Federal Contractor Profile
International Construction INC
$52M obligated·93 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4068 | 236220 | X008 B1723 REPAIR/REPLACE RUSTED GUARDRAILS | $254K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4018 | 236220 | HI2038M REPAIR BEQ BATHROOMS BLDG 401, MCBH, CAMP SMITH | $208K |
| Mar 30, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $23K |
| Dec 8, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4313 | 236220 | SHIPYARD SWWCAAS,JBPHH | $257K |
| Jun 1, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4304 | 236220 | X012 WR152506-WON1661334 B214 CLEAN ROOM FOR MOLDING CABLE, PHNSY, JBPHH, HI. ISSUE OFFICE: SHIPYARD | $2.7M |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4175 | 236220 | N6247820D4011 TO N6247822F4175, B989 MODERNIZE AC SYSTEM | $1.8M |
| Apr 4, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4284 | 236220 | N62478-20-D-4009-N6247820F4284, B1357 EMERGENCY REPAIRS, JBPHH, HI | $93K |
| Feb 28, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $70K |
| Jan 5, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00069 | 562119 | QKA ARSR ROAD FLOOD ABATEMENT | $84K |
| Dec 28, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4055 | 236220 | X010 WR #172818 URGENT H105 REPLACE FIRE ALARM PANEL | $1.5M |
| Nov 12, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4018 | 236220 | HI2038M REPAIR BEQ BATHROOMS BLDG 401, MCBH, CAMP SMITH | $2.0M |
| Mar 29, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $70K |
| Feb 26, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4068 | 236220 | X008 B1723 REPAIR/REPLACE RUSTED GUARDRAILS | $2.8M |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4045 | 236220 | X007 WR152604-WON1660582 -- BUILDING 1663 REPAIRS AND REPAVING | $2.3M |
| Dec 7, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4039 | 236220 | B1095 EXTERIOR PAINT | $573K |
| Sep 29, 2020 | Department of AgricultureUSDA ARS PWA DKI USPBARC | 12925520P0015 | 238160 | PBARC ROOF REPAIR | $36K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4251 | 236220 | X002 CONSTRUCTION AWARD OF RM13-1239 REPAIR SDVT-1 BOAT RAMP AND | $5.2M |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4326 | 236220 | N62478-16-D-4011, TO# N6247820F4282 REPLACE NON-CRITICAL MECHANICAL EQUIPMENT (AHUS&FCUS), B77 | $2.4M |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4313 | 236220 | SHIPYARD SWWCAAS,JBPHH | $2.8M |
| Aug 26, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4284 | 236220 | N62478-20-D-4009-N6247820F4284, B1357 EMERGENCY REPAIRS, JBPHH, HI | $2.1M |
| Aug 7, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4259 | 236220 | CONTRACT N62478-20-D-4011, TASK ORDER N6247820F4259, R1-1520 B1551 RENOVATION TO PROVIDE FEMALE HEAD, MCBH. AWARD NEW TASK ORDER | $171K |
| Jul 22, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4241 | 236220 | WON1666213-DRY DOCK NO. 4 REPAVING OF TOPSIDE AREAS | $1.5M |
| Jun 30, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN18C0031 | 237130 | REPAIR OR ALTERATION OF OTHER NON-BLDG USAG-HI SIREN SYSTEM UPGRADE, VARIOUS ARMY INSTALLATIONS | $126K |
| Jun 30, 2020 | Department of DefenseFA9401 377 MSG PK | FA940118P0081 | 541990 | MAINTENANCE SERVICES FOR AIRCRAFT FIRE FACILITY (AFTF), THE STRUCTURAL TRAINER (SFTF), THE CAR/HELICOPTER FIRE TRAINER AND HAZ-MAT ROLLER OVER TRAINER | $16K |
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4115 | 236220 | 8(A) DESIGN-BUILD/DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), VARIOUS LOCATIONS, STATE OF HAWAII - MINIMUM GUARANTEE | $5K |
| Mar 26, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $70K |
