Federal Contractor Profile
Bilfinger Berger Ag
$44M obligated·101 awards·5 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 103 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 103
- Obligations shown
- $44M
- Awarding agencies
- 5
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 July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109011T | 236210 | IGF::OT::IGF PROJECT NO. PH16WR02C6, REPLACE HVAC UNIT, INSTALL SUPPLEMENTARY SYSTEMS | $125K |
| Oct 20, 2016 | Department of DefenseFA5613 700 CONS PK | 0269 | 237990 | IGF::OT::IGF REPLACE FIRE ALARM SYSTEM | $64K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0120 | 236220 | IGF::OT::IGF CONSTRUCT MHE STAGING AREA, RPR FOUNDATION CRACKS, RPR PARKING LOT YTC | $143K |
| Sep 22, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109007T | 236210 | IGF::OT::IGF SELLS LAB AND OPTOMETRY RENOVATION (TU15SL008) | $25K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0109 | 236220 | IGF::OT::IGF ELECTRICAL, LIGHTING, AIRLINE AND WATER UPGRADES AT PIER 23, TACOMA, WA | $1.9M |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0122 | 236220 | IGF::OT::IGF 1SF THOR3 REPAIRS, JBLM WA | $155K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0120 | 236220 | IGF::OT::IGF CONSTRUCT MHE STAGING AREA, RPR FOUNDATION CRACKS, RPR PARKING LOT YTC | $211K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0114 | 236220 | IGF::OT::IGF REPLACE AIC UNDERRATED PANELS, JBLM, WA | $603K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0115 | 236220 | IGF::OT::IGF REPAIR SEWER AND ADA, BLDGS 551, 552&553, JBLM, WA | $281K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0123 | 236220 | IGF::OT::IGF REPAIR FAILING BARRACK LATRINES YTC, YAKIMA | $467K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0119 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MISCELLANEOUS REPAIRS&RENOVATIONS IN BLDGS. 3025, 9190&3985. | $223K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0116 | 236220 | IGF::OT::IGF - APRON BALLFIELDS RECONNECTION, JBLM, WA. | $146K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0118 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FAILING DFAC FREEZERS&HVAC UNITS ON YTC. | $919K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0121 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DAMAGED GROUNDING WIRE AND LIGHTNING PROTECTION SYSTEM; REPAIR GROUNDING POINTS AT HELIPAD ON YAKIMA TRAINING CENTER, IN YAKIMA, WA. | $287K |
| Sep 12, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0108 | 236220 | IGF::OT::IGF FENCING, PAVING, LIGHTS AND PARTS WASHER | $475K |
| Sep 12, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0117 | 236220 | IGF::OT::IGF - REPAIR BUILDINGS 11664&13611, JBLM, WA. | $96K |
| Sep 10, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0113 | 236220 | IGF::OT::IGF CLEAN , REPAIR GROUT, REROOF BLDG 4176 | $143K |
| Sep 9, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0112 | 236220 | IGF::OT::IGF THIS TASK ORDER IS FOR THE INSTALLATION OF A NORTH LEWIS ATHLETIC FIELD IRRIGATION SYSTEM ON JBLM, WA. | $368K |
| Sep 9, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0111 | 236220 | IGF::OT::IGF RSU 6236 ENTRANCE PAVING | $36K |
| Sep 8, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0110 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR OVERHEAD DOORS FOR TWO BUILDINGS AND ALSO A HANGAR DOOR AT THE YAKIMA TRAINING CENTER. | $70K |
| Sep 8, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0107 | 236220 | IGF::OT::IGF REPAIR TO RESERVOIR VAULTS AND STANDPIPES | $92K |
| Sep 7, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF13PD02441 | 541310 | "IGF::CL::IGF" MACKAY ISLAND NWR D/B LIVE OAK BULKHEAD | $20K |
| Sep 7, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0105 | 236220 | IGF::OT::IGF RPL FIRE ALARM SYSTEM BLDG 6242 | $995K |
| Sep 6, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0106 | 236220 | IGF::OT::IGF REPLACE COMPRESSED AIR PIPING B3052 | $113K |
