Federal Contractor Profile
Gideon Contracting, Limited Liability Company
$312M obligated·186 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0105 | 236220 | RPR, BLDG. 7431 SLAB & WALL- FT. CARSON | $63K |
| Mar 29, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0054 | 236220 | FURNISH & INSTALL EDPM MEMBRANE | $3.6M |
| Mar 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0315 | 236220 | JBLM SFS & CES TRAINING ANNEXES | $210K |
| Feb 8, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0105 | 236220 | RPR, BLDG. 7431 SLAB & WALL- FT. CARSON | $89K |
| Dec 16, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0341 | 236220 | REPLACE EXTERIOR SIDING BLDG. 270 | $440K |
| Nov 22, 2022 | Department of DefenseFA4418 628 CONS PK | FA441823C0006 | 236220 | B248 ALERT FACILITIES HVAC REPAIRS | $2.2M |
| Nov 15, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV23F0013 | 236220 | CONSTRUCTION FOR NEW BOR WATERLINE, TINKER AFB, OK | $10.0M |
| Sep 30, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0065 | 236220 | MSAR GENERATOR DB CONSTRUCTION | $1.0M |
| Sep 30, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0449 | 237310 | REPLACE RUNWAY 3 OVERRUN AND APPROACH LIGHTS AT FORT BLISS, TEXAS. THE SCOPE IS TO REPLACE THE RUNWAY OVERRUN AND WILL INCLUDE REMOVING THE ENTIRE OVERRUN AND REPLACING WITH A OVERRUN TO MEET THE GEOMETRIC REQUIREMENTS. | $5.1M |
| Sep 29, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0172 | 236220 | DESIGN AND CONSTRUCTION FOR THE CONVERSION OF BUILDING 3162 AT FORT SILL, OKLAHOMA. | $7.3M |
| Sep 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0310 | 236220 | RPR, GENERATOR/SWITCHGEAR BLDG 712 SCHRIEVER SFB | $1.2M |
| Sep 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4035 | 236220 | SMALL BUSINESS MATOC | $3K |
| Sep 28, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0315 | 236220 | JBLM SFS & CES TRAINING ANNEXES | $6.6M |
| Sep 15, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0202 | 236220 | OAHE POWERHOUSE ROOF REPAIR INSTALLATION | $2.3M |
| Jun 16, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA013 | 236220 | ADD/ALTER FIRE STATION BLDG 4301 AT LITTLE MTN. TEST COMPLEX. | $28K |
| Jun 7, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0105 | 236220 | RPR, BLDG. 7431 SLAB & WALL- FT. CARSON | $1.2M |
| May 17, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0243 | 236220 | CONTRACTING SCHOOL FOR JBSA MACC IDIQ. MINIMUM TASK ORDER GUARANTEE. | $2K |
| May 16, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0012 | 236210 | REPLACE FIRE PUMPS | $42K |
| Apr 5, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0050 | 237990 | STILLING BASIN CONCRETE REPAIRS GREATER | $798K |
| Mar 14, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0005 | 236210 | IWTP ROOF RECONSTRUCTION | $102K |
| Mar 8, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4089 | 236220 | TASK ORDER BUILDING 7940 RENOVATION LOCATED AT FORT RILEY KS | $219K |
| Mar 2, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4091 | 236220 | CONSTRUCT THE ROADWAY IMPROVEMENTS FOR HENRY DRIVE, PHASE 2 CONSTRUCTION AT FORT RILEY KANSAS | $2K |
| Jan 20, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810119FA167 | 236210 | REPAIR HVAC SYSTEM MAIN FIRE STATION, B117 | $129K |
| Dec 27, 2021 | Department of DefenseFA8903 772 ESS PK | FA890320C0006 | 237120 | REPAIR R-11 PARKING AT INCIRLIK AB, TURKEY | $40K |
| Dec 16, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0341 | 236220 | REPLACE EXTERIOR SIDING BLDG. 270 | $275K |
| Dec 3, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446022F0016 | 236220 | ORIENTATION FEE TO MEET THE MINIMUM GUARANTEE FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $500 |
