Federal Contractor Profile
Cromedy Construction Corp
$41M obligated·114 awards·5 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 150 funded award actions, most recent first.
- Contracts with positive obligations
- 114
- Funded award actions shown
- 150
- Obligations shown
- $41M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 19, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4904 | 238990 | TASK ORDER TO FUND OPTION YEAR 3 | $7K |
| Mar 23, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0037 | 236220 | 47PD0221F0037, TRANSPORATION SECURITY ADMINISTRATION, CARGO CITY BUILDING C SECURITY UPGRADES, PHILADELPHIA, PA. INSTALL SECURITY UPGRADES IN LEASED SPACE. PERIOD OF PERFORMANCE 3/23/2021-6/22/2021. TASK ORDER VALUE IS $48,661.95. | $49K |
| Mar 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4904 | 238990 | TASK ORDER TO FUND OPTION YEAR 3 | $256K |
| Mar 16, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120C0007 | 236220 | CLARKSON S FISHER FEDERAL BUILDING AND COURTHOUSE, TRENTON, NEW JERSEY NORTH FACADE WINDOWS REPLACEMENT | $4K |
| Mar 16, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0032 | 236220 | 47PD0221F0032 SOCIAL SECURITY ADMINISTRATION OFFICE AND FURNITURE UPGRADES, CHESTER PA REPAIRS AND ALTERATIONS TO UPGRADE OFFICE SPACE AND FURNITURE. TASK ORDER VALUE IS $79,646.51. PERIOD OF PERFORMANCE IS 3/16/2021 - 9/14/2021. | $80K |
| Mar 12, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5232 | 236220 | JOC A-CSS 26139 HEATING FURNACE SACO ME. | $33K |
| Mar 11, 2021 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0421F0071 | 236220 | 47PD0420F0071 SSA BROAD ST AND UPPER DARBY ROXBURY WINDOW INSTALLATION PROJECT, PHILADELPHIA & UPPER DARBY, PA. REPAIRS & ALTERATIONS TO INSTALL 22 INTERVIEW ROOM WINDOW. TASK ORDER VALUE IS $80,364.88. PERIOD OF PERFORMANCE IS 3/11/2021 - 9/9/2021. | $80K |
| Mar 4, 2021 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0521F0061 | 236220 | CONTRACTOR TO PERFORM FDA ROOM 1003 RENOVATIONS IN U.S. CUSTOM HOUSE IN PHILADELPHIA, PA 19106 | $67K |
| Feb 19, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4750 | 237310 | NSA-MECH 214 - INSTALL BOLLARDS IN NEW PARKING LOT | $15K |
| Feb 9, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0121F0018 | 236220 | REPAIR LOADING DOCK AND RAMP. | $187K |
| Feb 9, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0017 | 237990 | FOSTER JOSEPH SAYERS DAM, STILLING BASIN REPAIR, BEECH CREEK, PA | $336K |
| Feb 5, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0017 | 237990 | FOSTER JOSEPH SAYERS DAM, STILLING BASIN REPAIR, BEECH CREEK, PA | $173K |
| Feb 4, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0017 | 237990 | FOSTER JOSEPH SAYERS DAM, STILLING BASIN REPAIR, BEECH CREEK, PA | $154K |
| Feb 2, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4632 | 237310 | CONTRACTOR SUPPORT FOR SNOW FALL STARTING ON JAN 31, 2021 | $42K |
| Jan 27, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4238 | 237310 | REPAIR/REPLACE EXTERIOR STEPS | $18K |
| Jan 19, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120C0007 | 236220 | CLARKSON S FISHER FEDERAL BUILDING AND COURTHOUSE, TRENTON, NEW JERSEY NORTH FACADE WINDOWS REPLACEMENT | $38K |
| Jan 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4460 | 237310 | SNOW REMOVAL SERVICES FOR 12/22/2020 AND 12/23/2020 AT NSA-MECHAN | $21K |
| Dec 18, 2020 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0521F0029 | 236220 | USMS ROLL UP SECURITY GATE 601 MARKET STREET PHILADELPHIA, PA 19106 | $23K |
| Oct 16, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120C0007 | 236220 | CLARKSON S FISHER FEDERAL BUILDING AND COURTHOUSE, TRENTON, NEW JERSEY NORTH FACADE WINDOWS REPLACEMENT | $857K |
| Sep 30, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B20P0008 | 236220 | REPAIR HANGAR DOORS, 3336 | $66K |
