Federal Contractor Profile
Bristol General Contractors, LLC
$386M obligated·150 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 348 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480314C0021 | 236220 | IGF::OT::IGF-HQ USAFCENT/9 AF B1130 RENOVATION | $1.9M |
| Jun 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4012 | 236220 | IGF::OT::IGF X072 BBGRV9 (B6N4GX) RECONFIGURE MAIN ENTRY B779, JA | $2.0M |
| May 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0008 | 236220 | IGF::OT::IGF RENO BLDGS 14, 118, 279 | $2.0M |
| May 9, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 236220 | IGF::OT::IGF TA-55 REI SHOP @ LANL | $22K |
| May 4, 2017 | Department of DefenseFA8903 772 ESS PK | FA890316C0003 | 237120 | IGF::OT::IGF TANK 105&TANK 156 UGS REPAIRS AT GUANTANAMO BAY, CUBA | $374K |
| Apr 14, 2017 | Department of DefenseFA8903 772 ESS PK | FA890316C0003 | 237120 | IGF::OT::IGF TANK 105&TANK 156 UGS REPAIRS AT GUANTANAMO BAY, CUBA | $231K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0010 | 236220 | IGF::OT::IGF REPAINT B976 | $331K |
| Mar 30, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480314C0021 | 236220 | IGF::OT::IGF-HQ USAFCENT/9 AF B1130 RENOVATION | $1.3M |
| Mar 24, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G13C0061 | 236220 | IGF::OT::IGF CONTRUCT 69TH BRIGADE TEMPORARY EQUIPMENT MAINTENANCE FACILITY AT FORT HOOD, TX | $46K |
| Mar 23, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0003 | 236220 | IGF::CL::IGF- DDRT AND RRAD SRM TIMBER REPAIRS MULTIPLE BUILDINGS- | $6.0M |
| Mar 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0002 | 236220 | IGF::OT::IGF BASE: NC046 HVAC RESET IN WILSON, | $2.8M |
| Feb 27, 2017 | Department of DefenseFA8903 772 ESS PK | FA890316C0003 | 237120 | IGF::OT::IGF TANK 105&TANK 156 UGS REPAIRS AT GUANTANAMO BAY, CUBA | $463K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS8(A) MACC III GENERAL CONSTRUCTION | $92K |
| Feb 22, 2017 | Department of DefenseW071 ENDIST SEATTLE | 0008 | 237990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPLACE ELECTRICAL PRIMARY SWITCHES AND REPLACE ELECTRICAL VAULT LIDS AS SPECIFIED IN THE STATEMENT OF WORK (PROJECT PKG CEO400) ON JOINT BASE LEWIS-MCCHORD. | $4K |
| Feb 22, 2017 | Department of DefenseW071 ENDIST SEATTLE | 0012 | 237990 | IGF::OT::IGF RPL A1 FEEDER COLORADO AVE | $55K |
| Feb 3, 2017 | Department of DefenseW071 ENDIST SEATTLE | 0007 | 237990 | IGF::OT::IGF:: CONSTRUCT BERMS ON RANGES 12&13 | $364K |
| Jan 27, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 236220 | IGF::OT::IGF TA-55 REI SHOP @ LANL | $8K |
| Jan 25, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0009 | 236220 | IGF::OT::IGF REPLACE WATER MAIN LINE KEYPORT NAVFAC NORTHWEST SMALL MACC | $2.9M |
| Dec 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0008 | 236220 | IGF::OT::IGF TASK ORDER TO REPAIR ROOF OF B369 AND REPLACE HVAC | $1.6M |
| Dec 23, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 236220 | IGF::OT::IGF TA-55 REI SHOP @ LANL | $6K |
| Dec 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF REPAIR HANGAR 1050, NAS JRB FORT WORTH, TX | $62K |
| Dec 16, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480314C0021 | 236220 | IGF::OT::IGF-HQ USAFCENT/9 AF B1130 RENOVATION | $438K |
| Dec 14, 2016 | Department of DefenseFA8903 772 ESS PK | FA890316C0003 | 237120 | IGF::OT::IGF TANK 105&TANK 156 UGS REPAIRS AT GUANTANAMO BAY, CUBA | $274K |
