Federal Contractor Profile
Gch Construction Company
$286M obligated·307 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 551–600 of 605 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0180 | 238220 | IGF::OT::IGF COOLING EQUIPMENT REPLACEMENT | $3K |
| Sep 27, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0344 | 238220 | UPGRADE VFDS ON THE CHILLER SYSTEM IGF::OT::IGF | $75K |
| Sep 23, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0001 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 519-11-201, RENOVATE RESTROOMS, PHASE I | $21K |
| Sep 23, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25913C0035 | 561621 | FIRE ALARM TESTING AND SERVICING. IGF::OT::IGF | $20K |
| Sep 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916P5081 | 238220 | HUMIDIFIERS | $107K |
| Sep 21, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0211 | 238220 | PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF | $7K |
| Sep 21, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J1744 | 236220 | IGF::OT::IGF REPLACE DIETETIC AND CANTEEN REFRIGERATORS AND FREEZERS | $41K |
| Sep 16, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0019 | 236220 | IGF::OT::IGF TASK ORDER FOR THE CORRECT ELECTRICAL DEFICIENCIES AT THE HOT SPRINGS SD VA MEDICAL CENTER. | $12K |
| Sep 16, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0074 | 236220 | IGF::OT::IGF MRI SITE PREP | $192K |
| Sep 15, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0766 | 236220 | IGF::OT::IGF REPAIR BOILER PLANT LEAKS AT THE HOT SPRINGS VAMC | $28K |
| Sep 15, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J4845 | 236220 | IGF::OT::IGF FCA WORK FOR ARCHITECTURAL, PLUMBING,&ELECTRICAL | $308K |
| Sep 14, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0371 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY | $1K |
| Sep 13, 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. | $2K |
| Sep 6, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616P0819 | 238350 | IGF::CT::IGF REPAIR DOORS, DOOR FRAMES, REPLACE SKYLIGHTS ON COMMITTAL SHELTERS AT FORT LOGAN NATIONAL CEMETERY | $141K |
| Sep 6, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616P0819 | 238350 | IGF::CT::IGF REPAIR DOORS, DOOR FRAMES, REPLACE SKYLIGHTS ON COMMITTAL SHELTERS AT FORT LOGAN NATIONAL CEMETERY | $2K |
| Sep 4, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J1262 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION MINIMUM ORDER MATOC AWARD | $1K |
| Sep 2, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0762 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER TO OBTAIN CONSTRUCTION SERVICES TO UPGRADE KITCHENETTES IN QUARTERS 65 AT THE FORT MEADE VA MEDICAL CENTER | $37K |
| Sep 1, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0717 | 236220 | PROJECT NUMBER 568-16-SL-007, RENOVATE RAPID CITY (SD) TR HOUSE FOR THE FORTE MEADE DIVISION OF THE BLACK HILLS HEALTH CARE SYSTEM. IGF::OT::IGF | $9K |
| Aug 25, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0019 | 236220 | IGF::OT::IGF TASK ORDER FOR THE CORRECT ELECTRICAL DEFICIENCIES AT THE HOT SPRINGS SD VA MEDICAL CENTER. | $10K |
| Aug 17, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0016 | 236220 | IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS | $8K |
| Aug 16, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915C0227 | 238210 | IGF::OT::IGF PRIMARY ELECTRICAL DISTRIBUTION MODERNIZATION | $79K |
| Aug 5, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0064 | 238220 | IGF::OT::IGF ENERGY CORRECTIONS PER ECM AUDIT | $51K |
| Aug 4, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0211 | 238220 | PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF | $163K |
| Jul 28, 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. | $268K |
| Jul 18, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0717 | 236220 | PROJECT NUMBER 568-16-SL-007, RENOVATE RAPID CITY (SD) TR HOUSE FOR THE FORTE MEADE DIVISION OF THE BLACK HILLS HEALTH CARE SYSTEM. IGF::OT::IGF | $70K |
