Federal Contractor Profile
Fsi Construction, LLC
$243M obligated·117 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 170 funded award actions, most recent first.
- Contracts with positive obligations
- 117
- Funded award actions shown
- 170
- Obligations shown
- $243M
- Awarding agencies
- 1
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 January 31, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2019 | Department of DefenseW074 ENDIST MOBILE | 0047 | 236220 | IGF::OT::IGF REPAIR AIR HANDING UNIT (AHU) 4W, DWIGHT D. EISENHOWER ARMY MEDICAL CENTER, FT. GORDON, GA. | $1.2M |
| Mar 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0114 | 236220 | IGF::OT::IGF B155 MEDICAL WAREHOUSE REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $550K |
| Feb 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $256K |
| Jan 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $119K |
| Jan 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $266K |
| Dec 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0854 | 236220 | IGF::OT::IGF CONSTRUCTION, REPAIR / RENEWAL | $106K |
| Nov 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0494 | 236220 | IGF::OT::IGF REPAIR/RENEW | $5K |
| Oct 19, 2018 | Department of DefenseW074 ENDIST MOBILE | 0007 | 236220 | IGF::OT::IGF REPLACE AHUS AT BJACH FT. POLK | $143K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0844 | 236220 | IGF::OT::IGF FAIRBANK DENTAL RENEWAL, FORT HOOD. | $9.6M |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0847 | 236220 | IGF::OT::IGF REPAIR FIRE STOPPING AND LIFE SAFETY DEFICIENCIES. | $425K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0849 | 236220 | RENEW/REPLACE MOTOR-STARTERS AT BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), BLDG. 285, FT. POLK, LA | $1.3M |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0815 | 236220 | IGF::OT::IGF NURSE CALL REPLACEMENT FORT HOOD | $3.7M |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0840 | 236220 | RENEW/REPLACE BUILDING AUTOMATED CONTROL SYSTEM, BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), BLDG. 285, FT. POLK, LA | $740K |
| Sep 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1011 | 236220 | IGF::OT::IGF RENEW BENNETT CLINIC TO SOLDIER CENTERED MEDICAL HOME, FT HOOD TX | $714K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0751 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIRS AT FORT CARSON, CO. | $2.3M |
| Sep 27, 2018 | Department of DefenseW074 ENDIST MOBILE | CK21 | 236220 | IGF::OT::IGF FORT RUCKER ROOF REPLACEMENT | $19K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0567 | 236220 | IGF::OT::IGF REPAIR/RENEWAL | $233K |
| Sep 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0726 | 236220 | IGF::OT::IGF REPAIR CYSTOCOPY HVAC AT DDEAMC, FORT GORDON, GA. | $1.1M |
| Sep 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0691 | 236220 | REPLACE CARPET WITH TILE BLDG. 7503, EACH, FORT CARSON, COLORADO. | $399K |
| Aug 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0494 | 236220 | IGF::OT::IGF REPAIR/RENEW | $47K |
| Aug 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $650K |
| Aug 7, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0428 | 236220 | OPTION 2: REPLACE AIR HANDLERS 5 AND 6 | $3.8M |
| Aug 1, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0122 | 236220 | IGF::OT::IGF B161 2ND FLOOR MEDICAL WAREHOUSE RPR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $20K |
| Aug 1, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0148 | 236220 | IGF::OT::IGF REPAIR B1 MEDICAL RECORDS AND ADMIN SPACE, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $26K |
| Jul 6, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0143 | 236220 | IGF::OT::IGF B143/B122 ENGINEERING MAINTENANCE RPR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $99K |
| Jun 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0467 | 236220 | IGF::OT::IGF RADIATION ONCOLOGY REPAIR/RELOCATIONS | $20K |
| May 18, 2018 | Department of DefenseW074 ENDIST MOBILE | CK21 | 236220 | IGF::OT::IGF FORT RUCKER ROOF REPLACEMENT | $14K |
| Mar 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 236220 | IGF::OT::IGF REPLACE AHU'S EACH FT CARSON CO | $164K |
| Mar 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $18K |
| Jan 2, 2018 | Department of DefenseW074 ENDIST MOBILE | CK22 | 236220 | IGF::OT::IGF CONSTRUCT 40 SPACE PARKING LOT, KIRMBROUGH AMBULATORY CARE CENTER, FORT MEADE, MD | $33K |
| Dec 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 236220 | IGF::OT::IGF BREMERTON RENEW CHILLER PLANT | $320K |
| Dec 8, 2017 | Department of DefenseW074 ENDIST MOBILE | CK21 | 236220 | IGF::OT::IGF FORT RUCKER ROOF REPLACEMENT | $129K |
| Dec 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0046 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $3K |
| Oct 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 236220 | IGF::OT::IGF REPLACE AHU'S EACH FT CARSON CO | $482K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0768 | 236220 | IGF::OT::IGF RENOVATION | $41M |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0925 | 236220 | IGF::OT::IGF REPLACE CAGE WASHER-WORK PLAN | $999K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0955 | 236220 | IGF::OT::IGF REPAIR-RENOVATE FT MYER VET CLINIC | $1.7M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0759 | 236220 | IGF::OT::IGF PHYSICAL THERAPY EXP&TILE RENEWAL, FOX ARMY HEALTH CENTER, REDSTONE ARSENAL, AL | $284K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0854 | 236220 | IGF::OT::IGF CONSTRUCTION, REPAIR / RENEWAL | $6.9M |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0567 | 236220 | IGF::OT::IGF REPAIR/RENEWAL | $919K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0369 | 236220 | IGF::OT::IGF UPGRADE BH CHECK-IN FT. MYER VA | $117K |
| Sep 25, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0354 | 236220 | IGF::OT::IGF CONSTRUCT ADDITION TO BUILDING 42, USARIEM, SOLDIER SYSTEM CENTER (SSC), NATICK, MA. | $5.5M |
| Sep 22, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0315 | 236220 | IGF::OT::IGF B1, B3,&B4 DOORS REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $334K |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0494 | 236220 | IGF::OT::IGF REPAIR/RENEW | $2.5M |
| Sep 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0167 | 236220 | IGF::OT::IGF ENT CLINIC JBLM, WA | $982K |
| Sep 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 236220 | REMEDIATION / REPAIR CONSTRUCTION | $494K |
| Sep 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0467 | 236220 | IGF::OT::IGF RADIATION ONCOLOGY REPAIR/RELOCATIONS | $874K |
| Aug 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0179 | 236220 | IGF::OT::IGF B147 DEPARTMENT OF CLINICAL INVESTIGATION AND ENVIRONMENTAL HEALTH ENTOMOLOGY REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $3.2M |
| Aug 16, 2017 | Department of DefenseW074 ENDIST MOBILE | 0018 | 236220 | IGF::OT::IGF - REPAIR EPPERLY DENTAL CLINIC AT FORT CAMPBELL, KY | $22K |
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0147 | 236220 | IGF::OT::IGF REPAIR B4 CMS/SPD HVAC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $1.7M |
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