Federal Contractor Profile
Athena Construction Group, INC.
$93M obligated·261 awards·11 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0060 | 236220 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) | $1.2M |
| Sep 16, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616C0006 | 238160 | IGF::OT::IGF BUILDING TWO ROOF REPLACEMENT | $56K |
| Sep 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0697 | 236220 | MEF ROOF REPLACEMENT | $21K |
| Aug 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420P0126 | 337211 | VARIOUS PIECES OF OFFICE FURNITURE (DESKS), PARTITIONS, SUPPORTING HARDWARE, DELIVERY AND SETUP. | $26K |
| Aug 19, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0697 | 236220 | MEF ROOF REPLACEMENT | $174K |
| Aug 7, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2158 | 337214 | DESK | $1K |
| Aug 7, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2159 | 337214 | DESKS | $2K |
| Aug 3, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0671 | 236220 | IGF::OT::IGF - SECURITY UPGRADES AT PORTAL D CONSTRUCTION PROJECT FOR RAVEN ROCK MOUNTAIN COMPLEX | $99K |
| Jul 29, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2126 | 337214 | DOUBLE PEDAL DESK (CONUS) | $2K |
| Jul 21, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2114 | 337214 | DOUBLE PEDESTAL DESK | $2K |
| Jul 21, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2115 | 337214 | CED2A09 D-DESK P (CONUS) | $1K |
| Jul 21, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0420F2116 | 337214 | CED2A09 D-DESK P (CONUS) | $2K |
| May 22, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5286 | 236220 | MAIL AND PACKAGE RECEIVING PEB, B. 2033'; ; PWB # 2019056; M | $7K |
| May 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0671 | 236220 | IGF::OT::IGF - SECURITY UPGRADES AT PORTAL D CONSTRUCTION PROJECT FOR RAVEN ROCK MOUNTAIN COMPLEX | $14K |
| Apr 1, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420D0003 | 236220 | GENERAL CONSTRUCTION SERVICES BASE INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT | $1K |
| Mar 19, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $748K |
| Mar 16, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000068 | 236220 | CONSTRUCTION OF THE PAVEMENT PERFORMANCE TEST FACILITY LABORATORY AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER | $7K |
| Feb 6, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0030 | 238160 | THERMOPLASTIC POLYOLEFIN ROOFING POST FLASHING CONSTRUCTION | $98K |
| Jan 31, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0010 | 236220 | 5TH FLOOR WATER RENOVATION AND AV SYSTEM | $19K |
| Jan 22, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0058 | 236220 | DISA FACILITY REPAIRS JRB SAN ANTONIO POP:365 DAYS AFTER NTP | $15K |
| Jan 10, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000068 | 236220 | CONSTRUCTION OF THE PAVEMENT PERFORMANCE TEST FACILITY LABORATORY AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER | $3K |
| Dec 19, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $241K |
| Dec 17, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010083 | 236220 | DISCONNECT AND CONNECT TRAILER PROJECT. | $47K |
| Dec 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0017 | 236220 | PENTAGON ATHLETIC CENTER BEAM 9E SHORING, OVERBURDEN REMOVAL, AND SHORING MONITORING SERVICES | $1.6M |
| Dec 6, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019P0057 | 423210 | PURCHASE OF OFFICE FURNITURE AND APPLICANCES | $19K |
| Nov 14, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0073 | 337215 | 100 YEAR COMMEMORATION EXHIBITS AND DISPLAYS FOR THE TOMB OF THE UNKNOWN PROJECT AT ARLINGTON NATIONAL CEMETERY. | $709K |
| Nov 12, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0058 | 236220 | DISA FACILITY REPAIRS JRB SAN ANTONIO POP:365 DAYS AFTER NTP | $79K |
| Nov 4, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0058 | 236220 | DISA FACILITY REPAIRS JRB SAN ANTONIO POP:365 DAYS AFTER NTP | $32K |
| Sep 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0667 | 236220 | PENTAGON FLAT ROOF REPAIR 5TH FLOOR | $20K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5286 | 236220 | MAIL AND PACKAGE RECEIVING PEB, B. 2033'; ; PWB # 2019056; M | $170K |
| Sep 29, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019P1042 | 331110 | INSTALL SINKS, CABINETS AND COUNTER TOP IN STERILE PROCESSING AND STORAGE ROOM AT B-24008 | $40K |
| Sep 29, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0139 | 236220 | RENOVATE CONSOLIDATED MAIL ROOM, BUILDING 417, | $603K |
| Sep 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0749 | 236220 | RRMC INTERIOR-EXTERIOR PAVING REQ | $818K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5302 | 236220 | REPLACE GUTTERS&DOWNSPOUTS AT BLDG 1019 | $39K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5220 | 236220 | REPAIR AIRFIELD SECURITY FENCE AT MCAF | $29K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0127 | 236220 | BLDG 712 DESIGN AND REPAIRS | $1.8M |
| Sep 26, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19P00105 | 561210 | CONDUCT A LEVEL 2 ENERGY ASSESSMENT/AUDIT (EA) TO ASSIST THE DOL IN IDENTIFYING AND DEVELOPING ENERGY INVESTMENT INITIATIVES FOR ITS FACILITY. | $68K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F5140 | 236220 | MCAF - EROSION CONTROL TO SHORE LINE, NORTH SIDE OF RUNWAY | $145K |
| Sep 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0697 | 236220 | MEF ROOF REPLACEMENT | $2.0M |
| Sep 25, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019P0057 | 423210 | PURCHASE OF OFFICE FURNITURE AND APPLICANCES | $60K |
| Sep 23, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0494 | 236220 | USGS NATIONAL CENTER 1D212 LOADING DOCK PAINT SERVICES | $995 |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000068 | 236220 | CONSTRUCTION OF THE PAVEMENT PERFORMANCE TEST FACILITY LABORATORY AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER | $387K |
| Sep 19, 2019 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0518C0007 | 236220 | IGF::OT::IGF THIS CONTRACT IS FOR THE CONSTRUCTION SERVICES FOR RENOVATIONS AT THE BATON ROUGE FEDERAL BUILDING LOCATED AT 707 FLORIDA ST., BATON ROUGE, LA 70801. | $25K |
| Sep 5, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0010 | 236220 | 5TH FLOOR WATER RENOVATION AND AV SYSTEM | $41K |
| Aug 30, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0494 | 236220 | USGS NATIONAL CENTER 1D212 LOADING DOCK PAINT SERVICES | $18K |
| Aug 26, 2019 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0918C0002 | 238160 | ROOF REPLACEMENT - LANHAM FEDERAL BUILDING - FORT WORTH, TEXAS | $114K |
| Aug 14, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0050 | 236220 | EEOB WINDOWS REPLACEMENT | $882 |
| Aug 13, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0010 | 236220 | 5TH FLOOR WATER RENOVATION AND AV SYSTEM | $2K |
| Aug 13, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0433 | 236220 | CARPET INSTALLATION - USGS NATIONAL CENTER WATER MISSION AREA | $4K |
| Jul 24, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0073 | 337215 | 100 YEAR COMMEMORATION EXHIBITS AND DISPLAYS FOR THE TOMB OF THE UNKNOWN PROJECT AT ARLINGTON NATIONAL CEMETERY. | $90K |
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