Federal Contractor Profile
Collins Construction Services, INC
$44M obligated·55 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 85 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226C0003 | 236220 | MATTHEW PERRY COURTHOUSE EMERGENCY ROOF REPAIR, COLUMBIA, SC. THIS CONTRACT REPAIRS THE ROOD OVER COURTROOMS 2 AND 3. | $82K |
| Jan 27, 2026 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1925D0007 | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE STATE OF KENTUCKY PBS REGION 4. | $2K |
| Jan 21, 2026 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F4000 | 236220 | CONSTRUCTION ARNG WTC ADMIN BUILDING | $917K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226C0003 | 236220 | MATTHEW PERRY COURTHOUSE EMERGENCY ROOF REPAIR, COLUMBIA, SC. THIS CONTRACT REPAIRS THE ROOD OVER COURTROOMS 2 AND 3. | $218K |
| Dec 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M26PA002 | 238910 | WINN TEMP B/U GENERATOR AND ATS | $749K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1199 | 236220 | BUILDING 1 LED LIGHTING UPGRADE - NHB | $234K |
| Sep 22, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125C0009 | 236220 | RANDOLPH AFB ADVANCED METERING READING SYSTEM (AMRS) PROJECT | $3.3M |
| Sep 16, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA029 | 236220 | PROJECT NO.: FD-00247-4J, REPLACE BLDG. 9230 ROOF AT FORT BENNING, GEORGIA | $4.3M |
| Jul 23, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9525FA012 | 236220 | DRAFT SAFETY PLAN | $2K |
| Jun 24, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA030 | 236220 | PINCKNEY ELEMENTARY SCHOOL REPLACE LIBRARY FLOORING AND A104. | $147K |
| Jun 11, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125P0036 | 236220 | SERVICE, FOR NPS, REPLACEMENT OF GUTTERS AT OLD FIREHOUSE(VC) AT RECONSTRUCTION ERA NATIONAL HISTORIC PARK, REER | $26K |
| Jun 6, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925CA009 | 237110 | THE WORK INCLUDES THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING STORMWATER PIPES OF OUTFALL 4 THAT DRAINS TO SPIRIT CREEK ON FORTEISENHOWER. | $3.4M |
| May 22, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0625F0040 | 236220 | REPAIR ROOFING DAMAGE CAUSED BY HURRICANE HELENE AND LOCATE AND REPAIR A ROOFING LEAK IN THE MECHANICAL PENTHOUSE OF THE MATTHEW J PERRY COURTHOUSE LOCATED AT 901 RICHLAND STREET, COLUMBIA SC 29201. | $41K |
| Dec 3, 2024 | Department of the InteriorSER EAST MABO(51000) | 140P5124C0012 | 236220 | REPLACE OLD BEAUFORT FIREHOUSE AND VISITOR CENTER EXTERIOR DOOR AND LEARNING CENTER ROOF REPLACEMENT RECONSTRUCTION ERA NATIONAL MONUMENT BEAUFORT, SOUTH CAROLINA. | $2K |
| Dec 1, 2024 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1925D0007 | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE STATE OF KENTUCKY PBS REGION 4. | $2K |
| Nov 27, 2024 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1925D0033 | 236220 | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PBS REGION 4. | $2K |
| Nov 21, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F4000 | 236220 | CONSTRUCTION ARNG WTC ADMIN BUILDING | $6.5M |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6665 | 236220 | $5,000 MINIMUM GUARANTEE - COLLINS CONSTRUCTION SERVICES, INC. | $5K |
| Jul 30, 2024 | Department of the InteriorSER EAST MABO(51000) | 140P5124C0012 | 236220 | REPLACE OLD BEAUFORT FIREHOUSE AND VISITOR CENTER EXTERIOR DOOR AND LEARNING CENTER ROOF REPLACEMENT RECONSTRUCTION ERA NATIONAL MONUMENT BEAUFORT, SOUTH CAROLINA. | $105K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923C0027 | 236220 | CONSTRUCT SIDEWALKS ALONG LANE AVENUE | $1.9M |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1548 | 333415 | AIR COOLER WITH TRAILER UNISON BUY # 1152725 | $243K |
| Sep 7, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123C0026 | 236220 | THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 210 LINEAR FEET OF GUTTER AND FASCIA BOARD AND ASSOCIATED HARDWARE AND GUTTER GUARD, AND THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 120 LINEAR FEET OF DOWNSPOUT ON THE HISTORIC COTTAGE BUILDING AT FORT P | $2K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922P0063 | 541360 | W9124922P0063 SOIL SITE SURVEY | $69K |
