Federal Contractor Profile
Jackson Ryan Construction Services, INC.
$58M obligated·191 awards·3 agencies·27 NAICS
Federal Contracts
Showing contracts 151–200 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00233 | 561730 | ONE-TIME TREE TRIMMING SERVICE FOR MKK VOR IN MOLAKAI, HAWAII | $25K |
| Aug 31, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0935 | 562910 | BUILDING 1 BASEMENT ACM ABATEMENT | $29K |
| Aug 21, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0993 | 562910 | ASBESTOS ABATEMENT OR #1. | $8K |
| Aug 12, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0494 | 562910 | ASBESTOS ABATEMENT IDIQ OPT YR 3 LEAD AND ASBESTOS VACT | $7K |
| Aug 3, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0659 | 562910 | 631-20-004 MISCELLANEOUS ASBESTOS ABATEMENT | $25K |
| Jul 14, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P2483 | 221330 | AIR BALANCING SERVICE | $10K |
| Jul 9, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620P0003 | 238910 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC | $318K |
| Jun 29, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0778 | 562910 | ASBESTOS ABATEMENT BLDG 5 CT | $14K |
| Jun 29, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0783 | 236220 | OR BACK-UP CHILLER 405-17-012 | $1.6M |
| Jun 19, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0655 | 562910 | ASBESTOS ABATEMENT IDIQ OPT YR 3 | $12K |
| Jun 1, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0014 | 236220 | REFURBISH AND UPGRADE CT SCANNER ROOM TO FACILITATE THE INSTALLATION OF NEW CT SCANNER EQUIPMENT. | $116K |
| May 14, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0659 | 562910 | 631-20-004 MISCELLANEOUS ASBESTOS ABATEMENT | $45K |
| May 13, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0137 | 236220 | BUILDING 11 RECREATION HALL REFINISH | $45K |
| May 8, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0656 | 562910 | ASBESTOS ABATEMENT CYCLOTRON | $5K |
| Apr 29, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0494 | 562910 | ASBESTOS ABATEMENT IDIQ OPT YR 3 LEAD AND ASBESTOS VACT | $90K |
| Apr 23, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0619 | 333414 | CONDENSATE RECEIVER | $34K |
| Apr 20, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0115 | 238220 | IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE | $86K |
| Apr 16, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0137 | 236220 | BUILDING 11 RECREATION HALL REFINISH | $5K |
| Apr 13, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620P0003 | 238910 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC | $2.1M |
| Apr 8, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0556 | 562910 | EMERGENCY ASBESTOS ABATEMENT | $30K |
| Apr 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0383 | 562910 | 631-20-003 BUILDING 20 ASBESTOS REMOVAL | $4K |
| Mar 31, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0531 | 562910 | ASBESTOS ABATEMENT | $12K |
| Mar 18, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0383 | 562910 | 631-20-003 BUILDING 20 ASBESTOS REMOVAL | $31K |
| Feb 11, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0383 | 562910 | 631-20-003 BUILDING 20 ASBESTOS REMOVAL | $5K |
| Feb 6, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0383 | 562910 | 631-20-003 BUILDING 20 ASBESTOS REMOVAL | $7K |
| Jan 21, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0018 | 562910 | ASBESTOS ABATEMENT AND ENCAPSULATION AT THE BOSTON HEALTH CARE SYSTEM, JAMAICA PLAIN CAMPUS. | $988K |
| Dec 9, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0226 | 236220 | EMERGENCY REPLACEMENT OF CATCH BASINS | $25K |
| Dec 2, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0014 | 236220 | REFURBISH AND UPGRADE CT SCANNER ROOM TO FACILITATE THE INSTALLATION OF NEW CT SCANNER EQUIPMENT. | $1.3M |
| Nov 27, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0137 | 236220 | BUILDING 11 RECREATION HALL REFINISH | $88K |
| Oct 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0155 | 561730 | ''IGF::OT::IGF'' SNOW/MOW | $371K |
| Sep 27, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1207 | 236220 | BLDG 44 COIL EMERGENCY | $123K |
| Sep 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P2483 | 221330 | AIR BALANCING SERVICE | $75K |
| Sep 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1204 | 562910 | ASBESTOS ABATEMENT REMOVAL BLDG 1 | $8K |
| Sep 26, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0074 | 236220 | PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN | $2.4M |
| Sep 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1179 | 236220 | ROOFING REPLACEMENT AT NEWINGTON VAMC | $37K |
| Sep 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1196 | 562910 | ASBESTOS ABATEMENT - WEST HAVEN VAMC, NEWINGTON | $11K |
| Sep 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1190 | 236220 | MENTAL HEALTH DOOR ANTI LIGATURE UPGRADES | $190K |
| Sep 20, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0332 | 236220 | WALL REMOVAL IN BLDG 28 FOR VBA | $39K |
| Sep 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1078 | 562910 | ASBESTOS ABATEMENT - WEST HAVEN VAMC, WEST HAVEN, CT | $8K |
| Sep 13, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118C0105 | 236220 | IGF::OGF::IGF:: UPGRADE OR4 BUILDING 31 VAMC WHITE RIVER JUNCTION, VT | $77K |
| Sep 12, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1119 | 236220 | CONFERENCE ROOM FLOOR UPGRADES | $20K |
| Sep 11, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00263 | 238990 | ORH - REPLACE ATCT/BASE BUILDING PARKING LOT AND SIDEWALKS LOCATED IN WORCHESTER, MA | $10K |
| Sep 9, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1120 | 236220 | CONCRETE SIDEWALK REPAIR | $23K |
| Sep 4, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00319 | 238330 | BDL TOWB CARPET REPLACEMENT AND FLOORING PROJECT AT BRADLEY INTERNATIONAL AIRPORT. | $93K |
| Sep 3, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P2483 | 221330 | AIR BALANCING SERVICE | $10K |
| Aug 23, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0115 | 238220 | IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE | $83K |
| Aug 22, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1067 | 332321 | DOOR | $23K |
| Aug 19, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1151 | 238220 | EMERGENCY REPAIR OF BLOW DOWN LINE IN BOILER | $12K |
| Aug 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00263 | 238990 | ORH - REPLACE ATCT/BASE BUILDING PARKING LOT AND SIDEWALKS LOCATED IN WORCHESTER, MA | $50K |
| Aug 3, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0988 | 236220 | AHU COMPRESSOR 39 | $76K |
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