Federal Contractor Profile
Gch Construction Company
$286M obligated·307 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 451–500 of 605 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1532 | 236220 | IGF::OT::IGF REPLACE EIFS, B.45 AMARILLO (504C80109) | $62K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3572 | 236220 | IGF::OT::IGF LED LIGHTING UPGRADES | $1.0M |
| Jun 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0061 | 236220 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. | $9K |
| Jun 14, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0186 | 236220 | PN#568-17-102,UPGRADE WATER TREATMENT PLANT EQUIPMENT PHASE I AT THE FORT MEADE VA MEDICAL CENTER | $160K |
| Jun 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0184 | 236220 | PROJECT NUMBER: 568-18-202, REPAIR EXTERIOR PORCHES/WALKWAYS CONSTRUCTION PROJECT FOR THE HOT SPRINGS VA MEDICAL CENTER, SD | $1.1M |
| May 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1287 | 236220 | IGF::OT::IGF REPLACE ROOF AND AC UNITS | $11K |
| May 25, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1381 | 236220 | RENOVATE FRONT ENTRANCE PROJECT # 519-12-405 | $308K |
| May 21, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0971 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY - INCREASE HVAC BLDG. 28AMARILLO VA HEALTHCARE SYSTEM | $50K |
| May 17, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1532 | 236220 | IGF::OT::IGF REPLACE EIFS, B.45 AMARILLO (504C80109) | $89K |
| May 15, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0273 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-18-100, INSTALL PATIENT LIFTS | $363K |
| May 11, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1394 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - REPAIR, REPLACE AND RESTRIPE ROADWAYS | $1.1M |
| May 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3753 | 236220 | IGF::OT::IGF NFS ELEVATOR REPAIR | $155K |
| May 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0335 | 236220 | IGF::OT::IGF | $4K |
| Apr 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0213 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION | $2.2M |
| Apr 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0186 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA | $1.4M |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1844 | 236220 | IGF::OT::IGF CALL CENTER RENOVATION | $57K |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1286 | 236220 | IGF::OT::IGF B1 BUSINESS CALL CENTER RENOVATION | $78K |
| Apr 13, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J1517 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $67K |
| Apr 6, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0174 | 236220 | PN: 568A4-18-SL-003, REMEDIATE MOLD&ASBESTOS ABATEMENT AT THE HOT SPRINGS DIVISION OF THE BLACK HILLS HEALTH CARE SYSTEM. IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $14K |
| Apr 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2770 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 | $1.8M |
| Apr 4, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0178 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR INSTALL WATER MONITORING DEVICES AT THE HOT SPRINGS VA MEDICAL CENTER | $255K |
| Apr 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0143 | 236220 | IGF::OT::IGF MC KITCHEN CEILING TILES | $26K |
| Mar 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0175 | 236220 | IGF::OT::IGF MATOC TO, CORRECT PHYSICAL SECURITIES, HOT SPRINGS, SD | $380K |
| Mar 22, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0174 | 236220 | PN: 568A4-18-SL-003, REMEDIATE MOLD&ASBESTOS ABATEMENT AT THE HOT SPRINGS DIVISION OF THE BLACK HILLS HEALTH CARE SYSTEM. IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $4K |
| Mar 21, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0971 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY - INCREASE HVAC BLDG. 28AMARILLO VA HEALTHCARE SYSTEM | $5.2M |
| Mar 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P3105 | 561621 | FIRE ALARM TESTING | $35K |
| Mar 15, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0033 | 236220 | IGF::OT::IGF CBS ELEVATOR EXHUAST | $7K |
| Mar 13, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0174 | 236220 | PN: 568A4-18-SL-003, REMEDIATE MOLD&ASBESTOS ABATEMENT AT THE HOT SPRINGS DIVISION OF THE BLACK HILLS HEALTH CARE SYSTEM. IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $10K |
| Mar 9, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0846 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY | $973K |
| Mar 9, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0335 | 236220 | IGF::OT::IGF | $61K |
| Feb 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N0980 | 236220 | IGF::OT::IGF PURCHASE CARE RENOVATION | $45K |
| Feb 28, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0585 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY MATOC VA257-16-D-0049 FOR PROJ 519-12-213 UNDER DO-TO 36C257-18-N-0585&519-C80053 | $2.5M |
| Feb 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0108 | 236220 | IGF::OT::IGF EMERGENCY REPAIR STEAM LEAK | $78K |
| Feb 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P2432 | 561621 | IGF::OT::IGF MRI DOOR MATERIALS | $11K |
| Feb 7, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618C0002 | 238220 | REPAIR GUARDHOUSE HEATERS | $325K |
| Feb 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0088 | 236220 | IGF::OT::IGF BUILD B35 RECEPTION WALL | $7K |
| Jan 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J6342 | 236220 | IGF::OT::IGF UPGRADE PLUMBING FIXTURES MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 | $56K |
| Jan 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0089 | 236220 | IGF::OT::IGF GENERATOR STACK EXHAUST | $16K |
| Jan 23, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1844 | 236220 | IGF::OT::IGF CALL CENTER RENOVATION | $206K |
| Jan 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1806 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 | $179K |
| Dec 19, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1286 | 236220 | IGF::OT::IGF B1 BUSINESS CALL CENTER RENOVATION | $300K |
| Nov 30, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0033 | 236220 | IGF::OT::IGF CBS ELEVATOR EXHUAST | $25K |
| Nov 30, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J1090 | 236220 | IGF::OT::IGF BUILDING 23 ADA ACCESS RAMP AT THE HOT SPRINGS VA MEDICAL CENTER, HOT SPRINGS, SD | $3K |
| Nov 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915C0306 | 236220 | IGF::OT::IGF PHYSICAL SECURITY IMPROVEMENTS | $73K |
| Nov 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0180 | 238220 | IGF::OT::IGF COOLING EQUIPMENT REPLACEMENT | $100K |
| Nov 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N0980 | 236220 | IGF::OT::IGF PURCHASE CARE RENOVATION | $500K |
| Oct 19, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N0387 | 236220 | CRACK SEAL PARKING LOTS IGF::OT::IGF | $288K |
| Sep 28, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J1517 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $212K |
| Sep 27, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J1585 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR MEDICAL AIR COMPRESSORS AT THE MINNEAPOLIS VA MEDICAL CENTER | $64K |
| Sep 27, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA786A17P0018 | 237310 | IGF::OT::IGF REPLACE CONCRETE CURB AT SANTA FE NATIONAL CEMETERY | $33K |
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