Federal Contractor Profile
Edgewater Construction Services, LLC
$65M obligated·52 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518C0215 | 236220 | PROJ 613-121 CONSTRUCT DOM CLINIC&CLC ADMIN ADDITION | $7.7M |
| Sep 24, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPAC046 | 236210 | IGF::OT::IGF P/N 362812, CONSTRUCT OIL-WATER SEPARATOR SYSTEMS AT CG BASE ELIZABETH CITY, NC AC&I MINOR SHORE ACCT 8F AND 9P | $46K |
| Sep 19, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0104 | 236220 | IGF::OT::IGF RENOVATE OR SUITE | $55K |
| Sep 6, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4467 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $294K |
| Sep 4, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4895 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $40K |
| Jul 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615C0039 | 236220 | IGF::OT::IGF CONSTRUCT 2ND FLOOR ON 110B FOR SPECIALTY AND PRIMARY CARE AT THE HAMPTON VA MEDICAL CENTER. | $565K |
| Jul 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618C0080 | 236220 | IGF::CL::IGF CONSTRUCT NEW MRI FACILITY | $1.3M |
| Jun 26, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318DPCR07200 | 236220 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $5K |
| Jun 21, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $9K |
| Jun 18, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4428 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $196K |
| Jun 15, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $114K |
| Jun 15, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618C0077 | 236220 | :IGF::OT::IGF: DENTAL EXAM FLOOR | $5K |
| Jun 4, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $21K |
| May 31, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $57K |
| May 25, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $14K |
| May 24, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $3K |
| May 23, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $4K |
| May 22, 2018 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $36K |
| May 18, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5697 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $71K |
| Mar 16, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J6440 | 236220 | IGF::OT::IGF RENOVATE HALLS AND WALLS | $92K |
| Feb 28, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $15K |
| Feb 2, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0104 | 236220 | IGF::OT::IGF RENOVATE OR SUITE | $396K |
| Nov 14, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $770K |
| Oct 27, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $17K |
| Sep 27, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9012 | 236220 | IGF::CL::IGF ACCESS CONTROLS | $208K |
| Sep 26, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0124 | 236220 | IGF::OT::IGF CONSTRUCT DENTAL OUTPATIENT CENTER PROJ 613-118 | $8.6M |
| Aug 28, 2017 | Department of DefenseW074 ENDIST MOBILE | CK01 | 236220 | IGF::OT::IGF VA URGENT CARE FACILITY, DACATUR, GA | $530K |
| Aug 14, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPAC046 | 236210 | IGF::OT::IGF P/N 362812, CONSTRUCT OIL-WATER SEPARATOR SYSTEMS AT CG BASE ELIZABETH CITY, NC AC&I MINOR SHORE ACCT 8F AND 9P | $1.5M |
| Jul 31, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J6951 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF E-SPS REPAIR | $118K |
| Jul 5, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J6440 | 236220 | IGF::OT::IGF RENOVATE HALLS AND WALLS | $722K |
| Jun 30, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $93K |
| Jun 15, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0104 | 236220 | IGF::OT::IGF RENOVATE OR SUITE | $81K |
| Jun 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5697 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $657K |
| May 25, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5581 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $94K |
| May 3, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615C0039 | 236220 | IGF::OT::IGF CONSTRUCT 2ND FLOOR ON 110B FOR SPECIALTY AND PRIMARY CARE AT THE HAMPTON VA MEDICAL CENTER. | $90K |
| Apr 27, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPCR097 | 236210 | IGF::OT::IGF DEMOLISH TELEPHONE REPEATER BUILDING STATION ATLANTIC CITY P/N 5913460 | $282K |
| Apr 24, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0219 | 236220 | IGF::OT::IGF RENOVATE ICU&SPS AREA AT THE W.G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, VA. | $30K |
| Apr 20, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0104 | 236220 | IGF::OT::IGF RENOVATE OR SUITE | $47K |
| Apr 11, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J4427 | 236220 | TASK ORDER VA246-17-J-4427 EDGEWATER CONSTRUCTION FOR AUDIOLOGY BOOTH ROOM PREP IGF::CL::IGF | $78K |
| Feb 10, 2017 | Department of Veterans AffairsVETERANS HEALTH ADMINISTRATION | VA24617J3038 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) ''IGF::CL::IGF'' | $60K |
| Jan 5, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615C0039 | 236220 | IGF::OT::IGF CONSTRUCT 2ND FLOOR ON 110B FOR SPECIALTY AND PRIMARY CARE AT THE HAMPTON VA MEDICAL CENTER. | $52K |
| Nov 9, 2016 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPCR014 | 236210 | IGF::OT::IGF PFA IGE: $159,746 P/N 2381980 REPAIR BATHROOMS IN STATION BLDG AT STA INDIAN RIVER | $148K |
| Oct 27, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614C0104 | 236220 | IGF::OT::IGF RENOVATE OR SUITE | $65K |
| Jun 28, 2016 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8315JPTS015 | 236210 | IGF::OT::IGF P/N 6329519 REPLACE DOORS, FLOOR AND WALL FINISHES AT VARIOUS LOCATIONS | $19K |
| May 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615J0018 | 236220 | EAST MATOC (HAMPTON&RICHMOND, VA) IGF::CL::IGF | $2K |
| May 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615J0012 | 236220 | SOUTH MATOC MINIMUM GUARANTEE (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF | $2K |
| May 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615J0004 | 236220 | MATOC MINIMUM GUARANTEE TASK ORDER, IGF::OT::IGF | $2K |
| May 13, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415C0029 | 236220 | IGF::OT::IGF RENOVATE BLDG. 69 CSI PROJECT | $7K |
| May 4, 2016 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8315JPTS008 | 236210 | IGF::OT::IGF PROVIDE MATERIALS, LABOR AND SERVICES TO CONSTRUCT ADDITION TO SERVER BUILDING (L17). | $14K |
| May 2, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415C0029 | 236220 | IGF::OT::IGF RENOVATE BLDG. 69 CSI PROJECT | $17K |
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