Federal Contractor Profile
Athena Construction Group, INC.
$93M obligated·261 awards·11 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0010 | 236220 | 5TH FLOOR WATER RENOVATION AND AV SYSTEM | $20K |
| Jun 10, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0272 | 236220 | USGS NATIONAL CENTER (JWP BUILDING) PAINTING/RENOVATION (CONSTRUCTION) SERVICES | $142K |
| Jun 10, 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. | $52K |
| May 10, 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. | $46K |
| Mar 25, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N2465 | 236220 | MODIFICATION TO CHANGE COEFFICIENT. IGF::OT::IGF COLUMBUS CONSTRUCTION JOC | $1K |
| Mar 25, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $482K |
| Mar 1, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0005 | 236220 | CORRIDOR 8/9 CONCRETE LIMESTONE REPAIR IGF::OT::IGF | $39K |
| Feb 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS1020 | 238330 | IGF::OT::IGF CARPET SERVICES | $1K |
| Feb 4, 2019 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0918C0002 | 238160 | ROOF REPLACEMENT - LANHAM FEDERAL BUILDING - FORT WORTH, TEXAS | $3K |
| Jan 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618F0565 | 337214 | FURNITURE FOR CONTRACTING SERVICES OFFICE \ QUANTICO NC | $12K |
| Jan 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0030 | 236220 | QUANTICO NATIONAL CEMETERY - ADMINISTRATION BUILDING IMPROVEMENTS. | $91K |
| Jan 14, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P2337 | 337214 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL | $9K |
| Dec 20, 2018 | 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 |
| Dec 10, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16C0079 | 238210 | IGF::OT::IGF KERRVILLE TEXAS VA ELECTRICAL UPGRADE | $12K |
| Dec 7, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $233K |
| Dec 4, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0556 | 236220 | USGS RESTON 2P HALLWAY RENOVATION AND ASBESTOS ABATEMENT | $600 |
| Nov 27, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0551 | 236220 | CONSTRUCTION AND SECURITY UPGRADES: ASC BUILDING IGF::OT::IGF | $14K |
| Nov 13, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS1007 | 238330 | IGF::OT::IGF CARPET SERVICES | $2K |
| Oct 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0010 | 236220 | 5TH FLOOR WATER RENOVATION AND AV SYSTEM | $1.7M |
| Oct 18, 2018 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016P2337 | 337214 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL | $3K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0058 | 236220 | DISA FACILITY REPAIRS JRB SAN ANTONIO POP:365 DAYS AFTER NTP | $1.3M |
| Sep 28, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018C0029 | 236220 | REPAIR CONCRETE OUTSIDE OF TWFN | $250K |
| Sep 28, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018C0030 | 236220 | REPAIR CONCRETE OUTSIDE OF OWFN | $250K |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0150 | 236220 | LED POOL LIGHTING UPGRADE (PAC) | $537K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0667 | 236220 | PENTAGON FLAT ROOF REPAIR 5TH FLOOR | $2.4M |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0671 | 236220 | IGF::OT::IGF - SECURITY UPGRADES AT PORTAL D CONSTRUCTION PROJECT FOR RAVEN ROCK MOUNTAIN COMPLEX | $3.2M |
| Sep 27, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618F0565 | 337214 | FURNITURE FOR CONTRACTING SERVICES OFFICE \ QUANTICO NC | $317K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0105 | 238160 | IGF::OT::IGF PENTAGON FLAT ROOF REPLACEMENTS, CORRIDOR 4.0 TO 4.5 D/E (BETWEEN RING D AND E), CORRIDOR 4.0 TO 4.5 C/D (BETWEEN RING C AND D), AND CORRIDOR 4.5 TO 5.0 D/E (BETWEEN RING D AND E) CORRIDOR 4.5 TO 5.0 C/D (BETWEEN RING C AND D) | $5K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418P0208 | 321911 | RRMC PURCHASE OF 18 DOORS AND FRAMES. | $67K |
| Sep 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0177 | 337214 | DATA CENTER COLUMBUS FURNITURE | $300K |
| Sep 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0174 | 238330 | IGF::OT::IGF CARPET SERVICES | $4K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0170 | 238330 | IGF::OT::IGF CARPET SERVICE | $7K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0172 | 238330 | IGF::OT::IGF CARPET SERVICES | $9K |
| Aug 24, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5601 | 337214 | BILOXI WAITING ROOM FURNITURE | $75K |
| Aug 20, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0556 | 236220 | USGS RESTON 2P HALLWAY RENOVATION AND ASBESTOS ABATEMENT | $97K |
| Aug 15, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0551 | 236220 | CONSTRUCTION AND SECURITY UPGRADES: ASC BUILDING IGF::OT::IGF | $119K |
| Aug 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0129 | 238330 | IGF::OT::IGF CARPET SERVICES | $22K |
| Aug 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0130 | 238330 | IGF:OT:IGF CARPET SERVICES | $1K |
| Aug 9, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0050 | 236220 | EEOB WINDOWS REPLACEMENT | $211K |
| Aug 8, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0105 | 238160 | IGF::OT::IGF PENTAGON FLAT ROOF REPLACEMENTS, CORRIDOR 4.0 TO 4.5 D/E (BETWEEN RING D AND E), CORRIDOR 4.0 TO 4.5 C/D (BETWEEN RING C AND D), AND CORRIDOR 4.5 TO 5.0 D/E (BETWEEN RING D AND E) CORRIDOR 4.5 TO 5.0 C/D (BETWEEN RING C AND D) | $269K |
| Aug 2, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0073 | 236220 | RRMC NAVY DOOR RENOVATION | $220K |
| Jul 31, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0918C0002 | 238160 | ROOF REPLACEMENT - LANHAM FEDERAL BUILDING - FORT WORTH, TEXAS | $531K |
| Jul 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0072 | 238330 | IGF::OT::IGF CARPET REPAIR | $525 |
| Jul 12, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16C0079 | 238210 | IGF::OT::IGF KERRVILLE TEXAS VA ELECTRICAL UPGRADE | $213K |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0034 | 238330 | IGF::OT::IGF CARPET CLEANING AWARD | $10K |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0036 | 238330 | IGF::OT::IGF CARPET SERVICES | $6K |
| Jun 5, 2018 | 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. | $820K |
| May 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $350K |
| May 25, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118D0003 | 236220 | MULTIPLE AWARD IDIQ CONTRACTS FOR CONSTRUCTION SERVICES (ATHENA)"OTHER FUNCTION" - IGF::OT::IGF | $25K |
| May 21, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1587 | 337211 | BLDG 7 OFFICE FURNITURE&SHELVING | $149K |
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