Federal Contractor Profile
Armcorp Construction INC
$157M obligated·329 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 201–250 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 |
|---|---|---|---|---|---|
| Feb 7, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0308 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN | $31K |
| Feb 2, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0078 | 236220 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | $1.0M |
| Jan 31, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0276 | 236220 | TASK ORDER ON JOC - SDVOSB SET ASIDE | $448K |
| Jan 31, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0196 | 238990 | 506-19-202 SIGNAGE | $9K |
| Jan 27, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0998 | 236220 | REPLACE FLOORING 1, 6, 19 AND CSR 7, 9 - 583-20-508 | $2K |
| Jan 25, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0087 | 236220 | EXPAND SPECIALTY CARE - 583-331 583-Z87000 | $719 |
| Jan 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0675 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN - TASK ORDER 36C25021N0675 "CANTEEN KITCHEN AND CEILING TILE, PROJECT 583-21-508" | $4K |
| Jan 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0589 | 236220 | EHRM: INSTALL NEXTGEN WIFI | $18K |
| Dec 30, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $974 |
| Dec 21, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0204 | 236220 | RENOVATE TCU/ICU SPACE | $22K |
| Dec 16, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0124 | 236220 | REMODEL BLDG 1 AUDITORIUM - JOB ORDER CONTRACT - FORT WAYNE VAMC | $398K |
| Dec 8, 2021 | 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. | $243K |
| Dec 2, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0186 | 236220 | JOC TO CONSTRUCTION | $180K |
| Nov 18, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0227 | 236220 | UPDATE INPATIENT PHARMACY | $2K |
| Nov 5, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0610 | 236220 | CONSTRUCTION - NOT APPLICABLE | $5K |
| Nov 4, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0239 | 237130 | REPAIR UNDERGROUND UTILITIES/RECONFIGURE PARKING | $41K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0884 | 236220 | JOB ORDER CONTRACT - INDIANAPOLIS, IN - RENOVATE SAFETY SECTION | $20K |
| Sep 30, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P2241 | 237310 | IMPROVE ROADS AND SIDEWALKS, BLDG 330 AREA | $158K |
| Sep 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0799 | 236220 | UPGRADE UTILITIES, BLDG 173 - 610-20-521 MARION, IN | $305K |
| Sep 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0839 | 236220 | INSTALL EPOXY FLOOR IN BLDG. 1, LOADING DOCK - JOB ORDER CONTRACT - FORT WAYNE IN | $9K |
| Sep 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0841 | 236220 | REPLACE SUB-BASEMENT COLD WATERLINE IN BLDG #1 - JOB ORDER CONTRACT - FORT WAYNE IN | $73K |
| Sep 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0868 | 236220 | JOC - TASK ORDER: 36C25021N0868 INSTALL HVAC OIT ROOM 176 @ FORT WAYNE | $17K |
| Sep 24, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0861 | 236220 | REPLACE CART WASH AND CANTEEN OFFICE FLOORING PROJECT NUMBER 541-21-513 JOC CONTRACT - VAMC CLEVELAND | $33K |
| Sep 24, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0869 | 236220 | REPLACE FLOORING - 9TH FLOOR HALLWAY 583-21-514 | $57K |
| Sep 23, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0792 | 236220 | PROVIDE REPAIRS FOR PARKING EXPANSION COLUMN FACADE - VAMC CLEVELAND PROJECT 541-21-538 | $54K |
| Sep 23, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0860 | 236220 | REPAIR CONCRETE AREAS AT SNOW MELT ACCESS BOXES PROJECT 541-21-540 - VAMC CLEVELAND | $29K |
| Sep 22, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0875 | 238220 | IGF::OT::IGF LANDSCAPING TASK ORDER | $58K |
| Sep 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0766 | 236220 | PROVIDE UVC FOR EXISTING SURGERY UNITS - VAMC CLEVELAND PROJECT 541-21-532 | $186K |
| Sep 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0779 | 236220 | REPLACE VARC FLOORING VAMC CLEVELAND PROJECT 541-21-536 | $238K |
| Sep 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0783 | 236220 | PROVIDE VFD FOR KITCHEN DIETETICS HOODS - VAMC CLEVELAND PROJECT 541-21-528 | $62K |
| Sep 17, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0817 | 236220 | JOB ORDER CONTRACT - ANN ARBOR VA 506-21-502 INSTALL SECURITY INTRUSION DETECTION SYSTEM | $121K |
| Sep 16, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0787 | 236220 | RELOCATE GAS VALVE BOXES RADIOLOGY | $52K |
| Sep 16, 2021 | 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. | $18K |
| Sep 13, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0248 | 238990 | UPGRADE ELEVATORS MARION | $3.3M |
| Sep 10, 2021 | 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. | $24K |
| Sep 10, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0789 | 236220 | JOB ORDER CONTRACT - MARION, IN | $43K |
| Sep 2, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0545 | 236220 | BASE 5 YEAR JOB ORDER CONTRACT - CLEVELAND, OH PROVIDE UVC FOR CARES TOWER AHU #61 AND #62 PROJECT 541-21-517 | $141K |
| Sep 2, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0547 | 236220 | BASE 5 YEAR JOB ORDER CONTRACT - CLEVELAND, OH PROVIDE UVC EAST & WEST PENTHOUSE UNITS PROJECT 541-21-531 | $349K |
| Sep 2, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0548 | 236220 | BASE 5 YEAR JOB ORDER CONTRACT - CLEVELAND, OH PROVIDE UVC PALMS & WAREHOUSE UNITS PROJECT 541-21-533 | $79K |
| Aug 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0544 | 236220 | BASE 5 YEAR JOB ORDER CONTRACT - CLEVELAND, OH PROJECT 541-21-533: PROVIDE LED LIGHTING FOR PATIENT PARKING GARAGE | $327K |
| Aug 26, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0178 | 236220 | JOB ORDER CONTRACT - ANN ARBOR VA 506-CSI-116 SITE PREP RADIOLOGY BI-PLANE | $124K |
| Aug 26, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0087 | 236220 | EXPAND SPECIALTY CARE - 583-331 583-Z87000 | $26K |
| Aug 24, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621C0079 | 237990 | 810CM3029: GRAVESITE EXPANSION (2000 NICHES & 2,500 IGC), DAYTON NATIONAL CEMETERY | $2.1M |
| Aug 19, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0558 | 236220 | RENOVATE CLC TRANSITION - CONSTRUCTION SERVICES | $371K |
| Aug 18, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0739 | 236220 | JOB ORDER CONTRACT - FORT WAYNE VA | $44K |
| Aug 18, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0749 | 236220 | CEILING MODIFICATION TO ROOM D-4011 - 583-21-510 | $34K |
| Aug 17, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1028 | 236220 | TASK ORDER 47PF0021F1028, BRICKER GARAGE PERSONNEL DOORS PROJECT AT THE JOHN W. BRICKER PARKING STRUCTURE, 200 NORTH HIGH STREET, COLUMBUS, OH 43215. | $45K |
| Aug 12, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0616 | 236220 | JOB ORDER CONTRACT - FORT WAYNE VA | $179K |
| Aug 11, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0688 | 236220 | JOC CONTRACT 36C25019D0099 TASK ORDER: 36C25021N0688 UPGRADE CLEAN ROOMS FOR WEIGHT-BASED INVENTORY SYSTEM, PROJECT 583-21-509. | $63K |
| Aug 11, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0738 | 236220 | JOB ORDER CONTRACT - MARION, IN | $20K |
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