Federal Contractor Profile
Hamilton Pacific Chamberlain LLC
$242M obligated·402 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0388 | 236220 | EMERGENCY ASPHALT REPAIRS_ FT BLISS NATIONAL CEMETERY - CND MATOC IDIQ | $20K |
| Mar 19, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $7K |
| Mar 19, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $31K |
| Mar 19, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $2K |
| Mar 19, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $5K |
| Mar 11, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0371 | 236220 | EMERGENCY ASPHALT REPAIR AT FT BLISS NATIONAL CEMETERY | $20K |
| Feb 19, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0498 | 236220 | IGF::OT::IGF MATOC II TASK ORDER CONTRACT FOR PROJECT 512A5-18-016 TO UPGRADE 17H ELECTRICAL FOR DIETETICS | $6K |
| Feb 7, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0206 | 236220 | BALTIMORE VA 1ST FLOOR CT SCAN RENOVATION | $387K |
| Jan 31, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0319 | 236220 | FT BLISS NATIONAL CEMETERY EMERGENCY REPAIR ASPHALT ROAD - CND MATOC IDIQ | $20K |
| Jan 16, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0428 | 236220 | TASK ORDER (MATOC) | $4K |
| Dec 20, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0170 | 236220 | MATOC II TASK ORDER EMERGENCY FLOOR REPLACEMENT | $8K |
| Dec 11, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $344K |
| Nov 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0494 | 236220 | COLUMBARIUM PARKING LOT UPGRADE PACIFIC DISTRICT MATOC | $25K |
| Nov 14, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0121 | 236220 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE ALL REQUIRED WORK IN AND AROUND THE MAINTENANCE BUILDING PER THE SPECIFICATIONS AND DRAWINGS TO INCLUDE ROAD WORK IN FRONT OF THE MAINTENANCE BUILDING ON MEMPHIS DRIVE TO ROAD WORK NEAR THE MAINTENANCE BUILDING ON MORGAIN DRIVE LOCATED AT MEMPHIS NATIONAL CEMETERY. | $16K |
| Oct 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0020 | 236220 | IGF::CL::IGF | $82K |
| Sep 30, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0494 | 236220 | COLUMBARIUM PARKING LOT UPGRADE PACIFIC DISTRICT MATOC | $130K |
| Sep 27, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0071 | 237310 | CRACK SEAL AND SEAL COAT ASPHALT ROADS REPAIR | $3K |
| Sep 26, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0478 | 236220 | CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK FOR SOUTHEAST DISTRICT MATOC. | $18K |
| Sep 25, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0020 | 236220 | IGF::CL::IGF | $90K |
| Sep 20, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0635 | 236220 | MATOC I IDIQ TASK ORDER PROJECT 512-16-101 CONVERT 6A MENTAL HEALTH FROM SEMI-PRIVATE TO PRIVATE | $5.3M |
| Sep 16, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0617 | 236220 | HALLS AND WALLS PHASE 3 | $588K |
| Sep 16, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $39K |
| Sep 9, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0559 | 236220 | REPLACE 8A STAIR TOWER ROOF AND ASBESTOS ABATEMENT | $92K |
| Sep 9, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0428 | 236220 | TASK ORDER (MATOC) | $300K |
| Aug 29, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0020 | 236220 | IGF::CL::IGF | $192K |
| Aug 14, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0682 | 236220 | IGF::OT::IGF REPAIR EMERGENCY DEPARTMENT LABORATORY, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $26K |
| Aug 8, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0557 | 236220 | MATOC II TASK ORDER MANHOLE 1 TO 1A | $210K |
| Jul 23, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0468 | 236220 | RENOVATE IV PREP FOR 800 USB | $957K |
| Jun 26, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0164 | 238910 | IGF::CL::IGF SPEC/CT SITE PREP TEMPLE | $10K |
| Jun 13, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0098 | 238160 | REPLACE ROOF AND REPAIR INTERIOR&EXTERIOR OF BLDG | $70K |
| Jun 11, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0493 | 236220 | TASK ORDER FOR BOILER PLANT WATER SOFTENER 512A5-19-006 | $207K |
| Jun 11, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0498 | 236220 | IGF::OT::IGF MATOC II TASK ORDER CONTRACT FOR PROJECT 512A5-18-016 TO UPGRADE 17H ELECTRICAL FOR DIETETICS | $239K |
| Jun 3, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0099 | 237310 | FT BLISS NATIONAL CEMETERY_SEAL ROADS AND CLEAN DRY WELLS | $139K |
| May 28, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516C0046 | 238220 | CLOSELY RELATED IGF::CL::IGF CLOSELY RELATED AIR CONDITIONER UNITS | $11K |
| May 28, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516C0046 | 238220 | CLOSELY RELATED IGF::CL::IGF CLOSELY RELATED AIR CONDITIONER UNITS | $124K |
| May 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNWWP0057 | 238990 | WFO DICKINSON TX PARKING LOT AND DRAINAGE REPAIR. | $8K |
| May 14, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0085 | 237990 | RENOVATE SITE&BUINDING (FCA) | $1.8M |
| Apr 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615C0020 | 236220 | IGF::OT::IGF RENOVATE 4TH FLOOR BUILDING 1 | $350K |
| Apr 26, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0071 | 237310 | CRACK SEAL AND SEAL COAT ASPHALT ROADS REPAIR | $71K |
| Apr 15, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0129 | 236220 | IGF::CL::IGF | $136K |
| Apr 2, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0683 | 236220 | IGF::OT::IGF REPAIR RADIOLOGY SERVICE COUNTER AT BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TEXAS | $2K |
| Mar 27, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0107 | 238220 | SAN ANTONIO. INSTALL AIR HANDLE FOR BSL-3 LAB IGF::CT::IGF | $5K |
| Mar 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0685 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIRS PHASE IV, BLDG 3600, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX | $3K |
| Mar 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0708 | 236220 | REPAIRS TO EXPAND PHARMACY AND REPAIRS TO COMPRESSED GAS STORAGE ROOM 114 AT TAYLOR BURK CLINIC, CAMP BULLIS TX. 78257 | $3K |
| Mar 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0545 | 236220 | IGF::OT::IGF REPAIR WAITING ROOM TO PT GYM, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $3K |
| Mar 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0637 | 236220 | IGF::OT::IGF REPAIR VASCULAR SURGERY CONFERENCE ROOM, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $1K |
| Mar 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0655 | 236220 | IGF::OT::IGF REPAIR PAD WAITING AREA, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $2K |
| Mar 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0673 | 236220 | IGF::OT::IGF REPAIR SCOPE ROOM TE-L07, BLDG 3608, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TEXAS | $3K |
| Mar 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0660 | 236220 | IGF::OT::IGF | $55K |
| Mar 8, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0048 | 237310 | CRACK SEAL, SEAL COAT ASPHALT ROADS&PARKING LOT, AND APPLY TRAFFIC AND PARKING MARKINGS AT HOUSTON NATIONAL CEMETERY. | $148K |
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