Federal Contractor Profile
Federal Construction Group, INC.
$46M obligated·172 awards·2 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 198 funded award actions, most recent first.
- Contracts with positive obligations
- 172
- Funded award actions shown
- 198
- Obligations shown
- $46M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4744 | 238210 | REPLACE LEAKING WINDOWS | $166K |
| Jan 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C1802 | 238220 | IGF::OT::IGF FFP - BASE PERIOD | $263K |
| Dec 14, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518F0003 | 236220 | IGF::OT::IGF - CONCRETE WORK AND AIR TUBE SYSTEM INSTALLATION AT THE NACO LPOE, NACO, AZ | $227K |
| Nov 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 238990 | IGF::OT::IGF JOC VERTICAL/ELECTRICAL NEW TASK ORDER | $20K |
| Oct 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4005 | 238990 | IGF::OT::IGF FIRE SUPPRESSION SERVICES - FY18 FUNDING | $324K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4834 | 238990 | IGF::OT::IGF X005 WO # 8954758 FSS REPAIRS VARIOUS LOCATIONS | $103K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4631 | 238990 | OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) MAINTENANCE SERVICE FOR BUILDINGS 75, 76, 78, 80, AND 157 | $132K |
| Sep 13, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1017F0022 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS SL I COMBINED PROJECT | $29K |
| Sep 6, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617P0200 | 238170 | IGF::OT::IGF::REPAIR WATER DRAINAGE, B-499 (D-WING) | $21K |
| Sep 6, 2017 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1017F0018 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS 1X LUKEVILLE PROJECTS PAINT CARGO AND E&S SIDE OF MAIN BUILDING | $15K |
| Sep 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 237130 | IGF::OT::IGF X004 REPAIR PHOTOVOLTAIC SYSTEM, FACILITY NOS. 33056 | $6K |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 238990 | NEITHER CL OR CT (IGF::OT::IGF) FSS-FA REPLACE FIRE PUMP BUILDING 1700 - BASE YEAR IDIQ CLIN | $12K |
| Aug 23, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4811 | 238210 | IGF::OT::IGF X003 MINOR CONSTRUCTION MULTIPLE AWARD CONTRACT FOR NSWC B3330C ATRIUM SOUND ABATEMENT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $14K |
| Jul 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4491 | 238210 | IGF::OT::IGF MINOR CONSTRUCTION MULTIPLE AWARD CONTRACT FOR NSWC B3168 PAINT MAIN HALLWAYS AND INSTALL VINYL COVE BASE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $63K |
| Jul 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C1802 | 238220 | IGF::OT::IGF FFP - BASE PERIOD | $1K |
| Jul 10, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0012 | 238990 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION SERVICES AT PACIFIC HIGHWAY LAND PORT OF ENTRY, BLAINE, WA | $27K |
| Jun 15, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB032 | 238320 | IGF::OT::IGF PAINT EXTERIOR BLDG 1210 | $662K |
| Jun 15, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB033 | 238320 | IGF::OT::IGF PAINT EXTERIOR, BLDG 3804 | $690K |
| Jun 13, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB013 | 238320 | IGF::OT::IGF PAINT EXTERIOR, BLDG 2810 | $41K |
| Jun 13, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB010 | 238320 | IGF::OT::IGF PAINT EXTERIOR BLDG 2412 | $92K |
| Jun 13, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB009 | 238320 | IGF::OT::IGF PAINT EXTERIOR BLDG 3700 | $130K |
| Jun 13, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB012 | 238320 | IGF::OT::IGF PAINT EXTERIOR, BLDG 2660 | $191K |
| Jun 8, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB007 | 238320 | IGF::OT::IGF PAINT EXTERIOR, BLDG 1207 | $683K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 238990 | IGF::OT::IGF JOC VERTICAL/ELECTRICAL | $317K |
