Federal Contractor Profile
Beckrich Construction, LLC.
$45M obligated·122 awards·6 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 160 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 160
- Obligations shown
- $45M
- Awarding agencies
- 6
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 April 9, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824P00000003 | 238320 | REGION 8 REGIONAL RESPONSE COORDINATING CENTER INTERIOR PAINTING PROJECT | $34K |
| Jun 2, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22P3041 | 561730 | PCD CLA VEGETATION & TUMBLEWEED MGT | $342K |
| Aug 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F3067 | 236220 | PCD PIPE & VALVE REHAB PHASE 1 | $391K |
| Jul 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P3031 | 562910 | FIRE REMEDIATION SERVICES-PHASE 1B | $1.5M |
| Jun 28, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $40K |
| Jun 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P3041 | 561730 | PCD CLA VEGETATION & TUMBLEWEED MGT | $332K |
| May 9, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $400 |
| Mar 11, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $121K |
| Mar 3, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $186K |
| Feb 8, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0009 | 236220 | CHILLER OPTIMIZATION | $462K |
| Sep 28, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $21K |
| Sep 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F3155 | 236220 | PCD PIPE & VALVE REHAB PHASE 2 | $398K |
| Jul 27, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $33K |
| Jun 14, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $283K |
| Jun 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F3066 | 236220 | MINOR CONSTRUCTION WATER DISTRIBUTION SYSTEM REPAIR | $48K |
| Jun 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P3031 | 562910 | FIRE REMEDIATION SERVICES-PHASE 1B | $478K |
| Apr 27, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CEM000005 | 236220 | THIS CONTRACT PROVIDES FOR THE CONSTRUCTION OF THE NEW ADMINISTRATIVE BUILDING AT THE FORT ST. VRAIN (FSV) FACILITY IN COLORADO. | $3.2M |
| Jan 4, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0033 | 236220 | LOCATION: CO0061ZZ ALFRED A. ARRAJ 901 19TH STREET DENVER, CO 80294-2500 REQUIREMENT: WEDGE BARRIER REPLACEMENT | $81K |
| Sep 29, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0033 | 236220 | LOCATION: CO0061ZZ ALFRED A. ARRAJ 901 19TH STREET DENVER, CO 80294-2500 REQUIREMENT: WEDGE BARRIER REPLACEMENT | $51K |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20P0065 | 337215 | DISPLAY CASE WITH MONITOR | $12K |
| Sep 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3141 | 236220 | MINOR CONSTRUCTION B82 GENERATOR REPLCMT | $115K |
| Sep 25, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700019CA028 | 238330 | WOOD FLOOR REFINISHING MULTIPLE LOCATIONS AT THE US AIR FORCE ACADEMY | $13K |
| Sep 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3139 | 236220 | MINOR CONSTRUCTION BLDG 2 GENERATOR REPLACEMENT | $190K |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3136 | 236220 | MINOR CONSTRUCTION ELECTRICAL POLE REHABILITATION | $269K |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3138 | 236220 | MINOR CONSTRUCTION SOUTH WATER SYSTEM REPAIRS | $239K |
| Sep 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3134 | 236220 | MINOR CONSTRUCTION BUILDING 491 BOILERS AND ABOVE GROUND STORAGE TANK | $332K |
| Sep 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3124 | 236220 | MINOR CONSTRUCTION BUILDING 38 DRAINAGE PROJECT | $52K |
| Aug 10, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700019CA028 | 238330 | WOOD FLOOR REFINISHING MULTIPLE LOCATIONS AT THE US AIR FORCE ACADEMY | $30K |
| Jul 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C3011 | 237110 | IGF::OT::IGF CENTRAL WELL FIELD- MINOR CONSTRUCTION | $847K |
| May 28, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0061 | 236220 | TUCK POINTING AND CONCRETE SEALANT AT ASPINALL FEDERAL COURTHOUSE GRAND JUNCTION COLORADO | $16K |
| Mar 13, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0036 | 236220 | CEILING REPAIR | $116K |
| Mar 1, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0033 | 236220 | LOCATION: CO0061ZZ ALFRED A. ARRAJ 901 19TH STREET DENVER, CO 80294-2500 REQUIREMENT: WEDGE BARRIER REPLACEMENT | $532K |
| Sep 27, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719PA060 | 238150 | BULLET RESISTANT GLAZING REPLACEMENT AND DISPOSAL | $155K |
| Sep 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3300 | 236220 | MINOR CONSTRUCTION ELECTRIC HEAT FOR LAMS | $542K |
| Sep 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3290 | 236220 | ELECTRICAL POLE REHABILITATION | $366K |
| Sep 24, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3302 | 236220 | SOUTH AREA WATER DISTRIBUTION SYSTEM REPAIR | $783K |
| Sep 24, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019CA028 | 238330 | WOOD FLOOR REFINISHING MULTIPLE LOCATIONS AT THE US AIR FORCE ACADEMY | $131K |
| Sep 24, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3299 | 236220 | SOUTH SUBSTATION MODIFICATIONS | $657K |
| Sep 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3202 | 236220 | BUILDING ONE REMODEL | $269K |
| Sep 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3292 | 236220 | REPLACE FLOORING IN VARIOUS BUILDINGS | $132K |
| Aug 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3201 | 236220 | SOUTH WATER SYSTEM PUMP STATION REHAB | $222K |
| Aug 29, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0009 | 236220 | CHILLER OPTIMIZATION | $3.0M |
| Aug 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3199 | 236220 | BUILDING 49 URINALS REPLACEMENT | $18K |
| Aug 22, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0050 | 236220 | REPLACE ACOUSTIC CEILING TILES US CUSTOMS HOUSE DENVER, CO | $89K |
| Aug 7, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18CNB190014 | 238160 | THIS CONTRACT IS TO REPLACE VARIOUS ROOFS AT THE NIST BOULDER CO SITE. | $3K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18CNB190012 | 238210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL SECURITY DEVICES ON DOORS AND WINDOWS. | $12K |
| Jun 3, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18CNB190014 | 238160 | THIS CONTRACT IS TO REPLACE VARIOUS ROOFS AT THE NIST BOULDER CO SITE. | $287 |
| May 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3104 | 236220 | OGF::OT::IGF MINOR CONSTRUCTION ROAD REPAIR | $228K |
| Apr 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3142 | 236220 | IGF::OT::IGF MINOR CONSTRUCTION | $28K |
| Mar 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6053 | 236220 | IG::OT::IG BUILDING 54 - DESK SERGEANT REMODEL | $5K |
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