Federal Contractor Profile
Hamilton Pacific Chamberlain LLC
$242M obligated·402 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 646 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0129 | 236220 | IGF::CL::IGF | $98K |
| Feb 19, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0013 | 238210 | POPLAR ISLAND ELECTRICAL UPGRADE, TALBOT COUNTY, MARYLAND | $97K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNWWP0057 | 238990 | WFO DICKINSON TX PARKING LOT AND DRAINAGE REPAIR. | $48K |
| Feb 11, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0671 | 236220 | IGF::OT::IGF REPAIR ENDOCRINOLOGY CLINIC, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX. | $2K |
| Feb 7, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0123 | 236220 | IGF::OT::IGF REFURBISH BONE MARROW UNIT | $43K |
| Feb 4, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0678 | 236220 | IGF::OT::IGF REPAIR DIALYSIS WALL DRAINS AT BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TEXAS | $2K |
| Jan 31, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24515C0091 | 238990 | IGF::OT::IGF - RENOVATE AND BACKFILL ONCOLOGY, MSO, AND SLEEP LAB AT VA MEDICAL CENTER IN BALTIMORE, MD. | $2K |
| Jan 31, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0675 | 236220 | IGF::OT::IGF REPAIR BSL-2 LABORATORY VENTILATION, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $2K |
| Jan 31, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0682 | 236220 | IGF::OT::IGF REPAIR EMERGENCY DEPARTMENT LABORATORY, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $3K |
| Jan 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA786A17C0021 | 236220 | IGF::OT::IGF HOUSTON NATIONAL CEMETERY D/B REPLACE BUILDING 3002 | $10K |
| Jan 11, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0231 | 238210 | MAINTENANCE AND REPAIR PROJECT. | $17K |
| Dec 21, 2018 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219C0003 | 238160 | PROJECT DESCRIPTION: LOFT MOUNTAIN ROOF REPLACEMENT, SHENANDOAH NATIONAL PARK, VA - THE WORK WILL TAKE PLACE WITHIN THE SOUTH DISTRICT OF SKYLINE DRIVE, VA; INTERCHANGE OF SKYLINE DRIVE AND US HIGHWAY 33. THE WORK INCLUDES THE ROOF REPLACEMENT OF THE LOFT MOUNTAIN WASTE WATER TREATMENT PLANT (WWTP); BASE: REMOVE EXISTING METAL ROOF SYSTEM AND REPLACE WITH NEW METAL ROOF SYSTEM. BASE ALSO INCLUDES, BUT NOT LIMITED TO, FLASHINGS, COPINGS, GUTTERS,&DOWN SPOUTS REPLACEMENT. BID OPTION ONE: REPLACE EXISTING SKYLIGHTS AND CURBS WITH NEW SKYLIGHTS&CURBS SYSTEMS AND APPURTENANCES AS REQUIRED BY THE CONTRACT DOCUMENTS. PROCUREMENT TYPE: THE GOVERNMENT ANTICIPATES AWARDING A SINGLE FIRM-FIXED PRICE CONTRACT TO MEET THIS REQUIREMENT. THIS FIRM-FIXED PRICE CONTRACT WILL BE AWARDED USING THE LOWEST PRICE TECHNICALLY ACCEPTABLE SOURCE SELECTION PROCESS IN ACCORDANCE WITH FAR PART 15 CONTRACTING BY NEGOTIATION. SET-ASIDE TYPE: THIS IS A COMPETITIVE TOTAL SMALL BUSINESS SET-ASIDE ACQUISITION LIMITED TO SMALL BUSINESS FIRMS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER FOR CONSIDERATION IN ACCORDANCE WITH THESE AND OTHER TERMS AND CONDITIONS OF THE ANTICIPATED SOLICITATION. NAICS CODE: 238160 ROOFING CONTRACTORS WITH A SMALL BUSINESS SIZE STANDARD OF $15M. MAGNITUDE: IN ACCORDANCE WITH FAR 36.204, THE PROJECT MAGNITUDE IS ESTIMATED TO BE LESS THEN $25,000.00. DURATION: THE CONTRACT PERFORMANCE PERIOD IS EXPECTED TO BE 120 CALENDAR DAYS FROM NOTICE TO PROCEED. SITE VISIT: THERE WILL BE AN ORGANIZED SITE VISIT ON THURSDAY 10/24/2018 AT 10:00 AM. PLEASE RSVP TO THE COR, TINA TOUCHSTONE AT TINA_TOUCHSTONE@NPS.GOV AND THE CO, CARY ATWOOD AT CARY_ATWOOD@NPS.GOV FOR SPECIFIC DIRECTIONS TO THE SITE. SEE FAR 52.236-27 FOR ADDITIONAL INFORMATION. WAGE RATES: DAVIS BACON WAGE RATES APPLY AND ARE INCLUDED AS PART OF THIS SOLICITATION PACKAGE. SYSTEM FOR AWARD MANAGEMENT (SAM): THE SUCCESSFUL OFFEROR MUST BE REGISTERED IN SAM AND HAVE CURRENT ONLINE REPRESENTATIONS AND CERTIFICATIONS. PLEASE ACCESS HTTP://WWW.SAM.GOV TO UPDATE YOUR RECORDS PRIOR TO SUBMITTING FINAL OFFER. INSTRUCTIONS FOR SUBMITTING OFFER: REFER TO SECTION L AND M. CONTRACTORS MUST PROVIDE ALL DOCUMENTS REQUESTED. QUESTIONS: ANY QUESTIONS REGARDING THIS SOLICITATION SHALL BE SUBMITTED IN WRITING TO CARY ATWOOD, CONTRACTING OFFICER, AT CARY_ATWOOD@NPS.GOV NO LATER THAN THREE (3) BUSINESS DAYS PRIOR TO THE OFFER DUE DATE. | $46K |
| Dec 18, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0020 | 236220 | IGF::CL::IGF | $1.5M |
| Dec 16, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0231 | 238210 | MAINTENANCE AND REPAIR PROJECT. | $17K |
| Nov 30, 2018 | 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. | $26K |
| Nov 21, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0197 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT | $4.6M |
| Oct 4, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0070 | 236220 | IGF::OT::IGF SEALED BID PROCEDURE USED TO AWARD THIS CONTRACT VIA FBO.GOV. PROJECT 544-14-101 - UPGRADE INFORMATION MANAGEMENT CLOSETS FOR SECURITY. | $47K |
| Sep 29, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518C0162 | 236220 | CLOSELY ASSOCIATED IGF::CL::IGF | $9K |
| Sep 28, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0231 | 238210 | MAINTENANCE AND REPAIR PROJECT. | $13K |
