Federal Contractor Profile
Gch Construction Company
$286M obligated·307 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 501–550 of 605 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0335 | 236220 | IGF::OT::IGF | $154K |
| Sep 22, 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 | $206K |
| Sep 21, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0321 | 236220 | IGF::OT::IGF GENERATOR FUEL TANK REPAIR | $7K |
| Sep 21, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25913C0035 | 561621 | FIRE ALARM TESTING AND SERVICING. IGF::OT::IGF | $3K |
| Sep 18, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1942 | 236220 | IGF::OT::IGF AHU REPLACEMENT | $1K |
| Sep 15, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017C1016 | 238990 | IGF::OT::IGF REPAIR SANITARY SEWER MANHOLES | $239K |
| Sep 14, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0222 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - UPGRADE FINISHES IN DENTAL AT HOT SPRINGS VA HOSPITAL | $2K |
| Sep 11, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0312 | 236220 | IGF::OT::IGF EMERGENCY MOLD MITIGATION | $19K |
| Sep 6, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0295 | 238220 | IGF::OT::IGF LAB BIO-HOOD UPGRADE | $35K |
| Aug 11, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0061 | 236220 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. | $148K |
| Aug 8, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J6342 | 236220 | IGF::OT::IGF UPGRADE PLUMBING FIXTURES MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 | $633K |
| Jul 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0221 | 238160 | EMERGENCY ROOF REPAIR IGF::OT::IGF | $87K |
| Jul 25, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0222 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - UPGRADE FINISHES IN DENTAL AT HOT SPRINGS VA HOSPITAL | $8K |
| Jul 19, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317P1172 | 237110 | IGF::OT::IGF REPAIR MISC. SANITARY SEWER LINES | $59K |
| Jul 17, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0209 | 236220 | IGF::OT::IGF REPLACE AC UNITS FOR COMPUTER BUILDINGS AT THE HOT SPRINGS VA MEDICAL CENTER | $6K |
| Jun 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0061 | 236220 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. | $26K |
| Jun 28, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0230 | 236220 | IGF::OT::IGF TASK ORDER UNDER VISN 23 CONSTRUCTION MATOC IDIQ, UPGRADE BUILDINGS 113, 146, AND 148 ELECTRICAL DISTRIBUTION SYSTEM, FORT MEADE, SD | $446K |
| Jun 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0229 | 541620 | IGF::OT::IGF LEGIONELLA WATER TESTING GRAND JUNCTION CO | $65K |
| Jun 6, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0209 | 236220 | IGF::OT::IGF REPLACE AC UNITS FOR COMPUTER BUILDINGS AT THE HOT SPRINGS VA MEDICAL CENTER | $4K |
| May 30, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0074 | 236220 | IGF::OT::IGF MRI SITE PREP | $3K |
| May 26, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317P0841 | 238160 | IGF::OT::IGF CLAY TILE REPLACEMENT - BH VAMC | $10K |
| May 17, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1441 | 236220 | IGF::OT::IGF AMA REPLACE 2 SETS FIRE DOORS | $45K |
| May 16, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0222 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - UPGRADE FINISHES IN DENTAL AT HOT SPRINGS VA HOSPITAL | $103K |
| May 11, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915C0221 | 236220 | IGF::OT::IGF COMMISSIONING AUDIT CORRECTIONS | $17K |
| May 9, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J1744 | 236220 | IGF::OT::IGF REPLACE DIETETIC AND CANTEEN REFRIGERATORS AND FREEZERS | $16K |
| May 5, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0138 | 236220 | IGF::OT::IGF LABORATORY RENOVATION | $19K |
| Apr 21, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0221 | 236220 | IGF::OT::IGF REPLACE SEWER LINES IN CRAWLSPACE BUILDING 12 AT THE HOT SPRINGS VA MEDICAL CENTER | $14K |
| Apr 20, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J0376 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $35K |
| Apr 4, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0027 | 238220 | IGF::OT::IGF REPLACE BOILER AND CONTROLS | $34K |
| Mar 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J0376 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $916K |
| Mar 21, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0029 | 236220 | IGF::OT::IGF TASK ORDER, REPLACE MAIN GENERATOR, FORT MEADE, SD | $43K |
| Feb 27, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPP0010 | 336112 | POLARIS RANGER | $54K |
| Feb 22, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0096 | 238220 | IGF::OT::IGF SEWER LINE REPAIR | $111K |
| Feb 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P2885 | 811310 | IGF::OT::IGF DDC MECHANICAL UPGRADE | $18K |
| Feb 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P3011 | 811310 | IGF::OT::IGF REPLACE ROOFTOP KITCHEN EXHAUST FAN | $10K |
| Feb 2, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0214 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - REPAIR OF INTERIOR CEILING BUILDING 55 AT FORT MEADE VA | $36K |
| Feb 1, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0209 | 236220 | IGF::OT::IGF REPLACE AC UNITS FOR COMPUTER BUILDINGS AT THE HOT SPRINGS VA MEDICAL CENTER | $286K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1942 | 236220 | IGF::OT::IGF AHU REPLACEMENT | $950K |
| Jan 17, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0210 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - SITE PREP FOR NFS ROBOTIC TUG AT FORT MEADE VA | $15K |
| Jan 11, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0029 | 236220 | IGF::OT::IGF TASK ORDER, REPLACE MAIN GENERATOR, FORT MEADE, SD | $384K |
| Jan 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25913C0035 | 561621 | FIRE ALARM TESTING AND SERVICING. IGF::OT::IGF | $26K |
| Dec 29, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1287 | 236220 | IGF::OT::IGF REPLACE ROOF AND AC UNITS | $1.5M |
| Dec 14, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0046 | 236220 | IGF::OT::IGF RENOVATE PHARMACY AND STERILE PROCESSING AREA | $13K |
| Dec 5, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1229 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 | $313K |
| Nov 21, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J0104 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 ENERGY AUDIT FINDINGS PHASE 3 | $986K |
| Nov 8, 2016 | Department of the InteriorMWR NEKOTA(63000) | INP16PC00352 | 236220 | IGF::OT::IGF G:ESTAR, INSTALLATION OF ENERGY STAR WINDOWS (SOW PAGE 2 AND 6), MOUNT RUSHMORE NM ADMINISTRATION BUILDING WINDOWS PROJECT WITH ALL ALTERNATE BID ITEMS INCLUDING VESTIBULE REPLACEMENT, DECK WORK, AND DOOR REPLACEMENT. | $229 |
| Nov 1, 2016 | Department of the InteriorMWR NEKOTA(63000) | INP16PC00352 | 236220 | IGF::OT::IGF G:ESTAR, INSTALLATION OF ENERGY STAR WINDOWS (SOW PAGE 2 AND 6), MOUNT RUSHMORE NM ADMINISTRATION BUILDING WINDOWS PROJECT WITH ALL ALTERNATE BID ITEMS INCLUDING VESTIBULE REPLACEMENT, DECK WORK, AND DOOR REPLACEMENT. | $7K |
| Sep 29, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0046 | 236220 | IGF::OT::IGF RENOVATE PHARMACY AND STERILE PROCESSING AREA | $198K |
| Sep 29, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0064 | 238220 | IGF::OT::IGF ENERGY CORRECTIONS PER ECM AUDIT | $15K |
| Sep 28, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0180 | 238220 | IGF::OT::IGF COOLING EQUIPMENT REPLACEMENT | $3K |
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