Federal Contractor Profile
Concentric Group, LLC
$98M obligated·89 awards·1 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 147 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1624 | 236220 | STRUCTURAL REPAIRS AT MAIN HOSPITAL | $185K |
| Aug 21, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1406 | 236220 | EMERGENCY SPD PRV & SERVICE FOR STEAM GENERATORS | $180K |
| Jul 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0152 | 238160 | BUILDING 1 ROOF REPLACEMENT | $52K |
| Aug 12, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1643 | 532490 | EMERGENCY CHILLER AT BRONX VA MEDICAL CENTER | $351K |
| May 3, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0208 | 236220 | 630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB | $137K |
| Jan 11, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0205 | 236220 | RENOVATION OF THE ONCOLOGY PHARMACY AT THE BROOKLYN VAMC | $385K |
| Nov 6, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J2594 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC. | $881K |
| Jun 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223C0143 | 236220 | EMERGENCY UPGRADE GE INFRASTRUCTURE AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY 10468 | $195K |
| Mar 3, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J2594 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC. | $650K |
| Nov 22, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0205 | 236220 | RENOVATION OF THE ONCOLOGY PHARMACY AT THE BROOKLYN VAMC | $390K |
| Sep 22, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0044 | 236220 | 630A4-14-436 (RENOVATE C3 AND D3 WARD - SA) | $1.9M |
| Jun 21, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1040 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 526-13-116 EXPAND DIALYSIS AT BRONX VA MEDICAL CENTER | $8K |
| May 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0219 | 238160 | REPLACE ROOFS NYHHS ST. ALBANS CAMPUS | $310K |
| Mar 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0205 | 236220 | RENOVATION OF THE ONCOLOGY PHARMACY AT THE BROOKLYN VAMC | $300K |
| Jan 25, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0033 | 236220 | IGF::OT::IGF RENOVATE 4N | $821K |
| Jan 18, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0208 | 236220 | 630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB | $260K |
| Nov 18, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0026 | 236220 | 6TH FLOOR LAB RENOVATION | $206K |
| Sep 28, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J2594 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC. | $901K |
| Sep 27, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1040 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 526-13-116 EXPAND DIALYSIS AT BRONX VA MEDICAL CENTER | $58K |
| Aug 18, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0152 | 238160 | BUILDING 1 ROOF REPLACEMENT | $31K |
| Jun 10, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1040 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 526-13-116 EXPAND DIALYSIS AT BRONX VA MEDICAL CENTER | $146K |
| May 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0845 | 236220 | 630A4-21-003 EMERGENCY CHILLER WATER LINE REPAIR | $5K |
| May 14, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9110 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $34K |
| Apr 9, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0026 | 236220 | 6TH FLOOR LAB RENOVATION | $242K |
| Apr 2, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA243C0981 | 236220 | PROJECT 526-09-116 RENOVATE EXTENDED CARE FOR POLYTRAUMA PHASE 2 | $214K |
| Mar 9, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0017 | 236220 | GAMMA CAMERA SITE PREP | $29K |
| Jan 8, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216J3860 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION | $676K |
| Dec 22, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0208 | 236220 | 630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB | $223K |
| Dec 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1040 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 526-13-116 EXPAND DIALYSIS AT BRONX VA MEDICAL CENTER | $396K |
| Oct 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1041 | 238290 | PROJECT NUMBER 526-20-506 REPLACE DOORS FOR MED-SURG | $37K |
| Oct 28, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0026 | 236220 | 6TH FLOOR LAB RENOVATION | $700K |
| Oct 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N2262 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $79K |
| Sep 8, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0165 | 236220 | OTHER FUNCTIONS | $28K |
| Jul 6, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0152 | 238160 | BUILDING 1 ROOF REPLACEMENT | $2.6M |
| Jun 30, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0205 | 236220 | RENOVATION OF THE ONCOLOGY PHARMACY AT THE BROOKLYN VAMC | $999K |
| Jun 29, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1041 | 238290 | PROJECT NUMBER 526-20-506 REPLACE DOORS FOR MED-SURG | $115K |
| Apr 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0889 | 236220 | COVID-19 ON CALL ROOM RENOVATION | $239K |
| Apr 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0786 | 236220 | WARD AIR PRESSURE CONVERSION | $137K |
| Apr 2, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0797 | 236220 | SURGE CAPACITY FOR 8TH FLOOR COVID-19 PATIENT CARE | $121K |
| Apr 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0786 | 236220 | WARD AIR PRESSURE CONVERSION | $218K |
| Mar 10, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0633 | 236220 | 630-20- (FLOOR REPLACEMENT IN OR # 2 AND OR # 6) | $86K |
| Feb 24, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0079 | 238330 | REPLACE NEW FLOORING | $57K |
| Feb 24, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1040 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJECT NUMBER 526-13-116 EXPAND DIALYSIS AT BRONX VA MEDICAL CENTER | $291K |
| Feb 5, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0518 | 236220 | 630A4-20-423 (EMERGENCY BUILDING 1 ROOF LEAK REPAIR) | $33K |
| Jan 24, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0036 | 236220 | EMERGENCY REPAIR AND DISINFECTION OF O.R. ROOMS 5 AND 6 AT THE JAMES J. PETERS DVA MEDICAL CENTER | $587K |
| Jan 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0430 | 236220 | EMERGENCY STEAM LINE REPAIR | $37K |
| Jan 16, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0351 | 236220 | REPAIR OF USP HVAC | $38K |
| Dec 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0044 | 236220 | 630A4-14-436 (RENOVATE C3 AND D3 WARD - SA) | $9.9M |
| Dec 4, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0160 | 236220 | OTHER FUNCTIONS | $26K |
| Nov 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0017 | 236220 | GAMMA CAMERA SITE PREP | $410K |
Get Alerted Before Concentric Group, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free