Federal Contractor Profile
D Square Construction LLC
$337M obligated·365 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 601–650 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0270 | 236220 | IGF::OT::IGF TASK ORDER FOR REPAIR FIRE-SMOKE WALL, PROJECT 649-18-104 | $218K |
| May 22, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0274 | 236220 | IGF::OT::IGF MULITPLE AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM ONLY. LEGIONELLA 30&67 | $928K |
| May 15, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0057 | 237110 | IGF::OT::IGF #4 CHILLER REPAIR | $29K |
| Apr 27, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0054 | 236220 | IGF::OT::IGF EMERGENCY - VAMC SAN DIEGO, 6-WEST COLD ROOM DRAIN BACKUP 20180415 | $390K |
| Apr 25, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J2413 | 236220 | IGF::OT::IGF 653-16-107 RENOVATE BUILDING 1 TO RELOCATE SHORT STAY | $3K |
| Apr 18, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J5048 | 236220 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM | $140K |
| Apr 11, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117C0019 | 236220 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE LOMA LINDA VA MEDICAL CENTER. | $103K |
| Apr 4, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0304 | 236220 | IGF::OT::IGF OTHER GOVERNMENT FUNCTION | $13K |
| Mar 21, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $64K |
| Mar 6, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0304 | 236220 | IGF::OT::IGF OTHER GOVERNMENT FUNCTION | $59K |
| Jan 23, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0016 | 541620 | IGF::CT::IGF EMERGENCY - VMU FLOOD REMEDIATION | $204K |
| Jan 22, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0034 | 238220 | IGF::OT::IGF - EMERGENCY - GLA WATER MAIN BREAK | $50K |
| Jan 22, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0037 | 238220 | IGF::OT::IGF EMERGENCY - GLA STORM DRAIN FLOODING RADIATION TREATMENT BUILDING | $25K |
| Jan 18, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J4916 | 236220 | IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER, DEPARTMENT OF VETERANS AFFAIRS, LOMA LINDA, CA 92357. | $100K |
| Jan 18, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J4916 | 236220 | IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER, DEPARTMENT OF VETERANS AFFAIRS, LOMA LINDA, CA 92357. | $100K |
| Jan 17, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0080 | 236220 | IGF::OT::IGF TASK ORDER TO INSTALL STAIRS ON EXTERIOR OF BUILDING 67. | $25K |
| Jan 17, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J5413 | 236220 | IGF::OT::IGF REMODEL RADIOLOGY SCAN ROOM | $14K |
| Jan 8, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117C0015 | 236220 | IGF::OT::IGF - THIS MINOR CONSTRUCTION PROJECT IS TO FOR THE CONSTRUCT NEW EYE CLINIC AT THE LOMA LINDA, CA VA MEDICAL CENTER. | $11K |
| Jan 2, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $4K |
| Dec 19, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0165 | 236220 | REPAIR OF MAIN PIPE WATER LEAK AT VA LOS ANGELES. | $11K |
| Dec 19, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $15K |
| Dec 12, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J7106 | 236220 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES | $61K |
| Dec 7, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0020 | 238220 | IGF::OT::IGF PHARMACY HOOD 4D-35 TO 4C-23 | $18K |
| Nov 17, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F2008 | 237130 | IGF::OT::IGF UL CERTIFIED LIGHNING PROTECTION SYSTEM | $519K |
| Nov 13, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216C0180 | 236220 | IGF::OT::IGF REPLACE SEWER LINES | $208K |
| Oct 30, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $3K |
| Oct 13, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $11K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0431 | 236220 | IGF::OT::IGF RADIOLOGY ONCOLOGY WALL JBLM, WA | $352K |
| Sep 26, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J2414 | 236220 | IGF::OT::IGF 653-16-105 REPLACE NURSE CALL SYSTEM IN BUILDING 81 | $459K |
| Sep 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J2413 | 236220 | IGF::OT::IGF 653-16-107 RENOVATE BUILDING 1 TO RELOCATE SHORT STAY | $2.5M |
| Sep 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0372 | 236220 | IGF::OT::IGF MODIFY BLD. 9037 JBLM, WA | $331K |
| Sep 22, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J6282 | 236220 | IGF::OT::IGF RENOVATE AND UPGRADE INFUSION CLINIC | $232K |
| Sep 18, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW17F2052 | 237130 | IGF::OT::IGF REPAIR CONDUCTORS EAST SIDE OF MF AND STRYKER AVE., JBLM WA | $2.5M |
| Sep 7, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW17F2027 | 237130 | IGF::OT::IGF - REPAIR THREE TRANSFORMERS&SWITCHGEAR | $415K |
| Aug 29, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J5048 | 236220 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM | $7.1M |
| Aug 24, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25815J2461 | 236220 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) | $5K |
| Aug 14, 2017 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117C0019 | 236220 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE LOMA LINDA VA MEDICAL CENTER. | $8.7M |
| Aug 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J7183 | 236220 | REPAIR OF UNDERGROUND WATER STORAGE TANKS IGF::OT::IGF | $90K |
| Aug 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J7183 | 236220 | REPAIR OF UNDERGROUND WATER STORAGE TANKS IGF::OT::IGF | $100K |
| Aug 2, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $2K |
| Jul 31, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P5597 | 236210 | IGF::OT::IGF - EMERGENCY THREE (3) WINDOW REPLACEMENT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, CA | $6K |
| Jul 20, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J5415 | 236220 | IGF::CL::IGF LUMINOUS AGILE REPLACE, VASDHS | $33K |
| Jul 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216C0180 | 236220 | IGF::OT::IGF REPLACE SEWER LINES | $27K |
| Jul 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J3286 | 236220 | IGF::CL::IGF REMODEL 1S PATIENT WHEELCHAIR ACCESS/EXIT | $70K |
| Jun 28, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0009 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 678-14-101, LEGIONELLA DOMESTIC WATER LOOP REPAIRS BUILDINGS 60&57 AT SAVAHCS, TUCSON, AZ | $48K |
| Jun 7, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1458 | 236220 | IGF::OT::IGF EMERGENCY GENERATOR DAY TANK FOR BLDGS. 78&80. | $97K |
| Jun 6, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1207 | 236220 | IGF::OT::IGF REPLACE MOTOR CONTROL CENTERS 531-17-104 | $265K |
| Jun 5, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0018 | 236220 | IGF::OT::IGF REPAIR BLD. 9782 JBLM, WA | $174K |
| May 24, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J7106 | 236220 | IGF::CL::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES | $79K |
| May 23, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J7183 | 236220 | REPAIR OF UNDERGROUND WATER STORAGE TANKS IGF::OT::IGF | $98K |
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