Federal Contractor Profile
Hcr Construction INC.
$35M obligated·65 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 51–80 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0006 | 236220 | REPAIR BLDGS 9203&9204 IGF::OT::IGF | $13K |
| Jun 5, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0011 | 236220 | REPAIR HVAC SYSTEM BLDG. 2862 IGF::CL::IGF | $3K |
| May 30, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0008 | 236220 | IGF::OT::IGF ROOF REPLACEMENT BUILDING 3218 | $50K |
| May 19, 2017 | Department of DefenseFA3020 82 CONS LGC | 0004 | 236220 | IGF::OT::IGF THE WORK CONSISTS OF DEMOLISHING SELECTED CONCRETE AND ASPHALT PAVEMENT ON TAXIWAY I AND INSTALLING CONCRETE PAVEMENT AS INDICATED ON THE DRAWINGS. | $21K |
| May 8, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0007 | 236220 | REPAIR TO BDE SSA BLDG 9101 IGF::OT::IGF | $20K |
| May 8, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0013 | 236220 | REPAIR POOL, CTA AND RANGE STORAGE M9888. IGF::OT::IGF. | $647K |
| Apr 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945015C1102 | 236220 | IGF::OT::IGF P654 VP30 P8-A HANGAR UPGRADES; NAS JAX | $2.1M |
| Mar 21, 2017 | Department of DefenseW6QM MICC-FT BENNING | 0012 | 236220 | REPAIR BLDG. 5989 AMMO MAG IGF::CL::IGF | $18K |
| Jan 18, 2017 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5009 | 236220 | IGF::OT::IGF PROJECT FGWB 13-0104 | $103K |
| Dec 29, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5027 | 236220 | IGF::OT::IGF FGWB 14-0019 | $146K |
| Dec 29, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5028 | 236220 | IGF::OT::IGF PROJECT FWGB 16-0025 | $87K |
| Dec 29, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5026 | 236220 | IGF::OT::IGF SABER HANGER 5 CHILLER | $57K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945015C1102 | 236220 | IGF::OT::IGF P654 VP30 P8-A HANGAR UPGRADES; NAS JAX | $169K |
| Sep 29, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5025 | 236220 | IGF::OT::IGF SABERVMANHOLE DUCT INSTALL | $265K |
| Sep 23, 2016 | Department of DefenseW6QM MICC-FT BENNING | 0012 | 236220 | REPAIR BLDG. 5989 AMMO MAG IGF::CL::IGF | $375K |
| Sep 21, 2016 | Department of DefenseW6QM MICC-FT BENNING | 0011 | 236220 | REPAIR HVAC SYSTEM BLDG. 2862 IGF::CL::IGF | $157K |
| Sep 14, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5024 | 236220 | IGF::OT::IGF SABER COM HUB RELOCATION | $79K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945015C1102 | 236220 | IGF::OT::IGF P654 VP30 P8-A HANGAR UPGRADES; NAS JAX | $10K |
| Sep 9, 2016 | Department of DefenseW6QM MICC-FT BENNING | 0006 | 236220 | REPAIR BLDGS 9203&9204 IGF::OT::IGF | $281K |
| Aug 30, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5023 | 236220 | IGF::OT::IGF SABER DEMO BLDGS 462 AND 465 | $79K |
| Aug 4, 2016 | Department of DefenseW6QM MICC-FT BENNING | 0010 | 236220 | REPAIR SHOWERS AT BUILDING 3005 AND 3015 IGF::CT::IGF | $875K |
| Jul 6, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 562910 | IGF::OT::IGF INVESTIGATE AND IMPLEMENT ENERGY CONSERVATION INITIATIVES FOR ROBINS ENERGY SYSTEMS; ROBINS AFB, GA | $166K |
| May 10, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5021 | 236220 | IGF::OT::IGF REPAIR STORM WATER SYSTEM NE BLDG 600 | $30K |
| May 2, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5020 | 236220 | IGF::OT::IGF SABER REPAIR TOWER CHILLER | $130K |
| Apr 12, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0003 | 562910 | VAPOR INTRUSION STUDY FT GILLEM, GA | $6K |
| Feb 24, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | 0005 | 236220 | RENOVATE EMERGENCY MGT FACILTY IGF::OT::IGF | $9K |
| Feb 19, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | 5009 | 236220 | IGF::OT::IGF PROJECT FGWB 13-0104 | $241K |
| Jan 28, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0003 | 562910 | VAPOR INTRUSION STUDY FT GILLEM, GA | $642K |
| Nov 4, 2015 | Department of DefenseFA3020 82 CONS LGC | 0005 | 236220 | IGF::OT::IGF REPLACE AHU'S BOILER AND CONTROLS, B430, SHEPPARD AFB, TX. THE WORK CONSISTS OF REPLACING AHUS, BOILER, CHILLER, ALL CHILLED WATER PIPING, AND REMOVING ALL STEAM PIPING TO REPLACE WITH HEATING WATER PIPING. NEW AHUS 1 AND 2 HAVE VAVS AND WILL BE IN THE 1ST AND 2ND FLOORS. TWO AHUS FOR THE ASSEMBLY ROOM SHALL REMAIN SINGLE ZONE UNITS. ALL HVAC CONTROLS SHALL BE REPLACED WITH BACNET CONTROLS. THE SYSTEM SHALL BE CONNECTED TO THE EBI UMCS COMPUTER SYSTEM IN B1402 VIA VLAN AND SHALL HAVE FULL TEST&BALANCE PERFORMED. ALL WORK WILL BE IAW THE DRAWINGS AND SPECIFICATIONS IN VNVP 131022. | $88K |
| Nov 2, 2015 | Department of JusticeDIVISION-ATLANTA | DJD15ATP0129 | 442210 | IGF::OT::IGF-CARPET FOR 7TH FLOOR INTEL UNIT SPACE | $1K |
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