST WING 3RD FLOOR - 610A4-18-102 | $14K |
| Jul 5, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0666 | 236220 | UPDATE POLICE DISPATCH OFFICE - 583-23-518 | $47K |
| Jun 20, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0623 | 236220 | INSTALL NEW CHILLER PLANT PUMP - 583-23-513 | $291K |
| Jun 16, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0732 | 236220 | USMS-BALLISTIC WINDOWS FOR JUDGES CHAMBERS PROJECT AT THE LAMBROS FB/USCH, 125 MARKET ST, YOUNGSTOWN, OH 44503. THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE INTO TASK ORDER 47PF0023F0732: ARMCORP CONST. INC. IN THE TOTAL AMOUNT OF $121,950.00 | $122K |
| May 24, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0980 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $23K |
| May 22, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0099 | 238220 | INSTALL LAB WATER SUPPLY | $80K |
| May 17, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0546 | 236220 | EMERGENCY REPLACE A-WING DOMESTIC WATER VALVES | $23K |
| Apr 19, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0078 | 236220 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | $38K |
| Apr 11, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0874 | 236220 | 506-22-202 REPLACE ROOFING JOC - ANN ARBOR VA | $105K |
| Mar 23, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0767 | 236220 | USDC 2ND FLOOR CHAMBERS ALTERATIONS, E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE. RENOVATE THREE BATHROOMS, REPAIR WALLS AND PAINT. CONDUCT LBP ABATEMENT AND REMOVE AND DISPOSE OF EXISTING CARPET. | $47K |
| Mar 22, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0208 | 238990 | 506-20-204 HOSPITAL FINISHES | $38K |
| Mar 22, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0947 | 236220 | USMS-PAINT REPLACE FLOORING, PAINTING AND REPAIR PROJECT AT THE KINNEARY U.S. COURTHOUSE 85 MARCONI BLVD. COLUMBUS, OHIO 43215-2823. THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE: ARMCORP REVISED PROPOSAL DATED 7/27/2022 | $13K |
| Mar 14, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0246 | 236220 | UPGRADE CLEAN ROOMS PHASE 4 | $627 |
| Mar 8, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0373 | 236220 | REPLACE SANITARY PIPING 583-23-506 | $67K |
| Mar 8, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1158 | 236220 | TASK ORDER 47PF0021F1158, LACTATION ROOM BUILDOUT, AT THE JOSEPH P. KINNEARY US COURTHOUSE, 85 MARCONI BLVD COLUMBUS, OH. 43215-2823. | $16K |
| Feb 24, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0377 | 236220 | REPLACE LAB SANITARY PIPING - 583-23-508 | $6K |
| Feb 9, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0192 | 236210 | REMODEL BUILDING 114 | $11K |
| Feb 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0248 | 238990 | UPGRADE ELEVATORS MARION | $116K |
| Jan 23, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0558 | 236220 | RENOVATE CLC TRANSITION - CONSTRUCTION SERVICES | $10K |
| Jan 17, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0184 | 236220 | REPLACE EXTERIOR WALLS AND REPLACE WINDOWS | $89K |
| Jan 13, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0252 | 236220 | PRODUCTION KITCHEN CEILING AND LIGHTING | $173K |
| Jan 6, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1144 | 236220 | FORT WAYNE LACTATION ROOM, E. ROSS ADAIR FEDERAL BUILDING, FORT WAYNE, IN. MODIFICATION OF EXISTING SPACE FOR LACTATION ROOM INCLUDING REMOVAL OF CARPET, INSTALLATION OF VCT FLOOR TILE AND RELOCATION OF DOOR. | $671 |
| Dec 15, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0767 | 236220 | USDC 2ND FLOOR CHAMBERS ALTERATIONS, E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE. RENOVATE THREE BATHROOMS, REPAIR WALLS AND PAINT. CONDUCT LBP ABATEMENT AND REMOVE AND DISPOSE OF EXISTING CARPET. | $4K |
| Nov 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0239 | 237130 | REPAIR UNDERGROUND UTILITIES/RECONFIGURE PARKING | $41K |
| Nov 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0184 | 236220 | REPLACE EXTERIOR WALLS AND REPLACE WINDOWS | $1K |
| Nov 9, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0078 | 236220 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | $34K |
| Nov 4, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0525 | 236220 | 506-20-202 REPLACE ROOFING | $116K |
| Oct 25, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0787 | 236220 | RELOCATE GAS VALVE BOXES RADIOLOGY | $15K |
| Oct 21, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $2K |
| Sep 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0256 | 236220 | CORRECT DEFICIENCIES 1W SUB-BASEMENT PROJECT 506-21-210 | $932K |
| Sep 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0958 | 236220 | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE SITE PREP FOR GE X-RAY 1AC223. PROJECT 541-CSI-113 - VAMC CLEVELAND | $303K |
| Sep 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0990 | 236220 | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE BLUE LIGHT EMERGENCY CALL SYSTEM IN PARKING GARAGE. PROJECT 541-22-513 - VAMC CLEVELAND | $530K |
| Sep 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0991 | 236220 | THIS PROJECT IS TO SUPPLY ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE CARES TOWER B SCI SINKS FOR VAMC CLEVELAND PROJECT 541-22-514. | $243K |
| Sep 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N1003 | 236220 | JOB ORDER CONTRACT 506-22-507 BLDG 36 PAINT - ANN ARBOR VAMC | $179K |
| Sep 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0860 | 236220 | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE SITE PREP FOR GE X-RAY BB543. PROJECT 541-CSI-120 - VAMC CLEVELAND. | $262K |
| Sep 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0976 | 236220 | JOB ORDER CONTRACT - 506-22-503 - ANN ARBOR VA | $8K |
| Sep 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0992 | 236220 | JOB ORDER CONTRACT - 506-21-702 EHRM INSTALLATION NEXTGEN WIFI ANN ARBOR VAMC | $407K |
| Sep 23, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0246 | 236220 | UPGRADE CLEAN ROOMS PHASE 4 | $78K |
| Sep 23, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0980 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $233K |
| Sep 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0874 | 236220 | 506-22-202 REPLACE ROOFING JOC - ANN ARBOR VA | $591K |
| Sep 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0960 | 236220 | MAINTENANCE | $228K |
| Sep 20, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0690 | 236220 | JOB ORDER CONTRACT - ANN ARBOR VA | $62K |
| Sep 15, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0124 | 236220 | REMODEL BLDG 1 AUDITORIUM - JOB ORDER CONTRACT - FORT WAYNE VAMC | $8K |
| Sep 14, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0994 | 236220 | TASK ORDER 47PF0022F0994, LOBBY AND EAGLE DISPLAY CASE PROJECT, AT JOHN WELD PECK FEDERAL OFFICE BUILDING, 550 MAIN STREET, CINCINNATI, OH 45202. | $25K |
| Sep 7, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0197 | 237310 | REPAVE ROADS | $1.3M |
| Sep 2, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0803 | 236220 | 506-22-506 OR7 WATER DAMAGE REPAIR JOC - ANN ARBOR VA | $100K |
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