Federal Contractor Profile
Gideon Contracting, Limited Liability Company
$312M obligated·186 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810119FA023 | 236210 | REPAIR HVAC UNITS B289 | $5.3M |
| Jan 15, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0340 | 236220 | IGF::OT::IGF BUILDING 39 EAST INTERIOR RENOVATION | $94K |
| Nov 2, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460019FAC04 | 236220 | IGF::OT::IGF SGBP 17-0066 INSTALL REDUNDANT HVAC | $198K |
| Oct 30, 2018 | Department of DefenseFA8903 772 ESS PK | FA890317C0001 | 237120 | IGF::OT::IGF INSPECT AND REPAIR TANKS, PIPELINES, AND OWS AND CONDUCT FACILITY ASSESS AT MILILTARY SERVICE STATIONS | $22K |
| Oct 16, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119F0021 | 236210 | MACC CONSTRUCTION REPAIR NATURAL GAS MAIN, AREA B | $2.8M |
| Oct 11, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC27 | 236220 | IGF::OT::IGF REPAIR/PAINT MULTIPLE ROOMS, B457 | $1.1M |
| Oct 3, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0001 | 237310 | RGV GATES O-21-7A S PT ROAD | $3.7M |
| Sep 30, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0478 | 236210 | REPAIR WATERLINE FROM BUILDING 3113 TO BUILDING 3102 | $1.5M |
| Sep 30, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0416 | 236220 | B10 ATC TOWER FIRE SUPPRESSION REPAIR | $446K |
| Sep 30, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4096 | 236220 | BUILDING 52 ELECTRICAL AND LIFE SAFETY REPAIRS AT FORT LEAVENWORTH, KANSAS. | $2.5M |
| Sep 28, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0181 | 238220 | B850 BASE - CONSTRUCTION | $5.5M |
| Sep 28, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0341 | 236220 | REPLACE EXTERIOR SIDING BLDG. 270 | $4.4M |
| Sep 27, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4088 | 236220 | IGF::OT::IGF HVAC SYSTEM REPLACEMENT BUILDING 312, FORT LEONARD WOOD, MO | $4.6M |
| Sep 27, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC03 | 236220 | IGF::OT::IGF REPAIR AFTAC SPACE | $33K |
| Sep 25, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC27 | 236220 | IGF::OT::IGF REPAIR/PAINT MULTIPLE ROOMS, B457 | $368K |
| Sep 21, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC27 | 236220 | IGF::OT::IGF REPAIR/PAINT MULTIPLE ROOMS, B457 | $148K |
| Sep 18, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0548 | 236210 | IGF::OT::IGF RENOVATE FM OFFICES, B3001 | $29K |
| Sep 13, 2018 | Department of DefenseFA8903 772 ESS PK | FA890317C0010 | 237120 | IGF::OT::IGF INSPECT AND REPAIR TANKS AT INCIRLIK AB TURKEY | $41K |
| Sep 12, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0132 | 236220 | LITTLE MOUNTAIN TEST FACILITY (LMTF) FIRE SUPPRESSION REPAIR | $724K |
| Aug 23, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4058 | 236220 | REPAIR MISSION PLANNING CELL AT MCCONNELL AIR FORCE BASE, WICHITA, KANSAS | $3.7M |
| Jul 20, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0004 | 236210 | REPAIR AND UPDATE ADMIN AREA BATHROOMS | $637K |
| Jul 13, 2018 | Department of DefenseW076 ENDIST FT WORTH | 0008 | 236220 | IGF::OT::IGF B-200 DISA CHILLED WATER REPAIR AT JOINT BASE SAN ANTONIO (JBSA) TX | $7K |
| Jul 10, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0226 | 236210 | REPAIR KITCHEN FLOORING AND FLOOR DRAINS, B5905, TAFB | $1.4M |
| Jun 18, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0197 | 236220 | BLDG. 238 CONSTRUCTION DEBRIS CLEANING | $80K |
| Jun 4, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302017F0068 | 236220 | IGF::OT::IGF REPAIR COMMONS B312 | $317K |
| May 29, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC03 | 236220 | IGF::OT::IGF REPAIR AFTAC SPACE | $566K |
| May 4, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0188 | 237310 | IGF::OT::IGF DELEON GATES AND FLORES GAP | $839K |
