Federal Contractor Profile
Concentric Group, LLC
$98M obligated·89 awards·1 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 147 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0211 | 238210 | SPS CABLING AND ANTENNA INSTALLATION 630-SL-19-005 | $39K |
| Oct 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1682 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER WOMENS HEALTH | $3K |
| Oct 10, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0124 | 237110 | REPLACE SEWER LINE BROOKLYN VAMC | $93K |
| Sep 23, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0219 | 238160 | REPLACE ROOFS NYHHS ST. ALBANS CAMPUS | $6.8M |
| Sep 17, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1758 | 236220 | IGF::OT::IGF ROADWAY REPAIR AND REPAVEMENT AT VA NJ HEALTHCARE SYSTEM LYONS CAMPUS | $42K |
| Aug 28, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9110 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $30K |
| Aug 27, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0205 | 236220 | RENOVATION OF THE ONCOLOGY PHARMACY AT THE BROOKLYN VAMC | $2.5M |
| Aug 21, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0165 | 236220 | OTHER FUNCTIONS | $143K |
| Aug 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0208 | 236220 | 630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB | $2.9M |
| Aug 8, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0203 | 236220 | ONCOLOGY PHARMACY CONTINGENCY | $553K |
| Aug 7, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1449 | 236220 | EMERGENCY CHILLER REPLACEMENT | $136K |
| Jul 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0160 | 236220 | OTHER FUNCTIONS | $253K |
| Jul 15, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1682 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER WOMENS HEALTH | $12K |
| Jul 11, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0159 | 238220 | UPGRADE CHEMO ROOM AIR CONDITIONING AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $92K |
| Jul 11, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9202 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $79K |
| Jul 10, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1353 | 238210 | PARKING LOT LIGHTING ASSESSMENT AND MINOR REPAIRS TO WIRES | $18K |
| Jun 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J3052 | 236220 | IGF::OT::IGF RENOVATE LOBBY AREA | $63 |
| Jun 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0170 | 238160 | REPLACE ROOFS BUILDINGS 4&5 630-19-101 | $845K |
| Jun 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA243C0980 | 236220 | ADMIITNG AREA/ER MODERNIZATION #630-08-103 - MANHATTAN CAMPUS | $800K |
| Jun 7, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216J3860 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC C-1 WARD RENOVATION | $940K |
| Jun 4, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314J2491 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $174K |
| Jun 3, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216J3771 | 236220 | IGF::OT::IGF 630A4-10-412 RENOVATE WOMENS HEALTH, BROOKLYN, NY | $327K |
| May 7, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1102 | 238160 | OR ROOF REPAIR IGF::OT::IGF | $97K |
| May 3, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA243C0980 | 236220 | ADMIITNG AREA/ER MODERNIZATION #630-08-103 - MANHATTAN CAMPUS | $9K |
| Apr 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0970 | 236220 | MOBILE STERILE PROCESSING UNIT DECOMMISSIONING | $249K |
| Apr 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1102 | 238160 | OR ROOF REPAIR IGF::OT::IGF | $248K |
| Apr 12, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J2986 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER CORRECT SEISMIC DEFICIENCIES- BK CAMPUS | $3.0M |
| Mar 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0124 | 238160 | EMERGENCY ROOF REPAIR | $39K |
| Mar 27, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0824 | 237110 | SEWER PIPE REPAIR | $128K |
| Mar 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0935 | 238220 | IGF::OT::IGF BROOKLYN EMERGENCY HVAC REPLACEMENT | $128K |
| Mar 21, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0091 | 236220 | SITE PREP - INSTALL DIGITAL X-RAY | $321K |
| Mar 11, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1682 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER WOMENS HEALTH | $7K |
| Mar 7, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1758 | 236220 | IGF::OT::IGF ROADWAY REPAIR AND REPAVEMENT AT VA NJ HEALTHCARE SYSTEM LYONS CAMPUS | $126K |
| Feb 28, 2019 | 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. | $390K |
| Feb 12, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0087 | 236220 | EMERGENCY PROJECT TO REPAIR THE LOBBY HEATING SYSTEM AT THE JAMES J. PETERS BRONX VAMC | $81K |
| Dec 18, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0412 | 236220 | IGF::OT::IGF FLAT STOCK SHOWER REPLACEMENT | $10K |
| Dec 18, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2600 | 236220 | CT SCANNER ROOM FLOOR REPLACEMENT - CONSTRUCTION MATOC | $19K |
| Nov 27, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0285 | 236220 | BROOKLYN FRONT DOOR REPLACEMENT- EMERGENCY IGF::OT::IGF | $250K |
| Oct 31, 2018 | 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 | $368K |
| Oct 17, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0111 | 238160 | IGF::OT::IGF ROOF REPLACEMENT | $79K |
| Aug 30, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2600 | 236220 | CT SCANNER ROOM FLOOR REPLACEMENT - CONSTRUCTION MATOC | $17K |
| Aug 17, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9393 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $147K |
| Aug 15, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P3440 | 238220 | BACK UP MORGUE REFRIGERATION UNIT IGF::OT::IGF | $40K |
| Aug 10, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9391 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $248K |
| Jul 19, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24315J4290 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR IT SERVER UPGRADE | $218K |
| Jul 12, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1500 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $21K |
| Jun 27, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9223 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $25K |
| Jun 22, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA243C0980 | 236220 | ADMIITNG AREA/ER MODERNIZATION #630-08-103 - MANHATTAN CAMPUS | $43K |
| Jun 15, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N9110 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $124K |
| Jun 8, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N1758 | 236220 | IGF::OT::IGF ROADWAY REPAIR AND REPAVEMENT AT VA NJ HEALTHCARE SYSTEM LYONS CAMPUS | $1.1M |
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