Federal Contractor Profile
Global Engineering & Construction, LLC
$149M obligated·82 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 113 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0744 | 236220 | REPAIR AND MINOR CONST. TO VET CLINIC IT::OT::IT | $4.4M |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0808 | 236220 | REPAIR/RENEW LABOR&DELIVERY TRIAGE | $2.5M |
| Sep 15, 2018 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $143K |
| Sep 7, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0497 | 236220 | B137 BATTERY&CONTROLS REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $110K |
| Aug 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0470 | 236220 | ROOF LEAK CEILING DAMAGE RPR 4F100A, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $108K |
| Aug 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0465 | 236220 | ROOF LEAK CEILING DAMAGE RPR 4H700A, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $97K |
| Aug 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0452 | 236220 | ROOF LEAK CEILING DAMAGE RPR 4H100B, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $119K |
| Aug 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $201K |
| Aug 17, 2018 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $706K |
| Aug 11, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0440 | 236220 | LABOR&DELIVERY PROJECT JBLM, WA | $1.6M |
| Aug 10, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0435 | 236220 | REPAIR BUILDING 9903 | $2.6M |
| Aug 8, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0363 | 236220 | REPLACE AHUS 9 AND 5 | $1.3M |
| Jul 17, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0363 | 236220 | REPLACE AHUS 9 AND 5 | $2.6M |
| Jul 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $208K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $63K |
| Jun 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $55K |
| May 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $140K |
| Apr 20, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0253 | 236220 | MILLING EQUIPMENT, SITE PREP 3G818 TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $236K |
| Apr 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $35K |
| Apr 2, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0304 | 236220 | IGF::OT::IGF B141 CEILING LEAK, INVESTIGATE&REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $127K |
| Mar 2, 2018 | Department of DefenseW074 ENDIST MOBILE | CK06 | 236220 | IGF::OT::IGF NURSE CALL SYSTEM REPAIR; TAMC | $206K |
| Jan 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $69K |
| Jan 12, 2018 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF PATIENT LIFT SYSTEM SITE PREP, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $71K |
| Dec 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $158K |
| Sep 30, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0518 | 236220 | IGF::OT::IGF GFE EQUIPMENT INSTALL BUILDING 2490 | $771K |
| Sep 22, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0326 | 236220 | IGF::OT::IGF B145 CEILING LEAK REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $221K |
| Sep 20, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0304 | 236220 | IGF::OT::IGF B141 CEILING LEAK, INVESTIGATE&REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $210K |
| Sep 18, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0283 | 236220 | IGF::OT::IGF REPAIR BY REPLACEMENT FLUORESCENT LIGHTING WITH LED, BUILDING 568, US ARMY CENTER FOR ENVIRONMENTAL HEALTH RESEARCH (USACEHR), FORT DETRICK, MD. | $878K |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0649 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $3K |
| Aug 16, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0055 | 236220 | IGF::OT::IGF WINDOW REPLACEMENT, FORT MEADE, MD | $460K |
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0152 | 236220 | IGF::OT::IGF HIGH LEVEL DISINFECTION ROOMS, REPAIR HVAC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $114K |
| Aug 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0154 | 236220 | IGF::OT::IGF 2B SUBSTATION NORMAL AUTO-SWITCHING, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $237K |
| Jul 28, 2017 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $136K |
| Jun 23, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0055 | 236220 | IGF::OT::IGF WINDOW REPLACEMENT, FORT MEADE, MD | $358K |
| May 11, 2017 | Department of DefenseW074 ENDIST MOBILE | 0014 | 236220 | IGF::OT::IGF PATIENT LIFT SYSTEM SITE PREP, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $212K |
| Apr 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $134K |
| Apr 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $1.1M |
| Mar 15, 2017 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $41K |
| Mar 8, 2017 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPLACE AHUS FT. MEADE | $25K |
| Feb 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $261K |
| Jan 27, 2017 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF SITE PREP FOR OMINCELL, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $908K |
| Dec 16, 2016 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF MISC. REPAIRS "I", KACC, FORT MEADE, MD | $708K |
| Nov 7, 2016 | Department of DefenseW074 ENDIST MOBILE | 0009 | 236220 | IGF::OT::IGF SITE PREP RADIO FREQUENCY IDENTIFICATION (RFID), TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $248K |
| Nov 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $30K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0013 | 236220 | IGF::OT::IGF REPLACE AHUS FT. MEADE | $619K |
| Sep 28, 2016 | Department of DefenseW074 ENDIST MOBILE | CK06 | 236220 | IGF::OT::IGF NURSE CALL SYSTEM REPAIR; TAMC | $390K |
| Sep 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $4.8M |
| Sep 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF IDIQ MATOC FOR MEDCOM'S PACIFIC REGION. | $877K |
| Sep 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF MISC. REPAIRS U, FORT MEADE, MD | $120K |
| Sep 17, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF B1 REPAIR PUBLIC&STAFF RESTROOMS PHASE 6, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $499K |
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