| Sep 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3622 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT | $7.9M |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3910 | 236220 | IGF::OT::IGF MATOC II BASE CONTRACT MINIMUM GUARANTEE TASK ORDER | $2K |
| Sep 25, 2018 | 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 | $312K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0685 | 236220 | IGF::OT::IGF MISCELLANEOUS REPAIRS PHASE IV, BLDG 3600, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX | $322K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0682 | 236220 | IGF::OT::IGF REPAIR EMERGENCY DEPARTMENT LABORATORY, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $283K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0683 | 236220 | IGF::OT::IGF REPAIR RADIOLOGY SERVICE COUNTER AT BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TEXAS | $180K |
| Sep 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0671 | 236220 | IGF::OT::IGF REPAIR ENDOCRINOLOGY CLINIC, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX. | $179K |
| Sep 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0678 | 236220 | IGF::OT::IGF REPAIR DIALYSIS WALL DRAINS AT BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TEXAS | $246K |
| Sep 23, 2018 | 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 | $275K |
| Sep 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0675 | 236220 | IGF::OT::IGF REPAIR BSL-2 LABORATORY VENTILATION, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $248K |
| Sep 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0655 | 236220 | IGF::OT::IGF REPAIR PAD WAITING AREA, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $213K |
| Sep 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0660 | 236220 | IGF::OT::IGF | $146K |
| Sep 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0637 | 236220 | IGF::OT::IGF REPAIR VASCULAR SURGERY CONFERENCE ROOM, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $132K |
| Sep 17, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0545 | 236220 | IGF::OT::IGF REPAIR WAITING ROOM TO PT GYM, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $258K |
| Sep 5, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0856 | 237310 | ROAD PROJECT | $67K |
| Sep 5, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617C0001 | 236220 | IGF::OT::IGF REPLACE BUILDING 4 ROOF | $15K |
| Aug 21, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0212 | 237310 | IGF::CL::IGF | $41K |
| Aug 21, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618C0016 | 237310 | IGF::OT::IGF SCHEDULE I, REPAIR PERIMETER ACCESS RD, DLA, RICHMOND VA | $468K |
| Aug 17, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0164 | 238910 | IGF::CL::IGF SPEC/CT SITE PREP TEMPLE | $263K |
| Aug 7, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0248 | 237310 | CONTRACTOR REQUIRED TO PROVIDE ALL SERVICES REFERENCE TO THE STATEMENT OF WORK FOR FORT SILL NC. IGF::CL::IGF | $149K |
| Jul 13, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0231 | 238210 | MAINTENANCE AND REPAIR PROJECT. | $212K |
| Jul 9, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0099 | 237310 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, QUALIFIED SUPERVISION, OVERTIME, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS FOR STATION WIDE ROAD, CURB, GUTTER, AND DRAINAGE REMOVAL AND REPLACEMENT PROJECT AT ILLIANA HEALTH CARE SYSTEMS (VAIHCS), DANVILLE, ILLINOIS. | $6K |
| Jul 3, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0123 | 236220 | IGF::OT::IGF REFURBISH BONE MARROW UNIT | $213K |
| Jun 27, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3062 | 236220 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT EXERCISE OPTION YEAR 3: EMERGENCY REPAIRS TO BALTIMORE VA MEDICAL CENTER FROM STORM DAMAGE | $91K |
| Jun 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24515C0091 | 238990 | IGF::OT::IGF - RENOVATE AND BACKFILL ONCOLOGY, MSO, AND SLEEP LAB AT VA MEDICAL CENTER IN BALTIMORE, MD. | $23K |
| Jun 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0099 | 237310 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, QUALIFIED SUPERVISION, OVERTIME, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS FOR STATION WIDE ROAD, CURB, GUTTER, AND DRAINAGE REMOVAL AND REPLACEMENT PROJECT AT ILLIANA HEALTH CARE SYSTEMS (VAIHCS), DANVILLE, ILLINOIS. | $5K |
| Jun 11, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516C0046 | 238220 | CLOSELY RELATED IGF::CL::IGF CLOSELY RELATED AIR CONDITIONER UNITS | $21K |
| Jun 6, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0212 | 237310 | IGF::CL::IGF | $153K |
| May 30, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618C0210 | 238160 | CONTRACTOR TO PERFORMED ALL WORK IN ACCORDANCE STATEMENT OF WORK FOR NASHVILLE NATIONAL CEMETERY, TN. IGF::CL::IGF | $152K |
| May 30, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0129 | 238290 | IGF::OT::IGF 674-C80 FIRE SPRINKLER CONVERSION AT THE TEMPLE VAMC, TEMPLE TX 76504 | $19K |
| May 21, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3077 | 236220 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT EXERCISE OPTION YEAR 3 - PROJECT# 512A5-18-003 PERRY POINT BUILDING 15 SWING SPACE RENOVATION | $142K |
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