Federal Contractor Profile
D Square Construction LLC
$337M obligated·365 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 51–100 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1054 | 236220 | PROJECT 691A4-25-108 SEPULVEDA ORMDI RENOVATION | $65K |
| Apr 9, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0190 | 236220 | THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES TO REPLACE BRANCH CIRCUIT PANELS IN BUILDING 1, VA SAN DIEGO HEALTHCARE SYSTEM. | $137K |
| Apr 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0130 | 424720 | FUEL TANK MAINTENANCE AND TESTING | $171K |
| Mar 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0657 | 236220 | BUILD INTERCONNECTOR WALKWAY BETWEEN B650 AND B645 AT VAMC-MATHER, CA | $3K |
| Mar 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0705 | 238220 | WATER MAIN PIPE REPAIR | $8K |
| Mar 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0203 | 236220 | PARKING LOT 38 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS | $329K |
| Mar 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0203 | 236220 | PARKING LOT 38 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS | $311K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4298 | 236220 | X002 WON 1798774, FY 2024 MCON PROGRAM PROJECT P-8014U WHARF M1/M2 SHORE POWER DISTRIBUTION, JBPHH, HI ISSUE OFFICE: WF/REDHILL | $463K |
| Mar 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0285 | 236220 | EXECUTE OPTION YEAR 1 OF VISN 21 MACC. MADE CORRECTIONS BASED ON THE NTP THAT WAS ISSUED TO CONTRACTOR. | $148K |
| Feb 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $106K |
| Feb 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2220 | 236220 | PARKING LOT 18 DEACTIVATION AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $33K |
| Feb 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0130 | 424720 | FUEL TANK MAINTENANCE AND TESTING | $341K |
| Jan 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0149 | 236220 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEALTHCARE FACILITY, VA LOMA LINDA HEALTHCARE SYSTEM. | $40K |
| Jan 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0175 | 236220 | TASK ORDER TO CONSTRUCT BUILDING 726 COURTYARD AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER. | $16K |
| Dec 26, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0004 | 339920 | OUTDOOR FITNESS EQUIPMENT INSTALLATION | $25K |
| Dec 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0128 | 236220 | VAGLAHS B306 PEER CENTER RENOVATION & TRAILER INSTALLATION | $533K |
| Nov 26, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121C0011 | 236220 | CONSTRUCT PRIMARY CARE MINOR CONSTRUCTION PROJECT AT THE MATHER VAMC | $148K |
| Oct 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0191 | 236220 | DESIGN BUILD TO IMPROVE WATER DISTRIBUTION SYSTEM AT VAGLAHS. | $878K |
| Oct 15, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0175 | 236220 | TASK ORDER TO CONSTRUCT BUILDING 726 COURTYARD AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER. | $62K |
| Oct 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0210 | 236220 | CONSTRUCTION SERVICES FOR CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE RENOVATION OF THE 4 NORTHWEST IN PATIENT UNIT AT THE VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, LOMA LINDA, CA. | $92K |
| Sep 24, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0149 | 236220 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEALTHCARE FACILITY, VA LOMA LINDA HEALTHCARE SYSTEM. | $22K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4298 | 236220 | X002 WON 1798774, FY 2024 MCON PROGRAM PROJECT P-8014U WHARF M1/M2 SHORE POWER DISTRIBUTION, JBPHH, HI ISSUE OFFICE: WF/REDHILL | $4.9M |
| Sep 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0329 | 236220 | NAVAHCS PRESCOTT B70 AND B12 STAIRWELL REPAIR | $637K |
| Sep 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0318 | 236220 | THIS REQUIREMENT IS TO CONSTRUCT A REPLACEMENT ELECTRICAL DUCT BANK, CONDUIT, AND CABLE SYSTEM FOR HIGH VOLTAGE ELECTRICAL DISTRIBUTION BETWEEN MANHOLE B3-B4 AND MANHOLE B8-B9 FOR THE GREATER LOS ANGELES HEALTHCARE SYSTEM (VAGLAHS). | $730K |
| Sep 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1654 | 236220 | REPURPOSE OF WHOLE HEALTH GARDEN AT BUILDING 1 SOUTHWEST | $25K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4283 | 236220 | X001 WON 1680505 RM12-0173 REPLACE WATERLINE AT OHANA NUI CIR, JBPHH, HI | $6.8M |
| Sep 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1694 | 236220 | REPURPOSE OF WHOLE HEALTH GARDEN BUS STOP AT BUILDING 1 SOUTHWEST | $25K |
| Sep 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2220 | 236220 | PARKING LOT 18 DEACTIVATION AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $121K |
| Sep 11, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2323 | 236220 | VAGLAHS WELCOME CENTER TRAILER UTILITIES FOR SECONDARY WASHER & DRYER | $14K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1777 | 236220 | INSTALL TREES PG-1 WEST PLANTER | $25K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1779 | 236220 | INSTALL TREES PG-1 SOUTH PLANTERS | $25K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0038 | 236220 | B220 PARKING LOT EXPANSION | $23K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1778 | 236220 | INSTALL TREES B1 SOUTH | $25K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1776 | 236220 | INSTALL TREES PG-1 NORTH PLANTER | $25K |
| Sep 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2236 | 236220 | DENTAL CLINIC FLOORING BLDG. 155 | $250K |
| Aug 27, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $9K |
| Aug 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2110 | 236220 | ROAD SURFACE REPAIR | $118K |
| Aug 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0235 | 236220 | CONSTRUCTION | $15K |
| Aug 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0130 | 236220 | BLDG 300 RENOVATION | $11K |
| Aug 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0057 | 236220 | INSTALLATION OF UNINTERRUPTED POWER SUPPLY | $424K |
| Jul 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0262 | 236220 | SITE PREP FOR A BRIDGE HOME | $265K |
| Jul 30, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0111 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $80K |
| Jul 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0262 | 236220 | SITE PREP FOR A BRIDGE HOME | $65K |
| Jul 9, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1703 | 236220 | REPLACE 8" WATER MAIN VALVE CORNER OF BONSAL & EISENHOWER. | $30K |
| Jul 8, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0320 | 236220 | REPAIR WATER LEAK AT MATHER | $65K |
| Jul 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2005 | 236220 | PIPE BREAK ON THE SOUTH SIDE OF BLDG. 258 | $59K |
| Jul 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0286 | 236220 | 648-19-104 NRM CORRECT FCA DEFICIENCIES | $14K |
| Jun 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1368 | 236220 | STEAM PIPE LEAK REPAIRS AND ABATEMENT | $110K |
| Jun 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0040 | 236220 | RENOVATE EMERGENCY DEPARTMENT AT VASDHS | $26K |
| Jun 20, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0318 | 236220 | CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011 | $60K |
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