Federal Contractor Profile
Constructure INC
$68M obligated·115 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 145 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326C00009 | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $4.2M |
| Apr 9, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00038 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER TO HANG BANNERS | $11K |
| Apr 8, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00042 | 236220 | MAIN TREASURY BASEMENT MEN'S AND WOMEN'S LOCKER AND SHOWER ROOM UPGRADE | $59K |
| Apr 7, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00037 | 561210 | AC UNIT IN VAULT #1 | $189K |
| Apr 7, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00035 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #39 WALL REPAIR AND PAINT | $200K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226C0007 | 236220 | BUILDING LIGHT INVERTERS AND ELECTRICAL REPAIRS AT ST ELIZABETHS, WEST CAMPUS, WASHINGTON, DC. | $226K |
| Feb 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $26K |
| Feb 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $88K |
| Feb 3, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00024 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - FBB FIRST FLOOR PROJECT | $9K |
| Jan 15, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $53K |
| Jan 5, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00013 | 236220 | THIS IS A TASK ORDER UNDER CONTRACT 2032H322D00004 TO RELOCATE CHANDELIERS. | $4K |
| Nov 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $97K |
| Nov 6, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $350K |
| Oct 20, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00004 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY CURRENTLY IN OPTION YEAR THREE - EFFECTIVE 29 JUNE 2025. TASK ORDER #35 | $200K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001354 | 561210 | DISPATCH CONSOLES FOR CBP WATCH | $1000K |
| Sep 29, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0067 | 236220 | REPAIR HANGAR 5 | $15M |
| Sep 22, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00100 | 236220 | TREASURY SMALL PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY: TASK ORDER #34 - PLASTER REPAIR AND PAINT. | $200K |
| Sep 22, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00099 | 236220 | ASBESTOS ABATEMENT FOR A SAFE | $5K |
| Sep 17, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0058 | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY FOR DESIGN-BUILD AND CONSTRUCTION OF JBA BUILDING 1500 TO RENOVATE SECURE SUITE 4350 FOR USSF. | $1.6M |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00031 | 238330 | MAIN TREASURY BASEMENT CORRIDOR CARPET REPLACEMENT | $384K |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $3.9M |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00033 | 238320 | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | $323K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA102 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00027 | 236220 | FREEDMAN BANK BUILDING SUB-BASEMENT STRUCTURAL BEAM REPAIR | $140K |
| Aug 4, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00083 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #32 FOR HEAVY BRASS SCREENS, DOOR SWEEPS AND WEATHER-STRIPPING INSTALLATION. | $17K |
| Jul 30, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $243K |
| Jul 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00026 | 236220 | MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT | $253K |
| Jun 2, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00017 | 238330 | MAIN TREASURY GYM FLOORING AND MIRRORS INSTALLATION | $48K |
| Jun 2, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00022 | 238320 | MAIN TREASURY AND FREEMAN'S BANK PLASTER, REPAIR, AND PAINTING OF WALLS | $425K |
| May 29, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $3.9M |
| May 7, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0028 | 236220 | CONDUCT ENGINEERING STUDY TO PROVIDE THE ENERGY SAVING MEANS NECESSARY AND THEN PERFORM THE WORK OF RETROFITTING LIGHTING IN THE COMMON AREAS THAT UTILIZE T8 BULBS IN THE DOUGLAS MUNRO BUILDING | $332K |
| Apr 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00053 | 236220 | TREASURY SMALL CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - OPTION YEAR 2 TASK ORDER #31 FOR GRINDER SEWAGE PUMPS | $143K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF09 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00052 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - OPTION YEAR 2 TASK ORDER #30 FOR PLASTER AND PAINT AT MAIN TREASURY | $199K |
| Mar 24, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00010 | 236220 | MAIN TREASURY FLAGPOLE SOUTHSIDE REPAIR | $36K |
| Mar 14, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00046 | 236220 | TASK ORDER #29 TO FURNISH AND INSTALL ONE (1) 5HP SUBMERSIBLE SEWAGE PUMP IN THE EXISTING SEWAGE PIT LOCATED IN MAIN TREASURY B-71. | $18K |
| Feb 26, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00043 | 236220 | TREASURY SMALL CONSTRUCTION PROJECTS TASK ORDER | $39K |
| Feb 20, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00043 | 236220 | SPRINKLER INSPECTIONS & TESTING | $59K |
| Feb 13, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $6K |
| Jan 29, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00006 | 236220 | MT AHU-3 TEMPORARY SUPPLY FAN. FURNISH AND INSTALL A NEW (1) 26INCH TEMPORARY INLINE SUPPLY FAN INSIDE OF AHU3. 26 INCH TEMPORARY EXHAUST FAN CAPABLE OF 6900 CFM. | $18K |
| Jan 23, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $60K |
| Jan 7, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024F0119 | 236220 | THIS PROJECT ENTAILS THE DESIGN AND INSTALLATION OF A FIRE ALARM AND SUPPRESSION SYSTEM WITHIN A SECURED AREA AND AN UNSECURED AREA. | $2K |
| Dec 16, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00003 | 236220 | 5116 GRISWOLD TREATY ROOM UPGRADE | $69K |
| Dec 2, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00021 | 236220 | TREASURY SMALL PROJECT IDIQ - TASK ORDER #27 | $200K |
| Nov 25, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00020 | 236220 | TREASURY SMALL PROJECT IDIQ - TASK ORDER #26 | $200K |
| Nov 15, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00017 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY. TASK ORDER #25 | $200K |
| Sep 26, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0028 | 236220 | CONDUCT ENGINEERING STUDY TO PROVIDE THE ENERGY SAVING MEANS NECESSARY AND THEN PERFORM THE WORK OF RETROFITTING LIGHTING IN THE COMMON AREAS THAT UTILIZE T8 BULBS IN THE DOUGLAS MUNRO BUILDING | $474K |
| Sep 13, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024F0119 | 236220 | THIS PROJECT ENTAILS THE DESIGN AND INSTALLATION OF A FIRE ALARM AND SUPPRESSION SYSTEM WITHIN A SECURED AREA AND AN UNSECURED AREA. | $129K |
| Sep 3, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00025 | 236220 | REPAIR OF 300 TON AIR COOLED CHILLER | $98K |
| Aug 27, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00119 | 236220 | TREASURY SMALL PROJECT IDIQ TASK ORDER #24 | $175K |
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