| Dec 7, 2016 | Department of DefenseFA8903 772 ESS PK | FA890317F0016 | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL | $3K |
| Dec 7, 2016 | Department of DefenseFA8903 772 ESS PK | FA890317F0027 | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION EAST | $3K |
| Nov 21, 2016 | Department of DefenseFA8903 772 ESS PK | FA890317F0005 | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION | $3K |
| Nov 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION-CAMP WILSON LAUNDROMAT UPGRADE, BLDG 5414 | $35K |
| Nov 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION-CAMP WILSON LAUNDROMAT UPGRADE, BLDG 5414 | $4K |
| Oct 27, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 236220 | IGF::OT::IGF TA-55 REI SHOP @ LANL | $4K |
| Oct 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0007 | 236220 | IGF::OT::IGF REPLACE TEMP WELDING VENT WITH PERMANENT VENT NAVFAC NORTHWEST SMALL MACC | $390K |
| Oct 17, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0006 | 236220 | OTHER FUNCTIONS IGF::OT::IGF NAVFAC NORTHWEST SMALL MACC | $518K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0094 | 237990 | IGF::OT::IGF LEWISVILLE DAM SLIDE REPAIR; PERIOD OF PERFORMANCE 210 DAYS FROM RECEIPT OF NTP | $78K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0002 | 236220 | IGF::OT::IGF NAVFAC NORTHWEST SMALL MACC | $4K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 236220 | IGF::OT::IGF RELOCATE CLASS III MODULARS TO R220 | $472K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF COMBINED ELECTRICAL PROJECTS | $13K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 236220 | IGF::OT::IGF MAIN GATE CONFIGURATION PROJECT | $11K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0004 | 236220 | IGF::OT::IGF NORTH FORT HOOD PARKING LOTS, FORT HOOD TEXAS | $4.2M |
| Sep 30, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0013 | 237990 | IGF::OT::IGF - REPAIR TRAINING AREA ROADS YTC, YAKIMA, WASHINGTON | $1.3M |
| Sep 30, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0012 | 237990 | IGF::OT::IGF RPL A1 FEEDER COLORADO AVE | $2.7M |
| Sep 30, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0002 | 236220 | IGF::OT::IGF BASE: NC046 HVAC RESET IN WILSON, | $1.2M |
| Sep 29, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0014 | 237990 | IGF::OT::IGF REPAIR EXTERIOR OF BLDG. 3087 | $281K |
| Sep 28, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0011 | 237990 | RPR RANGE 74: CONTROL TOWER, OPERATIONS "IGF::OT::IGF" | $628K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION-CAMP WILSON LAUNDROMAT UPGRADE, BLDG 5414 | $36K |
| Sep 26, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | 0002 | 236220 | IGF::OT::IGF TA-55 REI SHOP @ LANL | $22K |
| Sep 13, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0005 | 237990 | IGF::OT::IGF:: REPLACE STEAM LINES, MCCHORD FIELD | $10K |
| Sep 9, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0001 | 236220 | IGF::OT::IGF CONSTRUCTION: WESTON LAKE DAM | $467K |
| Sep 7, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION-CAMP WILSON LAUNDROMAT UPGRADE, BLDG 5414 | $10K |
| Sep 3, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0010 | 237990 | REPAIR MCCHORD POOL J81201 IGF::OT::IGF | $784K |
| Sep 2, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G15C0073 | 236220 | IGF::OT::IGF JTF-W BLDG 44 RENOVATION SCIF | $280K |
| Sep 2, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0002 | 237990 | IGF::OT::IGF RPR EXISTING DOWNRANGE FAC RANGE 91 | $89K |
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