Federal Contractor Profile
Jackson Ryan Construction Services, INC.
$58M obligated·191 awards·3 agencies·27 NAICS
Federal Contracts
Showing contracts 251–294 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0526 | 238220 | PROVIDE LABOR, MATERIALS TO REPLACE STEAM COIL IN CANTEEN | $19K |
| Oct 1, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0155 | 561730 | ''IGF::OT::IGF'' SNOW/MOW | $332K |
| Sep 29, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P1479 | 236220 | IGF::OT::IGF FLOWPUMP REPLACEMENT. | $10K |
| Sep 28, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2233 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT TASK ORDER | $15K |
| Sep 28, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2299 | 562910 | IGF::OT::IGF 689-CSI-161 BLDG 1, 1ST FLOOR E - ASBESTOS ABATEMENT | $60K |
| Sep 27, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2241 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT TASK ORDER | $90K |
| Sep 26, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P2145 | 238120 | SAFETY RAIL DEMO AND INSTALL FOR LOADING DOCK #2 IGF::OT::IGF | $7K |
| Sep 15, 2017 | Department of Veterans Affairs631-LEEDS (00631)(36C631) | VA24117P1942 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR BUILDING 20 NORTHAMPTON VAMC | $46K |
| Sep 11, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P2094 | 333413 | PAPR POWERED AIR PURIFYING RESPIRATOR AND ASSOCIATED ITEMS. | $20K |
| Aug 31, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P1999 | 238210 | EMERGENCY ELECTRICAL REPAIR IGF::OT::IGF | $20K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P0545 | 561730 | IGF::OT::IGF LANDSCAPING SERVICES | $160K |
| Jul 27, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P1720 | 811310 | IGF::OT::IGF FOR OTHER FUNCTIONS - EMERGENCY REQUIREMENT TO REPAIR STEAM PIPE LEAK. | $5K |
| Jul 24, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0115 | 238220 | IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE | $80K |
| Jul 10, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P1582 | 238910 | IGF::OT::IGF CATCH DRAIN REPAIR | $6K |
| Jun 28, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1466 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT BUILDINGS 15, 18, 20, 32 | $94K |
| Jun 28, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1309 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT IDIQ | $41K |
| May 31, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1357 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT BUILDING 20 NORTHAMPTON, MA | $409K |
| May 5, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1126 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT IDIQ DELIVERY ORDER VA241-17-J-1126 - OBLIGATION NUMBER 518-C77003, ASBESTOS ABATEDMENT -DECONTAMINATION OF BUILDING 19 AT THE BEDFROD VAMC. | $122K |
| Feb 23, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J0773 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT IDIQ 650-17-010 | $9K |
| Feb 17, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P0791 | 532490 | IGF::CL::IGF IGF::OT::IGF EMERGENCY RENTAL OF 125T CHILLER DURING REPAIR OF OFFLINE FACILITY CHILLERS | $29K |
| Jan 23, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P0633 | 238220 | IGF::OT::IGF REPAIR VACUUM PUMP SYSTEM. | $100K |
| Dec 28, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J0516 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT IDIQ MINIMUM GUARANTEE | $2K |
| Dec 7, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P0396 | 238210 | IGF::OT::IGF TRANSFORMER PIPING | $6K |
| Oct 3, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P2262 | 561790 | EMERGENCY DUCT CLEANING IGF::CT::IGF | $24K |
| Oct 1, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0155 | 561730 | ''IGF::OT::IGF'' SNOW/MOW | $325K |
| Sep 29, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P2267 | 236220 | IGF::OT::IGF CONSTRUCTION SIDEWALK REPAIRS NEWINGTON CAMPUS-PATIENT SAFETY ISSUE | $34K |
| Sep 14, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P2092 | 238210 | IGF::OT::IGF FIRE ALARM SYSTEM COMPONENT INSTALLATION | $91K |
| Sep 9, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P2000 | 337212 | 14 PC PLAIN SLICED RED OAK DOORS | $17K |
| Aug 31, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1996 | 238210 | IGF::OT::IGF TELEMETRY REPAIR | $20K |
| Aug 26, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0115 | 238220 | IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE | $77K |
| Jul 25, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1714 | 237110 | IGF::OT::IGF CATCH BASIN REPAIR AND BUILDING WATERPROOFING | $25K |
| Jul 25, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1674 | 236220 | REMOVE AND ABATE RADIOLOGY FLOOR IGF::OT::IGF | $15K |
| May 19, 2016 | Department of Veterans Affairs405-WHITE RIVER JUNCTION (00405) | VA24116P1302 | 238330 | B31 ICU FLOOR IGF::OT::IGF | $80K |
| May 6, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1223 | 238990 | IGF::OT::IGF MILLING AND REPAVING MAIN ENTRANCE | $58K |
| May 4, 2016 | Department of Veterans Affairs631-LEEDS (00631)(36C631) | VA24116P1207 | 238990 | B2 ABATEMENT AND REFINISH IGF::OT::IGF | $24K |
| Apr 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0016 | 561730 | IGF::OT::IGF SNOW PLOWING/REMOVAL AND GROUNDS MAINTENANCE | $33K |
| Mar 28, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116P0928 | 236220 | IGF::OT::IGF REPAIR OF MANHOLE SINK. | $10K |
| Mar 22, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116P0516 | 238220 | IGF::OT::IGF REPLACE AND INSTALL SHREDDER GROUND WATER PUMP | $8K |
| Mar 3, 2016 | Department of Veterans Affairs631-LEEDS | VA24116P0822 | 238990 | UST PIPING REPLACEMENT IGF::OT::IGF | $25K |
| Jan 21, 2016 | Department of Veterans Affairs631-LEEDS | VA24116P0569 | 238210 | REPAIR ELECTRICAL SYSTEM BREAKER AND CONNECTIONS IGF::OT::IGF | $6K |
| Dec 28, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116C0016 | 561730 | IGF::OT::IGF SNOW PLOWING/REMOVAL AND GROUNDS MAINTENANCE | $105K |
| Dec 24, 2015 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451016M0003 | 238110 | 8502753434!SEAL THE WAREHOUSE | $30K |
| Dec 16, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116P0405 | 238220 | IGF::OT::IGF INSTALL STEAM BOILERS | $24K |
| Nov 27, 2015 | Department of Veterans Affairs631-LEEDS | VA24116P0256 | 562910 | ABATE CANTEEN FLOOR IGF::OT::IGF | $7K |
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