Federal Contractor Profile
Armcorp Construction INC
$157M obligated·329 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 151–200 of 558 funded award actions, most recent first.
- Contracts with positive obligations
- 329
- Funded award actions shown
- 558
- 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 |
|---|---|---|---|---|---|
| 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 |
| Sep 1, 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. | $37K |
| Aug 31, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0716 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR TO PERFORM ASBESTOS ABATEMENT USING A CHEMICAL MEANS CONSISTENT WITH INDUSTRY PRACTICES AND TO AVOID CONTAMINATION OF ADJACENT AREAS. | $33K |
| Aug 31, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0607 | 236220 | REPLACE SCI TOILET ROOM TILE | $763K |
| Aug 31, 2022 | 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 | $221K |
| Aug 31, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0801 | 236220 | PROVIDE CONSTRUCTION TO REPLACE FIRE DAMPER TE-6. ANY AND ALL SITE INVESTIGATION, TESTING AND RESEARCH NECESSARY TO PROVIDE A FULL AND COMPLETE PROJECT SHALL BE CONSIDERED PART OF THE SCOPE. | $88K |
| Aug 28, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621C0079 | 237990 | 810CM3029: GRAVESITE EXPANSION (2000 NICHES & 2,500 IGC), DAYTON NATIONAL CEMETERY | $4K |
| Aug 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0327 | 236220 | 506-CSI-118 SITE PREP RADIOLOGY X-RAY | $3K |
| Aug 25, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0199 | 237310 | PROVIDE ASPHALT SEALCOATING AND LINE STRIPING - 610-21-517 | $185K |
| Aug 24, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0798 | 236220 | JOB ORDER CONTRACT - FORT WAYNE VA | $27K |
| Aug 23, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621C0079 | 237990 | 810CM3029: GRAVESITE EXPANSION (2000 NICHES & 2,500 IGC), DAYTON NATIONAL CEMETERY | $2K |
| Aug 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0204 | 236220 | RENOVATE TCU/ICU SPACE | $13K |
| Aug 9, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0192 | 236210 | REMODEL BUILDING 114 | $394K |
| Aug 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0728 | 236220 | REPLACE CHILLED WATER RISER RM A155 - 610A4-22-528 | $16K |
| Aug 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0558 | 236220 | RENOVATE CLC TRANSITION - CONSTRUCTION SERVICES | $7K |
| Aug 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0239 | 237130 | REPAIR UNDERGROUND UTILITIES/RECONFIGURE PARKING | $75K |
| Aug 3, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0238 | 236220 | SITE PREP FOR NEW MRI | $165K |
| Aug 2, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0693 | 236220 | KITCHEN HOOD AND FLOORING | $347K |
| Jul 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0644 | 236220 | JOB ORDER CONTRACT - FORT WAYNE VA | $8K |
| Jul 27, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0078 | 236220 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | $3K |
| Jul 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0276 | 236220 | TASK ORDER ON JOC - SDVOSB SET ASIDE | $25K |
| Jul 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0779 | 236220 | REPLACE VARC FLOORING VAMC CLEVELAND PROJECT 541-21-536 | $14K |
| Jul 20, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0722 | 236220 | 610A4-22-521 INSTALL PRESSURE REDUCING STATION - JOB ORDER CONTRACT 36C25019D0097 - FORT WAYNE, IN | $36K |
| Jul 14, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0179 | 236220 | PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION OF THE NEW FISHER HOUSE MAINTENANCE GARAGE. A/E IDIQ 36C25019D0094 AND THE STATEMENT OF WORK FOR PROJECT NUMBER 541-21-534. | $19K |
| Jul 14, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0143 | 238330 | OR FLOORING REPLACEMENT PROJECT 757-22-501 - VAACC COLUMBUS | $46K |
| Jul 11, 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. | $245K |
| Jul 7, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0652 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $23K |
| Jun 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0626 | 236220 | JOB ORDER CONTRACT - TASK ORDER - FORT WAYNE VA | $23K |
| Jun 21, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0141 | 236220 | INSTALL DENTAL VACUUM AND AIR COMPRESSOR - 610-22-708 | $35K |
| Jun 7, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0556 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $61K |
| Jun 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0087 | 236220 | EXPAND SPECIALTY CARE - 583-331 583-Z87000 | $42K |
| May 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $363 |
| May 19, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0492 | 236220 | ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO CONVERT RETAIL STORE & RECREATION HALL PANELS | $46K |
| May 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0691 | 236220 | TASK ORDER UNDER JOC, SDVOSB SET-ASIDE CONSTRUCTION, FFP | $65K |
| May 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0493 | 236220 | ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO REPLACE ENERGY CENTER TRANSFORMER. | $148K |
| May 5, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $39K |
| Apr 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0604 | 236220 | TASK ORDER UNDER JOC CONSTRUCTION CONTRACT | $20K |
| Apr 14, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1033 | 238350 | CARPENTRY SERVICE | $184K |
| Apr 12, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0387 | 236220 | REPLACE DOCK LIFTS | $35K |
| Apr 11, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0384 | 236220 | EHRM INSTALL DATA DROPS AND POWER OUTLETS - RICHARD L. ROUDEBUSH VAMC - INDIANAPOLIS, IN | $407K |
| Mar 21, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0831 | 236220 | CONSTRUCTION EHRM - NEXTGEN WI-FI INSTALLATION | $97K |
| Mar 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0303 | 236220 | JOB ORDER CONTRACT - FORT WAYNE VA | $122K |
| Mar 4, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0558 | 236220 | RENOVATE CLC TRANSITION - CONSTRUCTION SERVICES | $44K |
| Mar 4, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0721 | 236220 | BASE 5 YEAR JOB ORDER CONTRACT - CLEVELAND, OH | $49K |
| Mar 3, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0444 | 236220 | REPLACE OR FLOORING - 583-21-504 | $9K |
| Feb 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0044 | 236220 | (CONST) REMODEL WEST WING 3RD FLOOR - 610A4-18-102 | $4.9M |
| Feb 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0589 | 236220 | EHRM: INSTALL NEXTGEN WIFI | $5K |
| Feb 10, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $16K |
Get Alerted Before Armcorp Construction INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free