| Sep 30, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F20C0005 | 236220 | B440: INTERIOR BUILDING RENOVATIONS | $245K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5838 | 237310 | NORTH GATE SECURITY UPGRADES# 2 | $41K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5839 | 237310 | NORTH GATE SECURITY UPGRADES #3 | $39K |
| Sep 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5837 | 237310 | NORTH GATE SECURITY UPGRADES, #1 | $183K |
| Aug 25, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0040 | 237990 | CONDUIT ABANDONMENT / REPAIR - CODORUS CREEK YORK, PA | $244K |
| Aug 11, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0008 | 237990 | CODORUS CREEK STONE WALL REPAIR, YORK, PA | $86K |
| Aug 7, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0320D0017 | 236220 | 47PD0320D0017 - LARGE TERM EAST FIELD OFFICE IDIQ REPAIR AND ALTERATION- CROMEDY | $3K |
| Jul 29, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000386 | 238220 | FLOOR REFINISHING | $22K |
| Jul 15, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W912KN19C6002 | 236220 | RENOVATE AND RESTORE BUILDINGS 249&440 | $5K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5256 | 238990 | T.O. TO FUND OPTION YEAR 2 | $565 |
| Jun 11, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5569 | 237310 | REMOVE AND REPLACE STAIRS AND RAILS WSS BLDG. 310 ANNEX NSA MECH | $90K |
| Jun 9, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120C0007 | 236220 | CLARKSON S FISHER FEDERAL BUILDING AND COURTHOUSE, TRENTON, NEW JERSEY NORTH FACADE WINDOWS REPLACEMENT | $2.4M |
| May 29, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0008 | 237990 | CODORUS CREEK STONE WALL REPAIR, YORK, PA | $490K |
| May 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520P0024 | 238390 | SEAL CONCRETE FOUNDATION | $15K |
| May 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5386 | 237310 | PAVING BLDG 403&209 NSA-MECH | $58K |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5256 | 238990 | T.O. TO FUND OPTION YEAR 2 | $264K |
| Apr 15, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0017 | 237990 | FOSTER JOSEPH SAYERS DAM, STILLING BASIN REPAIR, BEECH CREEK, PA | $3.2M |
| Apr 15, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19C0002 | 238990 | TASMG FLOOR RE-FINISH | $56K |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4729 | 237310 | ADDITIONAL PARKING FOR NORTH GATE NSA MECH PA. | $70K |
| Mar 13, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0008 | 237990 | CODORUS CREEK STONE WALL REPAIR, YORK, PA | $529K |
| Mar 11, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0032 | 237990 | CODORUS CREEK RIP RAP, YORK, PA | $12K |
| Feb 20, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0032 | 237990 | CODORUS CREEK RIP RAP, YORK, PA | $406K |
| Feb 18, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0032 | 237990 | CODORUS CREEK RIP RAP, YORK, PA | $279K |
| Jan 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4430 | 237310 | O STREET PARKING IMPROVEMENTS | $277K |
| Jan 2, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0003 | 236220 | AASF BLDG 154 INTERIOR RENOVATIONS | $7K |
| Dec 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4218 | 238990 | PNS - OVERHEAD DOOR REPAIRS | $13K |
| Sep 27, 2019 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN19C6002 | 236220 | RENOVATE AND RESTORE BUILDINGS 249&440 | $174K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P1703 | 236220 | REMOVE AND REPLACE CARPET | $16K |
| Sep 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6765 | 237310 | X002 BUILDING 11, 109, 301 AND 302 SLAB REPAIRS | $456K |
| Sep 12, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0003 | 236220 | AASF BLDG 154 INTERIOR RENOVATIONS | $173K |
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