| Aug 13, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN18C0031 | 237130 | REPAIR OR ALTERATION OF OTHER NON-BLDG USAG-HI SIREN SYSTEM UPGRADE, VARIOUS ARMY INSTALLATIONS | $20K |
| Aug 9, 2019 | Department of DefenseFA9401 377 MSG PK | FA940118P0081 | 541990 | MAINTENANCE SERVICES FOR AIRCRAFT FIRE FACILITY (AFTF), THE STRUCTURAL TRAINER (SFTF), THE CAR/HELICOPTER FIRE TRAINER AND HAZ-MAT ROLLER OVER TRAINER | $16K |
| Apr 1, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $70K |
| Dec 18, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518C8013 | 238160 | REPAIR ROOF AND FAA ROOF VENT | $5K |
| Oct 16, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521519C8001 | 562111 | FY 18 WEEKLY REFUSE COLLECTION KPSTS | $36K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118C0045 | 811213 | IGF::OT::IGF RGAAF TRANSMITTER SITE RENOVATION/HOOD TOWER | $474K |
| Sep 26, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18C0031 | 237130 | REPAIR OR ALTERATION OF OTHER NON-BLDG USAG-HI SIREN SYSTEM UPGRADE, VARIOUS ARMY INSTALLATIONS | $3.1M |
| Sep 20, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518C8013 | 238160 | REPAIR ROOF AND FAA ROOF VENT | $77K |
| Sep 13, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118P0081 | 541990 | MAINTENANCE SERVICES FOR AIRCRAFT FIRE FACILITY (AFTF), THE STRUCTURAL TRAINER (SFTF), THE CAR/HELICOPTER FIRE TRAINER AND HAZ-MAT ROLLER OVER TRAINER | $22K |
| Sep 4, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0563 | 238160 | REPAIR OR ALTERATION OF OFFICE BLDGS RE-ROOF BLDG 2056, SCHOFIELD BARRACKS | $212K |
| Aug 30, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518C8007 | 237110 | WATER TANK REPAIR | $66K |
| Aug 3, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518C8004 | 238110 | REPAIR RETAINING WALL AT KPSTS | $135K |
| Jul 12, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0401 | 238160 | Z2AA - REPAIR OR ALTERATION OF REROOF BLDG. 117, FORT SHAFTER | $207K |
| Jul 9, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0012 | 238210 | IGF::OT::IGF Z2JZ RPR OR ALTERATION OF MISC BLDG REPAIR AC AND UPGRADE ELECTRICAL, BLDG. 179 PTA | $34K |
| Jun 27, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0086 | 337124 | EMCOR RADIO CONSOLE INSTALLATION | $163K |
| Jun 13, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17P0016 | 236220 | IGF::OT::IGF REGIONAL VISITOR CENTER UPGRADE, FORT DERUSSY, OAHU, HAWAII | $2K |
| May 24, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0314 | 238160 | 2040 Z2AA - REPAIR OR ALTERATION OF RE-ROOF BLDG 580, SCHOFIELD BARRACKS | $2.3M |
| May 24, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0321 | 238160 | 2040 Z2AA - REPAIR OR ALTERATION OF REPLACE CAP SHEET AT BLDG 600 WAAF | $1.1M |
| May 22, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0311 | 238160 | 2040 Z2AA - REPAIR OR ALTERATION OF ROOFING REQUIREMENT FOR BLDG 780, SCHOFIELD BARRACKS | $345K |
| May 8, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0277 | 238160 | 2005 Z2AA - REPAIR OR ALTERATION OF CORRUGATED ROOF, BLDG 2033, SCHOFIELD BARRACKS | $141K |
| May 7, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0223 | 238160 | 2040 Z2AA - REPAIR OR ALTERATION OF REPLACE ROOF FOR BLDG 1782 AMR | $338K |
| May 3, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0258 | 238160 | 2005 Z2AA - REPAIR OR ALTERATION OF CORRUGATED METAL ROOF, BLDG 2034, SCHOFIELD BARRACKS | $141K |
| May 3, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0256 | 238160 | 2005 Z2AA - REPAIR OR ALTERATION OF CORRUGATED METAL ROOF, SCHOFIELD BARRACKS. | $141K |
| May 3, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0276 | 238160 | 2005 Z2AA - REPAIR OR ALTERATION OF CORRUGATED METAL ROOF, BLDG 2031, SCHOFIELD BARRACKS | $96K |
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