| Nov 10, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0178 | 238220 | DLA CONSTRUCTION&COMMISSIONING REFRIGERATOR AND FREEZER | $132K |
| Oct 25, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4089 | 236220 | TASK ORDER BUILDING 7940 RENOVATION LOCATED AT FORT RILEY KS | $3K |
| Sep 28, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA013 | 236220 | ADD/ALTER FIRE STATION BLDG 4301 AT LITTLE MTN. TEST COMPLEX. | $82K |
| Sep 22, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0139 | 237990 | PAINTING HYDRAULIC STRUCTURES - 5-E-Z | $50K |
| Sep 13, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F6008 | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $1K |
| Sep 9, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0478 | 236210 | REPAIR WATERLINE FROM BUILDING 3113 TO BUILDING 3102 | $94K |
| Sep 8, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0416 | 236220 | B10 ATC TOWER FIRE SUPPRESSION REPAIR | $7K |
| Sep 2, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302017F0068 | 236220 | IGF::OT::IGF REPAIR COMMONS B312 | $53K |
| Aug 31, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01200 | 236220 | MAJOR FLOODING REPAIRS CST PINE BLUFF | $28K |
| Jul 19, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0005 | 236210 | IWTP ROOF RECONSTRUCTION | $238K |
| Jul 16, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813720F0012 | 236210 | REPLACE FIRE PUMPS | $27K |
| Jul 15, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302017F0068 | 236220 | IGF::OT::IGF REPAIR COMMONS B312 | $49K |
| Jul 13, 2021 | Department of DefenseFA8903 772 ESS PK | FA890320C0002 | 237120 | INSPECT AND MODERNIZATION OF BULK STORAGE TANK A5 AT INCIRLIK AB, TURKEY | $226K |
| Jul 7, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0178 | 238220 | DLA CONSTRUCTION&COMMISSIONING REFRIGERATOR AND FREEZER | $23K |
| Jul 2, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0268 | 236220 | MINIMUM GUARANTEE | $10K |
| Apr 13, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA013 | 236220 | ADD/ALTER FIRE STATION BLDG 4301 AT LITTLE MTN. TEST COMPLEX. | $446K |
| Apr 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302017F0068 | 236220 | IGF::OT::IGF REPAIR COMMONS B312 | $247K |
| Dec 2, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01200 | 236220 | MAJOR FLOODING REPAIRS CST PINE BLUFF | $288K |
| Nov 16, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0001 | 237310 | RGV GATES O-21-7A S PT ROAD | $62K |
| Nov 10, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0298 | 237310 | TASK ORDER AGAINST THE HORIZONTAL 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE DESIGN-BID-BUILD OF RIO GRANDE VALLEY (RGV) GATES BORDER INFRASTRUCTURE CONSTRUCTION PROJECT AT CAMERON AND HIDALGO COUNTIES, TEXAS | $46K |
| Oct 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0298 | 237310 | TASK ORDER AGAINST THE HORIZONTAL 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE DESIGN-BID-BUILD OF RIO GRANDE VALLEY (RGV) GATES BORDER INFRASTRUCTURE CONSTRUCTION PROJECT AT CAMERON AND HIDALGO COUNTIES, TEXAS | $2K |
| Oct 28, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0298 | 237310 | TASK ORDER AGAINST THE HORIZONTAL 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE DESIGN-BID-BUILD OF RIO GRANDE VALLEY (RGV) GATES BORDER INFRASTRUCTURE CONSTRUCTION PROJECT AT CAMERON AND HIDALGO COUNTIES, TEXAS | $17K |
| Oct 21, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0279 | 236220 | IMPROVEMENT FAMNS BLDG 330 | $1.8M |
| Sep 30, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0279 | 236220 | IMPROVEMENT FAMNS BLDG 330 | $1.6M |
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