Federal Contractor Profile
D Square Construction LLC
$337M obligated·365 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 701–730 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 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. | $4K |
| Apr 13, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813J0718 | 236220 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 | $42K |
| Apr 8, 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. | $5K |
| Apr 4, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P3615 | 238220 | IGF::OT::IGF REPAIR OF BROKEN WATER MAIN | $26K |
| Mar 31, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25813J0718 | 236220 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 | $10K |
| Mar 22, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2763 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES MECHANICAL ROOM RENOVATION AT VA LOMA LINDA HEALTHCARE SYSTEM | $35K |
| Mar 22, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2763 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES MECHANICAL ROOM RENOVATION AT VA LOMA LINDA HEALTHCARE SYSTEM | $24K |
| Mar 18, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216J3286 | 236220 | IGF::CL::IGF REMODEL 1S PATIENT WHEELCHAIR ACCESS/EXIT | $573K |
| Mar 14, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2422 | 236220 | IGF::OT::IGF SKYLIGHTS INSTALLATION IN FMS | $3K |
| Mar 11, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J7183 | 236220 | REPAIR OF UNDERGROUND WATER STORAGE TANKS IGF::OT::IGF | $99K |
| Mar 8, 2016 | Department of Veterans Affairs678-TUCSON | VA25816J0153 | 236220 | IGF::OT::IGF REPAIR UNDERGROUND WATER LEAK, BLDG 17 | $83K |
| Mar 8, 2016 | Department of JusticeCENTRAL OFFICE | DJBP0503R4W50001 | 237110 | IGF::OT::IGF INSTALL WATER TREATMENT, FCI BIG SPRING, TEXAS (5C4W). | $2.3M |
| Mar 2, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814J0005 | 236220 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION OF PROJECT 678-11-106, MODERNIZE RESEARCH LABS, PHASE 1, BLDG 10, AT SAVAHCS, TUCSON, AZ | $24K |
| Mar 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2422 | 236220 | IGF::OT::IGF SKYLIGHTS INSTALLATION IN FMS | $19K |
| Feb 12, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2532 | 236220 | IGF::OT::IGF SELECTIVE DEMOLITION OF SHORT STAY UNIT | $18K |
| Jan 28, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26213J2134 | 236220 | IGF::OT::IGF: VA LONG BEACH EXPAND DENTAL CLINIC. | $53K |
| Jan 22, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816C0024 | 236220 | IGF::OT::IGF 644-14-204 INSTALL SEWER LIFT STATION | $186K |
| Jan 19, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115C0062 | 238220 | IGF::OT::IGF CHILLER MATHER | $54K |
| Jan 11, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER | 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. | $571K |
| Jan 11, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814J0948 | 236220 | IGF::OT::IGF 504-220 CONSTRUCT EMERGENCY DEPARTMENT NEW TASK ORDER | $16K |
| Jan 4, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25813J0718 | 236220 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 | $69K |
| Dec 16, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26213J2134 | 236220 | IGF::OT::IGF: VA LONG BEACH EXPAND DENTAL CLINIC. | $35K |
| Dec 15, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P1066 | 236220 | IGF::CL::IGF REMODEL B1DG 128, ROOM A126 | $12K |
| Dec 15, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P2093 | 236220 | IGF::CL::IGF EMERGENCY COLD WATER LINE REPAIR | $6K |
| Dec 14, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25815J0003 | 236220 | IGF::OT::IGF ARIZONA FISHER HOUSE SITE PREP PROJECT 678-CSI-109 | $37K |
| Nov 26, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P1535 | 238220 | IGF::OT::IGF EMERGENCY TO REPAIR PIPE BURST | $33K |
| Nov 20, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216P1422 | 237110 | IGF::OT::IGF THE CONTRACTOR REQUIRES TO REPAIR THE MAIN COLD WATER SUPPLY | $27K |
| Nov 19, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115C0062 | 238220 | IGF::OT::IGF CHILLER MATHER | $100K |
| Nov 3, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216C0020 | 236220 | IGF::OT::IGF EMERGENCY REPAIR OF 12" WATER MAIN PIPE LOCATED AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $44K |
| Oct 9, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814J0007 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. | $10K |
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