Federal Contractor Profile
Calvary Contracting INC
$139M obligated·209 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0100 | 236220 | PROJECT NO. 539-22-203 - ELECTRIC DEFICIENCIES. | $37K |
| Apr 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0514 | 236220 | INSTALL PATIENT CEILING LIFT | $358K |
| Apr 6, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0086 | 236220 | PROJECT NO. 539-20-104 - RENOVATE MICU-SICU | $9.0M |
| Mar 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0085 | 236220 | PROJECT NO. 539-22-202 - REPAIR AND REPLACE DOORS | $1.1M |
| Mar 19, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0063 | 238220 | PROJECT NO. 539-21-108 - REMEDIATE TEMPERATURE CONTROLS | $2.7M |
| Feb 27, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1350 | 811310 | REPAIR EMERGENCY POWER | $15K |
| Jan 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1350 | 811310 | REPAIR EMERGENCY POWER | $40K |
| Jan 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0050 | 236220 | PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS | $75K |
| Dec 3, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C0052 | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $100K |
| Oct 29, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0249 | 236220 | CORRECT INTERIOR DEFICIENCIES | $12K |
| Sep 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1350 | 811310 | REPAIR EMERGENCY POWER | $54K |
| Sep 25, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C0052 | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $68K |
| Aug 28, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0135 | 237310 | REPAIR FACILITY PARKING LOTS AND SIDEWALKS 583-25-515 | $61K |
| Aug 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1540 | 236220 | REPAIR 4E | $202K |
| Aug 7, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0013 | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $13K |
| Jul 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0050 | 236220 | PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS | $298K |
| Jul 18, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0013 | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $12K |
| Jul 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1357 | 236220 | REPAIR ROOF 36 | $62K |
| Jul 7, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1350 | 811310 | REPAIR EMERGENCY POWER | $82K |
| Jul 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0135 | 237310 | REPAIR FACILITY PARKING LOTS AND SIDEWALKS 583-25-515 | $262K |
| Jun 29, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0100 | 236220 | PROJECT NO. 539-22-203 - ELECTRIC DEFICIENCIES. | $12K |
| Jun 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C0052 | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $78K |
| Jun 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0013 | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $116K |
| Jun 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0050 | 236220 | PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS | $15K |
| May 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0013 | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $100K |
| Apr 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1019 | 335312 | RESTORE EMERGENCY POWER | $129K |
| Apr 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0249 | 236220 | CORRECT INTERIOR DEFICIENCIES | $73K |
| Apr 8, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0055 | 236220 | JOSEPH P. KINNEARY FEDERAL BUILDING & USCH 85 MARCONI BLVD. COLUMBUS, OH 43215-2823 OFFICE RECONFIGURATION PROJECT | $720 |
| Mar 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0781 | 236220 | BLDG. 31 BLOOD LAB WAITING ROOM FLOORING PROJECT 538-24-502 - VAMC CHILLICOTHE | $3K |
| Mar 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0100 | 236220 | PROJECT NO. 539-22-203 - ELECTRIC DEFICIENCIES. | $490K |
| Feb 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C0052 | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $28K |
| Jan 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0013 | 236220 | CONSTRUCT CHILLER PLANT 757-15-102 - VAACC COLUMBUS | $18K |
| Jan 10, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0824 | 236220 | 47PF0024F0824 - USMS UPS UPGRADE - SEIBERLING FB & USCH, AKRON, OH. PROJECT INCLUDES BUT IS NOT LIMITED TO INSTALL OF A 74 MINUTE UPS UNIT FOR THE US MARSHALL SERVICE, IN ACCORDANCE WITH THE QUOTE PROVIDED 3/27/24. | $2K |
| Jan 6, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0050 | 236220 | PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS | $221K |
| Nov 27, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C0052 | 236220 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY | $51K |
| Nov 5, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0055 | 236220 | JOSEPH P. KINNEARY FEDERAL BUILDING & USCH 85 MARCONI BLVD. COLUMBUS, OH 43215-2823 OFFICE RECONFIGURATION PROJECT | $80K |
| Sep 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0037 | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS, GENERAL SERVICES ADMINISTRATION REGION 5. | $2K |
| Sep 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0893 | 236220 | 539-24-502 UPDATE PRECAST PANEL MISSION STATEMENT | $151K |
| Sep 19, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0723 | 236220 | REPAIR SERVER ROOM UPS 539-23-505 | $61K |
| Sep 18, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0818 | 236220 | JOB ORDER CONTRACT - CINCINNATI VA | $15K |
| Sep 18, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0900 | 236220 | JOB ORDER CONTRACT - CINCINNATI VA. UPGRADE FTD PHARMACY SECURITY NO. 539-24-503 | $18K |
| Sep 17, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0249 | 236220 | CORRECT INTERIOR DEFICIENCIES | $113K |
| Sep 16, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0127 | 236220 | SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON | $28K |
| Sep 10, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0155 | 236220 | DHS USSS 10TH FLOOR OFFICE REFRESH JW PECK FEDERAL BUILDING CINCINNATI, OH 45202 | $3K |
| Aug 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0814 | 236220 | CONSTRUCTION REQUIREMENT PROCURED USING IDIQ TASK ORDER | $326K |
| Aug 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0725 | 236220 | 539-24-501 DEMOLISH PHARMACY STORAGE FLOORING | $36K |
| Aug 16, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0553 | 236220 | JOB ORDER CONTRACT - TASK ORDER - CINCINNATI VA | $50K |
| Aug 12, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0824 | 236220 | 47PF0024F0824 - USMS UPS UPGRADE - SEIBERLING FB & USCH, AKRON, OH. PROJECT INCLUDES BUT IS NOT LIMITED TO INSTALL OF A 74 MINUTE UPS UNIT FOR THE US MARSHALL SERVICE, IN ACCORDANCE WITH THE QUOTE PROVIDED 3/27/24. | $86K |
| Aug 2, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0781 | 236220 | BLDG. 31 BLOOD LAB WAITING ROOM FLOORING PROJECT 538-24-502 - VAMC CHILLICOTHE | $42K |
| Aug 1, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0155 | 236220 | DHS USSS 10TH FLOOR OFFICE REFRESH JW PECK FEDERAL BUILDING CINCINNATI, OH 45202 | $20K |
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