| Aug 24, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0095 | 236220 | IGF::OT::IGF - REPLACE FIRE ALARM TRANSMITTERS, JBLM, WA. | $330K |
| Aug 16, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PD01805 | 236220 | IGF::OT::IGF. D-B OFFICE BUILDING LOCATED AT D'ARBONNE NWR FARMERVILLE, LA | $1.2M |
| Aug 12, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0102 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPAIR WATER DAMAGE AT LESCHI TOWN, AS PER THE STATEMENT OF WORK INCLUDED IN THE TASK ORDER. | $301K |
| Aug 4, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0083 | 236220 | IGF::OT::IGF REPAIR RANGE 12 (K WK) | $42K |
| Aug 2, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0101 | 236220 | IGF::OT::IGF - REPAIR ASP WWTP SOLAR PUMPING SYSTEMS, YTC, YAKIMA, WA. | $689K |
| Aug 1, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0104 | 236220 | IGF::OT::IGF REPAIR RANGE 40 | $656K |
| Jul 29, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0103 | 236220 | IGF::OT::IGF REPAIR DONOVAN HILL TRANSFORMER | $162K |
| Jul 20, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0100 | 236220 | IGF::OT::IGF RPR SINKING CONCRETE FLOOR BLDG 822 | $172K |
| Jul 13, 2016 | Department of DefenseFA5613 700 CONS PK | 0361 | 237990 | IGF::OT::IGF REPAIR TRANSFORMER STATION 9 | $8K |
| Jul 5, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0099 | 236220 | IGF::OT::IGF REPLACEMENT OF TRUCK SCALE AT EARTHWORKS | $183K |
| Jun 27, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109009T | 236210 | IGF::OT::IGF SELLS HOSPITAL AND SAN XAVIER SEWER IMPROVEMENTS | $960K |
| Jun 27, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109010T | 236210 | IGF::OT::IGF SELLS INPATIENT RENOVATION | $869K |
| Jun 23, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB12C0102 | 811310 | BASE YEAR | $11K |
| Jun 17, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109005T | 236210 | IGF::OT::IGF WHITERIVER INPATIENT PHARMACY RENOVATION PROJECT (PH13WR04H6) | $61K |
| Jun 17, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109008T | 236210 | IGF::OT::IGF CHILLER REPLACEMENT AT THE PARKER INDIAN HEALTH CENTER, PARKER AZREPLACE AIR COOLED CHILLER AT THE PARKER INDIAN HEALTH CENTER PURSUANT TO THE SCOPE OF WORK (TWELVE PAGES, PLUS APPENDICES A), DATED APRIL 2016 AND THE REQUIREMENTS OF CONTRACT HHSI161201400012I.GENERAL WAGE DECISION AZ160030, DATED 01/22/2016 APPLIES TO THE WORK PERFORMED UNDER THIS TASK ORDER | $282K |
| May 24, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0098 | 236220 | IGF::OT::IGF RPR ROOFS EXTERIOR WALL SIDING VAR BLDGS | $410K |
| May 2, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0097 | 236220 | IGF::OT::IGF REPAIR GRAVEL ROADS AND BATTLE POSITIONS | $834K |
| Apr 27, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109005T | 236210 | IGF::OT::IGF WHITERIVER INPATIENT PHARMACY RENOVATION PROJECT (PH13WR04H6) | $14K |
| Apr 13, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109007T | 236210 | IGF::OT::IGF SELLS LAB AND OPTOMETRY RENOVATION (TU15SL008) | $856K |
| Apr 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0096 | 236220 | IGF::OT::IGF REPAIR FAILING GYM | $712K |
| Apr 4, 2016 | Department of DefenseFA5613 700 CONS PK | 0306 | 237990 | IGF::OT::IGF REPLACE HOT/COLD WATER DISTRIBUTION LINE | $1.7M |
| Apr 1, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PD00781 | 236220 | IGF::OT::IGF THEODORE ROOSEVELT NWR D/B VC | $3.9M |
| Mar 14, 2016 | Department of DefenseFA5613 700 CONS PK | 0269 | 237990 | IGF::OT::IGF REPLACE FIRE ALARM SYSTEM | $52K |
| Mar 2, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI16109005T | 236210 | IGF::OT::IGF WHITERIVER INPATIENT PHARMACY RENOVATION PROJECT (PH13WR04H6) | $130K |
| Jan 5, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0095 | 236220 | IGF::OT::IGF - REPLACE FIRE ALARM TRANSMITTERS, JBLM, WA. | $1.7M |
| Dec 10, 2015 | Department of DefenseW071 ENDIST SEATTLE | 0072 | 236220 | IGF::OT::IGF RPR FAILING WATER LINE TO WWTP | $15K |
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