| Jun 27, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0467 | 236220 | IGF::OT::IGF, UPGRADE EMERGENCY GENERATOR, BUILDING 113, FORT MEADE, SOUTH, DAKOTA. PROJECT NUMBER 568-16-103. | $430K |
| Jun 17, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0046 | 236220 | IGF::OT::IGF RENOVATE PHARMACY AND STERILE PROCESSING AREA | $8K |
| Jun 6, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0205 | 236220 | ASPHALT SEALING PARKING LOTS IGF::OT::IGF | $2K |
| May 20, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0463 | 236220 | IGF::OT::IGF, CAMPUS CAMERA SYSTEMS UPGRADES, HOT SPRINGS, SD, PROJECT# 568-16-220 | $753K |
| May 13, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915C0221 | 236220 | IGF::OT::IGF COMMISSIONING AUDIT CORRECTIONS | $84K |
| May 2, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0006 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER TO CORRECT HOSPITAL STRUCTURAL ISSUES AT THE HOT SPRINGS VA MEDICAL CENTER | $3K |
| Apr 25, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0180 | 238220 | IGF::OT::IGF COOLING EQUIPMENT REPLACEMENT | $1.0M |
| Apr 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915C0174 | 238220 | IGF::OT::IGF LEGIONELLA MIXING VALVES | $32K |
| Apr 7, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0138 | 236220 | IGF::OT::IGF LABORATORY RENOVATION | $1.3M |
| Mar 24, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA | VA26316J0004 | 236220 | IGF::OT::IGF BUILDING 1, REPLACEMENT FIRE SPRINKLER SYSTEM | $121K |
| Mar 8, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0061 | 236220 | IGF::OT::IGF MAIN WATER LINE SUPPLY CONNECTION, SHERIDAN WY. | $1.7M |
| Mar 7, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25913C0035 | 561621 | FIRE ALARM TESTING AND SERVICING. IGF::OT::IGF | $15K |
| Feb 29, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J1744 | 236220 | IGF::OT::IGF REPLACE DIETETIC AND CANTEEN REFRIGERATORS AND FREEZERS | $1.2M |
| Feb 22, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816J0001 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 519-11-201, RENOVATE RESTROOMS, PHASE I | $963K |
| Feb 17, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616C0048 | 238990 | IGF::OT::IGF REPAIR SATELLITE CONTROLLERS | $3K |
| Feb 16, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0074 | 236220 | IGF::OT::IGF MRI SITE PREP | $1.9M |
| Feb 9, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA | VA26316J0019 | 236220 | IGF::OT::IGF TASK ORDER FOR THE CORRECT ELECTRICAL DEFICIENCIES AT THE HOT SPRINGS SD VA MEDICAL CENTER. | $686K |
| Feb 5, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0064 | 238220 | IGF::OT::IGF ENERGY CORRECTIONS PER ECM AUDIT | $1.1M |
| Jan 28, 2016 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA | VA26316J0016 | 236220 | IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS | $1.9M |
| Jan 20, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616C0048 | 238990 | IGF::OT::IGF REPAIR SATELLITE CONTROLLERS | $210K |
| Dec 23, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25913C0035 | 561621 | FIRE ALARM TESTING AND SERVICING. IGF::OT::IGF | $21K |
| Dec 23, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0062 | 238990 | IGF::OT::IGF B87 LANDSCAPING | $548K |
| Dec 23, 2015 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA | VA26316J0006 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER TO CORRECT HOSPITAL STRUCTURAL ISSUES AT THE HOT SPRINGS VA MEDICAL CENTER | $162K |
| Dec 18, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0046 | 236220 | IGF::OT::IGF RENOVATE PHARMACY AND STERILE PROCESSING AREA | $821K |
| Dec 10, 2015 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA | VA26316J0004 | 236220 | IGF::OT::IGF BUILDING 1, REPLACEMENT FIRE SPRINKLER SYSTEM | $431K |
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