Federal Contractor Profile
D Square Construction LLC
$337M obligated·365 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 651–700 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P4246 | 236220 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR EMERGENCY REPAIR OF EMERGENCY ROOM PARKING LOT AND ASPHALT ROAD AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA 92357. | $6K |
| May 18, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1054 | 236220 | IGF::OT::IGF REPLACE ROOFS AT WALLA WALLA VA MEDICAL CENTER | $331K |
| May 11, 2017 | Department of JusticeFPC BIG SPRING | DJBP0503R4W50001 | 237110 | IGF::OT::IGF INSTALL WATER TREATMENT, FCI BIG SPRING, TEXAS (5C4W). | $5K |
| May 10, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0146 | 236220 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION PROJECT 678-15-101, SPS RENOVATION, BUILDING 57 AT THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM | $1.3M |
| May 9, 2017 | 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. | $8.1M |
| May 5, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P4246 | 236220 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR EMERGENCY REPAIR OF EMERGENCY ROOM PARKING LOT AND ASPHALT ROAD AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA 92357. | $150K |
| May 2, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J4119 | 236220 | IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOVATE FOUR (4) SOUTH EAST (ES) MEDICAL / SURGICAL WARDS, PROJECT 605-16-609. | $5.7M |
| May 2, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0135 | 236220 | IGF::OT::IGF EMERGENCY REPLACEMENT OF WATER MAIN VALVES | $298K |
| Apr 20, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0070 | 236220 | IGF::OT::IGF MENTAL HEALTH WARD IMPROVEMENTS | $599K |
| Apr 10, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1277 | 238220 | IGF::OT::IGF EMERGENCY WATER LINE REPAIR, B28, AMARILLO (504C70099) | $12K |
| Apr 10, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P3836 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS - EMERGENCY CONSTRUCTION SERVICES TO REPAIR 8 INCH WATER MAIN LINE AND 10 INCH RECIRCULATION IN THE EMERGENCY ROOM PARKING LOT AT THE VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA 92357. | $123K |
| Apr 4, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1277 | 238220 | IGF::OT::IGF EMERGENCY WATER LINE REPAIR, B28, AMARILLO (504C70099) | $41K |
| Mar 31, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813J0718 | 236220 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 | $18K |
| Mar 28, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1156 | 236220 | IGF::OT::IGF SANITARY SEWER REPAIR, AMARILLO (504C70088) | $24K |
| Mar 22, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25815J2461 | 236220 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) | $69K |
| Mar 15, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P3284 | 236220 | IGF::OT::IGF EMERGENCY GOLF COURSE SEWER LINE REPAIR | $72K |
| Mar 9, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0845 | 238220 | IGF::OT::IGF INSTALLATION OF BLAST CHILLER | $24K |
| Mar 2, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0005 | 236220 | IGF::OT::IGF PROJECT 678-13-104 UPGRADE WATER SYSTEM | $41K |
| Feb 21, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25815J2461 | 236220 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) | $83K |
| Feb 17, 2017 | Department of Veterans Affairs678-TUCSON(00678) | VA25817J0001 | 236220 | IGF::OT::IGF MULITPLE AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM ONLY | $18K |
| Feb 8, 2017 | Department of JusticeFPC BIG SPRING | DJBP0503R4W50001 | 237110 | IGF::OT::IGF INSTALL WATER TREATMENT, FCI BIG SPRING, TEXAS (5C4W). | $9K |
| Dec 21, 2016 | 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 | $43K |
| Nov 15, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116C0006 | 237120 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL MATERIAL AND LABOR TO INSTALL AN E85 FUELING STATION AT THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER IN PRESCOTT, ARIZONA. | $41K |
| Nov 15, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25815J2461 | 236220 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) | $3K |
| Oct 6, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813J0718 | 236220 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 | $43K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 236220 | IGF::OT::IGF REPAIR BUILDING 9781 JBLM, WA | $152K |
| Sep 29, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0024 | 236220 | IGF::OT::IGF 644-14-204 INSTALL SEWER LIFT STATION | $8K |
| Sep 29, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0399 | 236220 | IGF::OT::IGF TASK ORDER FOR EMERGENCY WATER REPAIR AT THE AMARILLO VA | $6K |
| Sep 27, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816P2824 | 332510 | MISC BUILDING MATERIALS | $80K |
| Sep 23, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0001 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 519-13-100, UPGRADE ELECTRICAL IN BULDING 15 AT WTVAHCS, BIG SPRING, TX | $30K |
| Sep 21, 2016 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MONITOR SLAB HEAVING, BUILDING 7500, EVANS ARMY COMMUNITY HOSPITAL FORT CARSON, COLORADO | $392K |
| Sep 14, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0369 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION SERVICES FOR VARIOUS WEST TEXAS CITIES ONLY | $1K |
| Sep 14, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P7101 | 238220 | IGF::OT::IGF EMERGENCY SEWER LEAK REPAIR | $24K |
| Sep 4, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J1258 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION MINIMUM ORDER MATOC AWARD | $1K |
| Sep 2, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216C0197 | 236220 | IGF::OT::IGF EMERGENCY RESTORATION AND REBUILD | $249K |
| Aug 31, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116C0006 | 237120 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL MATERIAL AND LABOR TO INSTALL AN E85 FUELING STATION AT THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER IN PRESCOTT, ARIZONA. | $97K |
| Aug 22, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P6485 | 236220 | IGF::CL::IGF BLDG 506 FIBER CONDUIT REPAIR | $28K |
| Aug 17, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J6282 | 236220 | IGF::OT::IGF RENOVATE AND UPGRADE INFUSION CLINIC | $749K |
| Aug 17, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216C0180 | 236220 | IGF::OT::IGF REPLACE SEWER LINES | $2.2M |
| Aug 12, 2016 | Department of Veterans Affairs678-TUCSON(00678) | VA25815J0007 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACTION VA258-15-J-0007. | $17K |
| Aug 12, 2016 | 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. | $5.5M |
| Aug 10, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0005 | 236220 | IGF::OT::IGF PROJECT 678-13-104 UPGRADE WATER SYSTEM | $42K |
| Jul 12, 2016 | 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 | $350K |
| Jun 30, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J5413 | 236220 | IGF::OT::IGF REMODEL RADIOLOGY SCAN ROOM | $237K |
| Jun 28, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J5415 | 236220 | IGF::CL::IGF LUMINOUS AGILE REPLACE, VASDHS | $276K |
| Jun 28, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0001 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 519-13-100, UPGRADE ELECTRICAL IN BULDING 15 AT WTVAHCS, BIG SPRING, TX | $170K |
| Jun 17, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P2763 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES MECHANICAL ROOM RENOVATION AT VA LOMA LINDA HEALTHCARE SYSTEM | $3K |
| Jun 13, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215C0234 | 238220 | IGF::OT::IGF REMOVE AND REPLACE EXISTING ROOFTOP EXHAUST FAN #15 AND ACCOMPANYING DUCTWORK, WHICH NEED TO REPLACED DUE TO AGE AND DETERIORATION AT THE VA LONG BEACH HEALTHCARE SYSTEM. | $11K |
| Jun 2, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J2461 | 236220 | IGF::OT::IGF PROJECT NO. 504-222 CONSTRUCT PRIMARY CARE CLINIC (CONSTRUCTION) | $313K |
| May 20, 2016 | Department of Veterans Affairs678-TUCSON(00678) | VA25815J0007 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACTION VA258-15-J-0007. | $20K |
Get Alerted Before D Square Construction LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free