| Apr 18, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0008 | 236210 | REPLACE HVAC SYSTEM B215 | $4.6M |
| Apr 5, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0548 | 236210 | IGF::OT::IGF RENOVATE FM OFFICES, B3001 | $147K |
| Mar 22, 2018 | Department of DefenseFA3020 82 CONS LGC | 0026 | 236220 | IGF::OT::IGF REPAIR HANGAR 2406 | $54K |
| Mar 13, 2018 | Department of DefenseFA3020 82 CONS LGC | 0023 | 236220 | IGF::OT::IGF THIS WORK INCLUDES: REPLACING THE FUEL TANK, FUEL LINES, FENCING, AND SUPPORTING UTILITIES, REPLACING MARINA UTILITIES INCLUDING WATER, ELECTRIC, AND SEWER, REPLACING MARINA UTILITY BRIDGE, AND DEBRIS REMOVAL/CLEANUP WITHIN THE WORK AREA. ALSO INCLUDED IS TO: PROVIDE REPAIRS TO THE CRAPPIE HOUSE, BOAT SLIPS, AND COURTESY DOCK WHICH INCLUDES STEEL LANDING REPLACEMENT, RAILING REPLACEMENT, REMOVING A DAMAGED SECTION OF THE BOAT SLIPS, REPLACING DAMAGED COLUMNS AND BEAM, REPLACING A STEEL UTILITY CHANNEL, AND REPLACING COURTESY DOCK FLOATS. | $75K |
| Mar 7, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302017F1201 | 236220 | IGF::OT::IGF RENOVATE FOR EOD LEADER COURSE, B1712 | $33K |
| Feb 20, 2018 | Department of DefenseFA3020 82 CONS LGC | 0010 | 236220 | IGF::OT::IGF THIS PROJECT IS TO RENOVATE THE HAZMAT STORAGE BUILDING 2116. | $20K |
| Feb 7, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | 0002 | 236220 | IGF::OT::IGF TASK ORDER TO REPAIR BLDG 270 LOCATED AT HILL AIR FORCE BASE (SEED PROJECT) TO CONVERT THE BUILDING TO A NEW FUELED AIRCRAFT PAINT BOOTH FACILITY. DESIGN-BUILD PROJECT WITH DEMOLITION, CONSTRUCTION, AND REPAIR SERVICES. | $749K |
| Jan 29, 2018 | Department of DefenseFA3020 82 CONS LGC | 0026 | 236220 | IGF::OT::IGF REPAIR HANGAR 2406 | $22K |
| Dec 28, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0040 | 236210 | REPAIR WATER LEAK B3001 | $192K |
| Dec 21, 2017 | Department of DefenseFA3020 82 CONS LGC | 0029 | 236220 | IGF::OT::IGF REPLACE BOILERS, PUMPS, CONTROLS AT B922 | $40K |
| Dec 21, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0020 | 236220 | IGF::OT::IGF - TSA ARMAG LACKLAND | $13K |
| Dec 12, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0027 | 236210 | DEMOLISH AIRCRAFT ARRESTING BARRIERS | $634K |
| Nov 29, 2017 | Department of DefenseFA4600 55 CONS PKP | 0003 | 236220 | IGF::OT::IGF MACC - TOPR #16-001 OSI OFFICES | $1K |
| Sep 30, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F1207 | 236220 | REPAIR MEDICAL FACILITY, B1200 | $58K |
| Sep 30, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0068 | 236220 | IGF::OT::IGF REPAIR COMMONS B312 | $2.3M |
| Sep 29, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0548 | 236210 | IGF::OT::IGF RENOVATE FM OFFICES, B3001 | $640K |
| Sep 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4039 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE FOR HUBZONE MATOC | $3K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17F0165 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. AS STATED IN THE SOLICITATION, THE GUARANTEED MINIMUM ORDER IS $2,000.00. | $2K |
| Sep 28, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0340 | 236220 | IGF::OT::IGF BUILDING 39 EAST INTERIOR RENOVATION | $1.4M |
| Sep 27, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0547 | 236210 | IGF::CT::IGF CONSTRUCTION FOR WWYK170050 | $317K |
| Sep 27, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017FAC06 | 236220 | IGF::OT::IGF BLDG 500 ROOF REPAIR | $19K |
| Sep 27, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0523 | 236210 | IGF::OT::IGF WWYK160064 REPAIR RAPCON CENTER FACILITY NAVAIR-ISSC B1100 | $2.3M |
| Sep 25, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017FAC30 | 236220 | IGF::CT::IGF REPAIR ROOMS, 20TH IS | $144K |
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