Federal Contractor Profile
D Square Construction LLC
$337M obligated·365 awards·6 agencies·25 NAICS
Federal Contracts
Showing contracts 401–450 of 730 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121C0011 | 236220 | CONSTRUCT PRIMARY CARE MINOR CONSTRUCTION PROJECT AT THE MATHER VAMC | $10M |
| Dec 10, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0240 | 236220 | 648-18-108 REMODEL DENTAL FOR CABINETRY NEW CONSTRUCTION TASK ORDER | $37K |
| Dec 8, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0281 | 236220 | AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT SOUTHERN ARIZONA VA HEALTH CARE SYSTEM, TUCSON, ARIZONA OF CONSTUCTION PROJECT 678-16-103 RENOVATE PATHOLOGY, MORGUE AND IT BLDG.38. | $83K |
| Dec 7, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0269 | 236220 | EMERGENCY REPAIR AND ABATEMENT OF LEAKAGE AND FLOOD CAUSED BY THE HEMODIALYSIS DISPOSAL EQUIPMENT ON THE 9TH AND 8TH FLOOR LOCATED AT THE VA LONG BEACH HEALTHCARE SYSTEM, LONG BEACH, CA. | $541K |
| Nov 27, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0223 | 236220 | DISHWASHER RENOVATION, BLDG 1, NUTRITION DEPT | $59K |
| Nov 19, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0206 | 236220 | REPAIR 12" MAIN PRESSURE REGULATOR VALVE. | $11K |
| Nov 17, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0281 | 236220 | AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT SOUTHERN ARIZONA VA HEALTH CARE SYSTEM, TUCSON, ARIZONA OF CONSTUCTION PROJECT 678-16-103 RENOVATE PATHOLOGY, MORGUE AND IT BLDG.38. | $83K |
| Nov 13, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0223 | 236220 | DISHWASHER RENOVATION, BLDG 1, NUTRITION DEPT | $47K |
| Nov 10, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F2068 | 237130 | IGE::OT::IGF - REPAIR ELEC EQUIPMENT CHAPEL SUPPORT BUILDING 746, JBLM | $32K |
| Oct 21, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0120 | 236220 | EMERGENCY REQUIREMENT, THE CONTRACTOR PROVIDES ALL PARTS, LABOR AND MATERIALS REQUIRED TO FIX THE GAS LEAK AT THE VA SAN DIEGO HEALTHCARE SYSTEM | $313K |
| Oct 9, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA26216J3286 | 236220 | IGF::CL::IGF REMODEL 1S PATIENT WHEELCHAIR ACCESS/EXIT | $60K |
| Oct 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0518 | 236220 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC UPGRADE IT IFRASTRUCTURE FOR EHRM AMERICAN LAKE WA | $56K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0145 | 236220 | USP PHARMACY INSTALLATION | $41K |
| Sep 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0711 | 236220 | CONSTRUCTION FOR VANCOUVER, WA, VA CLINIC | $615K |
| Sep 25, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0816 | 236220 | CON NRM 692-20-101 SECURITY SYSTEM EXPANSION | $88K |
| Sep 25, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0785 | 236220 | PREP BLDG 11 E WING FOR COVID 19 648-20-123 | $121K |
| Sep 25, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0087 | 236220 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC | $9.7M |
| Sep 24, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0099 | 236220 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. | $2K |
| Sep 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0758 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC REPAIR AND REPLACE SEWER LINE FROM BLDG. 5 TO 7 | $494K |
| Sep 23, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1979 | 236220 | EHRM NEXGEN WIFI, 600-20-122 | $72K |
| Sep 22, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0130 | 236220 | TASK ORDER AWARD VA258-16-D-0018 36C25820N0130 CONSTRUCTION PROJECT 678-18-103 CORRECT DEFICIENCIES INPATIENT MENTAL HEALTH UNIT IN BUILDING 67 AT SAVAHCS, TUCSON, ARIZONA. | $118K |
| Sep 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0145 | 237110 | PHASE II CHILLER PROJECT FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM. | $5K |
| Sep 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0099 | 236220 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. | $6K |
| Sep 20, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0223 | 236220 | DISHWASHER RENOVATION, BLDG 1, NUTRITION DEPT | $215K |
| Sep 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0727 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $158K |
| Sep 14, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0080 | 236220 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE | $4.2M |
| Sep 10, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0073 | 236220 | MORTUARY HVAC REPAIRS | $6K |
| Sep 4, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0693 | 236220 | EHRM INFRASTRUCTURE UPGRADES 687-20-100 | $247K |
| Sep 2, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0145 | 236220 | USP PHARMACY INSTALLATION | $28K |
| Aug 27, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0099 | 236220 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. | $15K |
| Aug 26, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0208 | 236220 | EHRM NEXTGEN WIFI UPGRADES AT VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, CA 92357. | $658K |
| Aug 26, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0698 | 236220 | PROJECT 648-20-122 PREP 6C | $163K |
| Aug 26, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0151 | 236220 | ROOM CONVERSION AT SAN DIEGO HOSPITAL | $312K |
| Aug 25, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA26217J5048 | 236220 | IGF::CL::IGF RENOVATE AND EXPAND B500 EMERGENCY ROOM | $38K |
| Aug 24, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0369 | 236220 | TASK ORDER UNDER MULITPLE AWARD TASK ORDER CONTRACT (MATOC)IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM ONLY | $873K |
| Aug 21, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0259 | 236220 | TASK ORDER AWARD OF PROJECT 678-16-112 REPLACE PLUMBING B3 SAVAHCS | $40K |
| Aug 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0637 | 236220 | PROJECT 663-20-105 CATH LAB UPS VISN 20 CONSTRUCTION IDIQ MATOC TASK ORDER | $697K |
| Aug 14, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1703 | 236220 | EMERGENCY SAFETY CORRECTIONS IN THE EMERGENCY DEPARTMENT. | $69K |
| Aug 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 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. | $155K |
| Aug 10, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0073 | 236220 | MORTUARY HVAC REPAIRS | $44K |
| Aug 3, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4320F0120 | 236220 | HORNING SEED ORCHARD WATER SYSTEM, COLTON, OREGON BLM NW OREGON DISTRICT | $1.1M |
| Jul 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0140 | 236220 | 36C26118C0140 - AWARD - REPLACE MRI, 2ND FLOOR, BLDG 1 | $49K |
| Jul 6, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0099 | 236220 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. | $38K |
| Jul 2, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0583 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC 648-19-119 CONSTRUCT SURFACE PARKING IN VANCOUVER | $593K |
| Jul 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0685 | 236220 | MINIMUM GUARANTEE UNDER IDIQ FOR SAFETY, QUALITY REPORTS | $2K |
| Jun 30, 2020 | 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. | $202K |
| Jun 19, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0058 | 236220 | EMERGENCY PERIMETER SECURITY CORRECTIONS | $23K |
| Jun 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0534 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $2.5M |
| Jun 18, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0130 | 236220 | TASK ORDER AWARD VA258-16-D-0018 36C25820N0130 CONSTRUCTION PROJECT 678-18-103 CORRECT DEFICIENCIES INPATIENT MENTAL HEALTH UNIT IN BUILDING 67 AT SAVAHCS, TUCSON, ARIZONA. | $36K |
| Jun 18, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0058 | 236220 | EMERGENCY PERIMETER SECURITY CORRECTIONS | $800K |
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