Federal Contractor Profile
Athena Construction Group, INC.
$93M obligated·261 awards·11 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N2465 | 236220 | MODIFICATION TO CHANGE COEFFICIENT. IGF::OT::IGF COLUMBUS CONSTRUCTION JOC | $76K |
| May 10, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0194 | 236220 | IGF::OT::IGF INSTALL KITCHEN&LAUNDRY | $25K |
| May 3, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0005 | 238330 | IGF::IT::IGF CARPET SERVICES | $4K |
| Mar 30, 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) | $14K |
| Mar 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $117K |
| Feb 26, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N1484 | 236220 | TASK ORDER - PATCH AND PAINT WALLS IGF::OT::IGF COLUMBUS CONSTRUCTION JOC | $40K |
| Feb 15, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G16C0079 | 238210 | IGF::OT::IGF KERRVILLE TEXAS VA ELECTRICAL UPGRADE | $62K |
| Feb 12, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N1459 | 236220 | TASK ORDER: REPLACE WALK-IN COOLER DOORS IGF::OT::IGF DAYTON JOC | $20K |
| Feb 6, 2018 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25718P0675 | 337214 | EMERGENCY PURCHASE - CORPUS CHRISTI CBOC FURNITURE. | $757K |
| Jan 16, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0037 | 541513 | IGF::OT::IGF OBTAIN SERVICES TO SUPPORT ASSET/MANAGEMENT/EQUIPMENT DISPOSAL IN OCIO FOR 12 MONTHS. | $17K |
| Dec 12, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0032 | 238330 | CARPET SERVICES | $3K |
| Dec 11, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0031 | 238330 | CARPET REPLACEMENT | $7K |
| Nov 1, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0030 | 238330 | CARPET REPAIR | $10K |
| Oct 16, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $223K |
| Sep 29, 2017 | 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) | $1.2M |
| Sep 22, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0101 | 236220 | IGF::OT::IGF PENTAGON BF961C AND BF959D WATER DAMAGE MITIGATION AND RESTORATION | $603K |
| Sep 13, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1017P0031 | 236220 | IGF::OT::IGF ELEVATOR ROPES REPLACEMENT-EEOB | $74K |
| Aug 28, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0029 | 238330 | CARPET REPAIR IGF::OT::IGF | $2K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0028 | 238330 | CARPET REPAIR IGF::OT::IGF | $350 |
| Aug 21, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX01289 | 236220 | KITCHENETTE INSTALLATION IGF::OT::IGF | $25K |
| Aug 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G16C0079 | 238210 | IGF::OT::IGF KERRVILLE TEXAS VA ELECTRICAL UPGRADE | $40K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0194 | 236220 | IGF::OT::IGF INSTALL KITCHEN&LAUNDRY | $852K |
| Jul 27, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0037 | 541513 | IGF::OT::IGF OBTAIN SERVICES TO SUPPORT ASSET/MANAGEMENT/EQUIPMENT DISPOSAL IN OCIO FOR 12 MONTHS. | $100K |
| Jul 6, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0027 | 238330 | CARPET SERVICES IGF::OT::IGF | $1K |
| Jun 29, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617F0612 | 337214 | WORKPLACE MODIFICATION. DESIGN SERVICES, WORKSTATIONS, CONFERENCE TABLES, CHAIRS, WHITE BOARDS | $77K |
| May 24, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P0106 | 238330 | IGF::OT::IGF - INSTALL LUXURY VINYL | $25K |
| May 3, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0026 | 238330 | CARPET SERVICES IGF::OT::IGF | $525 |
| Apr 11, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0025 | 238330 | REPLACE AND REPAIR CARPET IGF::OT::IGF | $7K |
| Mar 30, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0026 | 236220 | IGF::OT::IGF REPAIRS/CARPET CLEANING/TRANSFER SERVICE | $445K |
| Mar 28, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0030 | 236220 | IGF::OT::IGF EMERGENCY WATER DAMAGE-RESTORATION 1E532 | $106K |
| Mar 2, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0030 | 236220 | IGF::OT::IGF EMERGENCY WATER DAMAGE-RESTORATION 1E532 | $578K |
| Feb 23, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0024 | 238330 | CARPET STRETCHING IGF::OT::IGF | $1K |
| Jan 24, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0011 | 238990 | IGF::OT::IGF PENTAGON K-12 FENCE REPAIR | $154K |
| Nov 3, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0023 | 238330 | CARPET INSTALLATION IGF::OT::IGF | $8K |
| Oct 25, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0022 | 238330 | BPA CALL ORDER #0022 IGF::OT::IGF | $89K |
| Sep 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G16C0079 | 238210 | IGF::OT::IGF KERRVILLE TEXAS VA ELECTRICAL UPGRADE | $3.1M |
| Sep 28, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0005 | 236220 | CORRIDOR 8/9 CONCRETE LIMESTONE REPAIR IGF::OT::IGF | $2.4M |
| Sep 21, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0037 | 541513 | IGF::OT::IGF OBTAIN SERVICES TO SUPPORT ASSET/MANAGEMENT/EQUIPMENT DISPOSAL IN OCIO FOR 12 MONTHS. | $199K |
| Sep 12, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016P2337 | 337214 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL | $225K |
| Aug 10, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PX02649 | 236220 | IGF::OT::IGF G:CPGRE, G:BIOBA, G:OTHER, MINOR CONSTRUCTION TITLE: RENOVATE THE COMFORT STATIONS AT THE FRENCH QUARTER VISITOR CENTER PMIS: 177247 LOCATION: JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE, 419 DECATUR STREET, NEW ORLEANS, LA. 70130 | $96K |
| Aug 9, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0021 | 238330 | CARPET INSTALLATION IGF::OT::IGF | $52K |
| Jul 6, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0020 | 238330 | CARPET INSTALLATION IGF::OT::IGF | $7K |
| Jun 28, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 236220 | PENTAGON SOUTH PARKING LIGHTING UPGRADE | $92K |
| Jun 7, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOC0019 | 238330 | TASK ORDER 0019 IGF::OT::IGF | $8K |
| Mar 21, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN269201600350P | 238310 | IGF::OT::IGF VENDOR: ATHENA CONSTRUCTION GROUP [16-000118] | $16K |
| Feb 9, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25713C0084 | 236220 | RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LEAD PAIT AND ASBESTOS ABATEMENT, SPRAY-ON FIREPROOFING OF THE STRUCTURAL STEEL BEAMS AND TRUSSES, INTUMESCENT PAIT APPLIED ON STRUCTURAL STEEL BEAMS OR TRUSSES AND NURSE STATE MODULAR FURNITURE SYSTEM COMPONENTS. IGF::OT::IGF | $1.2M |
| Jan 14, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16P0016 | 236220 | IGF::OT::IGF OCCUP. HEALTH CLINIC RENOVATION | $23K |
| Dec 11, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616C0006 | 238160 | IGF::OT::IGF BUILDING TWO ROOF REPLACEMENT | $2.2M |
| Dec 11, 2015 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 236220 | PENTAGON SOUTH PARKING LIGHTING UPGRADE | $43K |
| Nov 10, 2015 | Department of CommerceDEPT OF COMM/OFFICE OF THE SECRETARY | DOC0018 | 238330 | TASK ORDER. IGF::OT::IGF | $4K |
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