Federal Contractor Profile
Clemons INC
$4.0M obligated·49 awards·2 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 54 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25PA004 | 238220 | REPAIR HVAC AT BLDG 1, BLUE ASH ANGB. REPLACE 30-TON RTU AND DDC CONTROLLER. INSTALL NEW CONTROLS, COMPUTER AND WORKSTATION. REPLACE ROOF ACCESS LADDER/HANDRAIL. NEW CURBING IF NEEDED. | $231K |
| Jul 18, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0200 | 236220 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC DAYTON | $39K |
| Feb 28, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0053 | 314110 | FLOORING- CARPET IN BANE HALL | $26K |
| Feb 6, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1859 | 236220 | RENOVATE ENGINEERING SHOPS - DAYTON OH | $9K |
| Dec 16, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0017 | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $64K |
| Nov 18, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0200 | 236220 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC DAYTON | $85K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG056 | 314110 | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $31K |
| Sep 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1963 | 562219 | ABATE ASBESTOS BLDG. 115 - VAMC DAYTON PROJECT 552-24-511 | $36K |
| Aug 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1154 | 236220 | STEAM DAMAGE REPAIR FOR B408 ROOM 100I - REMOVE ASBESTOS TILES AND REMEDIATE MOLD. | $14K |
| Aug 5, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0124 | 314110 | CARPET REPLACEMENT BLDG 11 | $70K |
| Jun 6, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0091 | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $43K |
| May 30, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1154 | 236220 | STEAM DAMAGE REPAIR FOR B408 ROOM 100I - REMOVE ASBESTOS TILES AND REMEDIATE MOLD. | $38K |
| May 9, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0078 | 314110 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING ITEMS AS DESCRIBED IN ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $14K |
| Feb 15, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P0717 | 238160 | EMERGENCY ROOF REPAIR | $112K |
| Feb 15, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q24C0001 | 236220 | REPAIR BOILER BLDG 4 | $77K |
| Dec 14, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0025 | 314110 | FLOORING ORDER NASIC | $30K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG246 | 314110 | FLOOR COVERINGS | $189K |
| Sep 29, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0200 | 236220 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC DAYTON | $447K |
| Sep 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P23C0004 | 236220 | RENOVATE AUDITORIUM, BUILDING 2000 | $160K |
| Sep 26, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1932 | 236220 | REPAIR OF CURBS AND INLETS - DAYTON VAMC | $7K |
| Sep 25, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0189 | 314110 | FLOORING AFICC FOG | $20K |
| Sep 21, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1859 | 236220 | RENOVATE ENGINEERING SHOPS - DAYTON OH | $237K |
| Sep 15, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1849 | 238110 | WHOLE HEALTH CONCRETE PAD | $22K |
| Sep 13, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0177 | 314110 | FLOORING ORDER ZHTV232601 FIRE STATION 1 F/30146 | $117K |
| Jul 24, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0133 | 314110 | FLOORING ORDER: B20802 PROD#ZHTV232605 | $11K |
| Jul 24, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0136 | 314110 | FLOORING ORDER F20050 | $157K |
| Jul 17, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1423 | 236220 | DAYTON VAMC - ASBESTOS REMOVAL FOR B408 | $208K |
| May 8, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0083 | 314110 | FLOORING ORDER BLDG 028 | $28K |
| May 8, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0084 | 314110 | FLOORING ORDER BLDG 103 | $31K |
| Apr 26, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0065 | 314110 | FLOORING ORDER BLDG 206 | $26K |
| Apr 26, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0073 | 314110 | FLOORING ORDER BLDG 1 | $29K |
| Apr 21, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1081 | 238160 | EMERGENCY ROOF AND MASONRY REPAIR | $145K |
| Apr 13, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0042 | 314110 | FLOORING ORDER OFF BASIC IDIQ | $3K |
| Mar 4, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q23C0002 | 236220 | REPAIR AND REPLACE BOILER BLDG 2 | $62K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG115 | 314110 | MISCELLANEOUS CONSTRUCTION MATERIALS | $97K |
| Sep 30, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P2031 | 236220 | EMERGENCY - REMOVE ASBESTOS CEILING TILES B408 - DAYTON VAMC | $95K |
| Sep 28, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0159 | 314110 | FLOORING ORDER OFF BASIC IDIQ | $35K |
| Sep 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0264 | 236220 | REMOVE ASBESTOS AND REPLACE WINDOWS, BLDG. 128 | $200K |
| Aug 9, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0133 | 314110 | FLOORING ORDER OFF BASIC IDIQ | $14K |
| Jul 15, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0116 | 314110 | FLOORING ORDER OFF BASIC IDIQ | $47K |
| Jun 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1287 | 444190 | ATRIUM GLASS REPAIRS AT DAYTON VAMC, 4100 W. THIRD STREET, DAYTON, OH 45428-9000. THIS IS A ONE-TIME BUY. | $40K |
| Apr 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0055 | 314110 | FLOORING ORDER | $56K |
| Jan 14, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0551 | 238390 | REPAIR DRYWALL/CEILING/FLOORING DUE TO WATER DAMAGE | $174K |
| Jan 14, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0029 | 314110 | FLOORING ORDER OFF BASIC IDIQ | $49K |
| Oct 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P2032 | 238350 | GAZEBO FLOOR REPLACEMENT / AND ANTI-SLIP PAINTING | $2K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG060 | 314110 | HOUSEKEEPING-CARPET LAYING/CLEANING | $164K |
| Sep 23, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P2185 | 238350 | WINDOW SECURITY AND TINTING | $165K |
| Aug 27, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P2032 | 238350 | GAZEBO FLOOR REPLACEMENT / AND ANTI-SLIP PAINTING | $13K |
| Jul 12, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1627 | 238160 | GABLE CORNICE REPAIR | $35K |
| Jul 2, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1582 | 238320 | DAYTON VA MEDICAL CENTER - FISHER HOUSE RE-PAINT AND REFINISH | $4K |
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