Federal Contractor Profile
Fsi Construction, LLC
$243M obligated·117 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0143 | 236220 | IGF::OT::IGF B143/B122 ENGINEERING MAINTENANCE RPR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $2.2M |
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0146 | 236220 | IGF::OT::IGF REPAIR ROOF BUILDING 682 SBHC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $265K |
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0148 | 236220 | IGF::OT::IGF REPAIR B1 MEDICAL RECORDS AND ADMIN SPACE, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $511K |
| Aug 11, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0139 | 236220 | IGF::OT::IGF BLD 42 AIR INTAKE RECONFIGURATION, U.S. ARMY RESEARCH INSTITUTE OF ENVIRONMENTAL MEDICINE (USARIEM), NATICK, MA. | $296K |
| Aug 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 236220 | IGF::OT::IGF RENEW BYRD CLINIC BLDG 7973 | $9K |
| Aug 9, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0114 | 236220 | IGF::OT::IGF B155 MEDICAL WAREHOUSE REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $2.2M |
| Aug 9, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0122 | 236220 | IGF::OT::IGF B161 2ND FLOOR MEDICAL WAREHOUSE RPR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $1.3M |
| Aug 7, 2017 | Department of DefenseW074 ENDIST MOBILE | 0043 | 236220 | IGF::OT::IGF B1 ELEVATORS GROUP 2 REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $58K |
| Jul 31, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF REPAIR AT FORT BRAGG, NC | $7K |
| Jun 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 236220 | IGF::OT::IGF REPLACE AHU'S EACH FT CARSON CO | $775K |
| Apr 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 236220 | IGF::OT::IGF REPAIR / RENEWAL | $676K |
| Apr 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIR PROJECTS FY 16 | $53K |
| Mar 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 236220 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR CONTROLS | $92K |
| Mar 9, 2017 | Department of DefenseW074 ENDIST MOBILE | 0018 | 236220 | IGF::OT::IGF - REPAIR EPPERLY DENTAL CLINIC AT FORT CAMPBELL, KY | $174K |
| Feb 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW SCMH JBLM WA | $11K |
| Feb 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 236220 | IGF::OT::IGF REPAIR/RENEW SLEDGEHAMMER TMC | $93K |
| Feb 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 236220 | IGF::OT::IGF ELEVATOR REPAIR, FT. SAM HOUSTON | $847K |
| Feb 7, 2017 | Department of DefenseW074 ENDIST MOBILE | CK22 | 236220 | IGF::OT::IGF CONSTRUCT 40 SPACE PARKING LOT, KIRMBROUGH AMBULATORY CARE CENTER, FORT MEADE, MD | $67K |
| Jan 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 236220 | IGF::OT::IGF RENEW BYRD CLINIC BLDG 7973 | $39K |
| Jan 23, 2017 | Department of DefenseW074 ENDIST MOBILE | 0007 | 236220 | IGF::OT::IGF REPLACE AHUS AT BJACH FT. POLK | $18M |
| Sep 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF REPAIR DENTAL CLINIC BUILDING 3740, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, WA. | $682K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIR PROJECTS FY 16 | $2.5M |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIRS, BREMERTON, WA | $511K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 236220 | IGF::OT::IGF BREMERTON RENEW CHILLER PLANT | $6.7M |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0048 | 236220 | IGF::OT::IGF LAB IMD SERVER FT DRUM | $751K |
| Sep 28, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF REPAIR ANIMAL CAGE WASH B3611 ISR | $1.0M |
| Sep 26, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF B1 PITCH AND GRAVEL ROOF REPAIR, TRIPLER ARMY MEDICAL CENTER (TAMC), HONOLULU, HAWAII. | $1.1M |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0020 | 236220 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR CONTROLS | $755K |
| Sep 25, 2016 | 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. | $11M |
| Sep 21, 2016 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF SRM MATOC IDIQ - BASE YEAR | $788K |
| Sep 20, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF 6G OR DOORS REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $204K |
| Sep 20, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF EXTERIOR WAYFINDING ASSESSMENT, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $78K |
| Sep 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0009 | 236220 | IGF::OT::IGF TAMC TEMPERATURE MONITORING SYSTEM, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $50K |
| Sep 16, 2016 | Department of DefenseW074 ENDIST MOBILE | 0045 | 236220 | IGF::OT::IGF REMOTE MONITORING OF CRITICAL HVAC EQUIPMENT, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX. | $212K |
| Sep 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 236220 | IGF::OT::IGF REPAIR/RENEWAL - RED RIVER OH CLINIC | $573K |
| Sep 14, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF REPLACE FLOORING IN OPERATING ROOMS, BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LA. | $51K |
| Sep 8, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 236220 | IGF::OT::IGF REPAIR/RENEW SLEDGEHAMMER TMC | $110K |
| Aug 31, 2016 | Department of DefenseW074 ENDIST MOBILE | 0243 | 236220 | IGF::OT::IGF WORK PLAN REPAIR COMMUNITY CARE CLINIC (CCC) AND INTERNAL MEDICINE CLINIC (IMC) FOR PATIENT CENTERED MEDICAL HOME (PCMH), DWIGHT D. EISENHOWER ARMY MEDICAL CENTER (DDEAMC), FT. GORDON, GA. | $16K |
| Aug 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF 3B2 4B2 ENTRANCE DOORS REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $153K |
| Aug 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF REPLACE FIRE DOORS B503 WRAIR | $74K |
| Aug 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0036 | 236220 | IGF::OT::IGF DESIGN BUILD | $33K |
| Aug 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0038 | 236220 | IGF::OT::IGF REPAIR SHADES AT EACH AT FORT CARSON, CO. | $68K |
| Aug 19, 2016 | Department of DefenseW074 ENDIST MOBILE | CK18 | 236220 | IGF::OT::IGF REPLACE SWITCHGEARS AND SWITCHBOARDS, MONCRIEF ARMY COMMUNITY HOSPITAL, FORT JACKSON, SOUTH CAROLINA | $184K |
| Jul 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0041 | 236220 | IGF::OT::IGF REPAIR, CLEAN AND SEAL BACH AT FORT CAMPBELL. (TN SIDE) | $148K |
| Jul 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW06 | 236220 | REPAIR/RENEWAL/CONSTRUCTION | $84K |
| Jun 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 236220 | IGF::OT::IGF REPAIR/RENEWAL/CONSTRUCTION | $429K |
| Jun 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0018 | 236220 | IGF::OT::IGF - REPAIR EPPERLY DENTAL CLINIC AT FORT CAMPBELL, KY | $92K |
| Jun 1, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF REPLACE FLOORING IN OPERATING ROOMS, BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LA. | $125K |
| May 31, 2016 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF CENTRAL ENERGY PLANT (CEP) ELECTRICAL REPAIRS UPGRADE, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | $3.0M |
| May 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 236220 | IGF::OT:IGF REPAIR RENEWAL EFFORT FT HUACHUCA AZ | $105K |
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