| Aug 25, 2023 | Department of Homeland SecurityBASE CHARLESTON | 70Z03623CCHAR0002 | 236220 | WASHROOM ROOF REPAIR AIRSTATION SAVANNAH | $10K |
| Aug 25, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C4006 | 236220 | CONSTRUCT DPW ADDITION BLDG 14600 | $88K |
| Jul 27, 2023 | Department of the InteriorSER EAST MABO(51000) | 140P5123C0026 | 236220 | THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 210 LINEAR FEET OF GUTTER AND FASCIA BOARD AND ASSOCIATED HARDWARE AND GUTTER GUARD, AND THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 120 LINEAR FEET OF DOWNSPOUT ON THE HISTORIC COTTAGE BUILDING AT FORT P | $10K |
| Sep 30, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22C0019 | 238220 | 3392 CORRECT MTW SUPPLY AND RETURN. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL AND COORDINATION REQUIRED TO CORRECT THE BUILDINGS HOT WATER SUPPLY AND RETURN. | $32K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0021 | 561210 | MI-11209-2P INSTALL UAS AT LUKETINA HALL | $190K |
| Sep 26, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0020 | 236220 | DE-05308-1P SPIRIT CREEK MS4 STRUCTURE | $232K |
| Sep 18, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922P0063 | 541360 | W9124922P0063 SOIL SITE SURVEY | $156K |
| Apr 14, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7021C0005 | 236220 | VESTIBULES | $4K |
| Mar 4, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C4006 | 236220 | CONSTRUCT DPW ADDITION BLDG 14600 | $414K |
| Feb 18, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C4006 | 236220 | CONSTRUCT DPW ADDITION BLDG 14600 | $497K |
| Nov 23, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0010 | 236220 | INSTALL A NEW FIBER OPTIC NETWORK CONSISTING OF FIBER OPTIC CABLING AT FORT PULASKI NATIONAL MONUMENT. | $3K |
| Nov 2, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0010 | 236220 | INSTALL A NEW FIBER OPTIC NETWORK CONSISTING OF FIBER OPTIC CABLING AT FORT PULASKI NATIONAL MONUMENT. | $4K |
| Oct 20, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7021C0003 | 238910 | STORM DRAIN REPAIR | $115K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921C0026 | 238290 | SA-07300-1P INSTALL FLAG POLE CCOE | $90K |
| Aug 19, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0010 | 236220 | INSTALL A NEW FIBER OPTIC NETWORK CONSISTING OF FIBER OPTIC CABLING AT FORT PULASKI NATIONAL MONUMENT. | $4K |
| Aug 18, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0010 | 236220 | INSTALL A NEW FIBER OPTIC NETWORK CONSISTING OF FIBER OPTIC CABLING AT FORT PULASKI NATIONAL MONUMENT. | $23K |
| Jul 16, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20C0012 | 238220 | UPGRADE HVAC SYSTEM BLDG 5450 | $82K |
| Jul 13, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7021C0005 | 236220 | VESTIBULES | $129K |
| Jul 12, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7021C0003 | 238910 | STORM DRAIN REPAIR | $220K |
| Jul 9, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C4006 | 236220 | CONSTRUCT DPW ADDITION BLDG 14600 | $142K |
| Jun 16, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20C0012 | 238220 | UPGRADE HVAC SYSTEM BLDG 5450 | $25K |
| May 20, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20C0007 | 238220 | FULL HVAC UPGRADE BLDG 3392 | $125K |
| May 20, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W912JM19C0012 | 236220 | CONSTRUCT SHOP ADDITION TO B1923 | $66K |
| May 18, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0010 | 236220 | INSTALL A NEW FIBER OPTIC NETWORK CONSISTING OF FIBER OPTIC CABLING AT FORT PULASKI NATIONAL MONUMENT. | $56K |
| Apr 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F2054 | 236210 | HILTON SECURITY UPGRADE | $142K |
| Apr 14, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W912JM19C0012 | 236220 | CONSTRUCT SHOP ADDITION TO B1923 | $31K |
| Apr 13, 2021 | Department of the InteriorSER EAST MABO(51000) | 140P5121C0002 | 238110 | REPAIR AND REPLACE THE EXISTING SIDEWALKS AROUND THE VISITOR CENTER AND THE SIDEWALK LEADING FROM THE VISITOR CENTER TO THE FIRST DRAWBRIDGE TO FORT PULASKI. | $26K |
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