| May 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 238320 | IGF::OT::IGF PAINTING IDIQ FOR NMC AND NBSD (PAINT B127 AT NAVFAC SW COMPOUND) | $13K |
| Apr 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 237130 | IGF::OT::IGF FFP HIGH VOLTAGE ELECTRIC IDIQ | $105K |
| Mar 30, 2017 | Department of DefenseFA4654 434 CONF LGC | FA465416C0006 | 236220 | IGF::OT::IGF PROJECT NR. CTGB 08-2033 | $14K |
| Feb 23, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 238990 | IGF::OT::IGF "MODIFY ROOM 302 BLDG. 00005" | $8K |
| Feb 16, 2017 | Department of DefenseFA4654 434 CONF LGC | FA465416C0006 | 236220 | IGF::OT::IGF PROJECT NR. CTGB 08-2033 | $8K |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 238990 | NEITHER CL OR CT (IGF::OT::IGF) FSS-FA REPLACE FIRE PUMP BUILDING 1700 - BASE YEAR IDIQ CLIN | $89K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 238990 | IGF::OT::IGF JOC VERTICAL/ELECTRICAL INSTALL BOILER | $9K |
| Jan 30, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0008 | 238990 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION SERVICES ON THE SOUTHWESTERN BORDER. | $11K |
| Jan 24, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0018 | 236220 | IGF::OT::IGF IMPROVEMENTS FOR GRAND JURY AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $100K |
| Jan 19, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0012 | 238990 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION SERVICES AT PACIFIC HIGHWAY LAND PORT OF ENTRY, BLAINE, WA | $618K |
| Jan 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 238990 | IGF::OT::IGF JOC VERTICAL/ELECTRICAL | $295K |
| Jan 4, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C0403 | 236220 | IGF::OT::IGF RENOVATE BLDG 913 | $83K |
| Jan 4, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 238990 | NEITHER CL OR CT (IGF::OT::IGF) REPLACE IR DETECTOR - BUILDING 109 | $40K |
| Dec 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247314C1802 | 238220 | IGF::OT::IGF FFP - BASE PERIOD | $474K |
| Dec 8, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0008 | 238990 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION SERVICES ON THE SOUTHWESTERN BORDER. | $404K |
| Dec 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 237130 | HIGH VOLTAGE ELECTRIC IDIQ IGF::OT::IGF X002 HIGH VOLTAGE EMERGENCY REPAIR BAKER RANGE | $31K |
| Dec 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0019 | 238990 | IGF::OT::IGF JOC VERTICAL/ELECTRICAL | $99K |
| Nov 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316C3203 | 236210 | IGF::OT::IGF GQM-163 LAUNCHER INSTALL | $306K |
| Nov 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C0801 | 236220 | IGF::OT::IGF SNI 319 AT NAVAL BASE VENTURA | $1.4M |
| Oct 14, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0001 | 238990 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION SERVICES IN VERMONT AND MAINE, USA | $219K |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 238990 | OTHER FUNCTION NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR IDIQ OTHER REPAIRS - EMERGENCY AND URGENT SERVICE ORDERS | $4K |
| Oct 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 238990 | NEITHER CL OR CT (IGF::OT::IGF) FY17 FUNDING FOR BASE YEAR FIRM FIXED PRICE | $318K |
| Sep 30, 2016 | Department of DefenseFA9301 AFTC PZIO | 0002 | 238320 | IGF::OT::IGF PAINT EXTERIOR BLDG 2419 | $53K |
| Sep 30, 2016 | Department of DefenseFA9301 AFTC PZIO | 0009 | 238320 | IGF::OT::IGF PAINT INTERIOR ROOM 142, B145 | $24K |
| Sep 30, 2016 | Department of DefenseFA9301 AFTC PZIO | 0010 | 238320 | IGF::OT::IGF PAINT EXTERIOR, BLDG 6000 | $143K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0034 | 238990 | NEITHER CL OR CT (IGF::OT::IGF) FSS - FA BUILDING 240 | $30K |
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