Federal Contractor Profile
Kelly Construction Services INC.
$61M obligated·196 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2021 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621C0005 | 236220 | OSHA AND SBA RENOVATIONS MCMAHON FB | $3K |
| Jan 13, 2021 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621F0010 | 236220 | COURTROOM 1 AND 2 JURY RESTROOM UPGRADE, LEE CTHS | $72K |
| Dec 18, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621C0005 | 236220 | OSHA AND SBA RENOVATIONS MCMAHON FB | $50K |
| Nov 30, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621C0002 | 238220 | USBC SERVER ROOM COOLING, DONOHUE FB, WORCESTER, MA | $60K |
| Nov 9, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0002 | 236220 | EO14042: MODIFICATION TO INCORPORATE COVID GUIDANCE | $500K |
| Oct 26, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0017 | 238330 | JUDGE SEYLA HARDWOOD FLOOR RENOVATION PROV CTHS, PROVIDENCE RI | $4K |
| Oct 23, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100003 | 561730 | GROUNDS MAINTENANCE SERVICES AT THE VOLPE CENTER. INCLUDES LANDSCAPING AND SNOW REMOVAL SERVICES. | $305K |
| Oct 19, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620C100011 | 561210 | TRADES MAINTENANCE SERVICES FOR THE VOLPE CENTER | $1.5M |
| Sep 30, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0011 | 236220 | ICE 6TH FLOOR RENOVATION | $20K |
| Sep 29, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420C8249 | 236220 | B-1171A 2ND FLOOR RENOVATIONS | $838K |
| Sep 29, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0013 | 236220 | AWARD OF CONTRACT 47PB0020C0013 FOR THE COTTER EXTERIOR WALL REPAIR AT THE WILLIAM R. COTTER FEDERAL BUILDING IN HARTFORD, CT. | $1.4M |
| Sep 24, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20C0021 | 236220 | DESIGN/BUILD OF ACOUSTO OPTIC LABORATORY RENOVATION, COLD REGIONS RESEARCH&ENGINEERING LABORATORY (CRREL), HANOVER, NEW HAMPSHIRE. | $541K |
| Sep 23, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0020 | 236220 | PAINT AND CARPET LEE CTHS, NEW HAVEN, CT | $57K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5298 | 236220 | NEW AWARD FOR CLEAR AND REPAIR FENCE, EAST WINDSOR, CT CSS- 4099 CT003 | $80K |
| Sep 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00246 | 238220 | REPLACEMENT OF FAILED ROOF TOP HEATING, VENTILATING AND AIR CONDITIONING (HVAC)UNIT AND CLEAN INTERIOR OF THE HVAC DUCTWORK AT FAA K90 TRACON JOINT BASE CAPE COD, FALMOUTH, MA. | $46K |
| Sep 10, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20P0112 | 237990 | MASHNEE DIKE SAND BERM REPAIRS, MASHNEE DIKE, BOURNE, MA | $175K |
| Sep 8, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0018 | 236220 | PASSPORT NEXT GEN PRINTER INFRASTRUCTURE&ROOM RENO, STAMFORD, CT | $33K |
| Aug 27, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0017 | 238330 | JUDGE SEYLA HARDWOOD FLOOR RENOVATION PROV CTHS, PROVIDENCE RI | $18K |
| Jul 18, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0014 | 236220 | USA CONFERENCE ROOM, SPRINGFIELD CTHS, SPRINGFIELD MA | $185K |
| Jun 24, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0013 | 236220 | USBC 3RD FL KITCHENETTE INSTALL, DONOHUE FB, WORCESTER, MA | $41K |
| Jun 22, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0008 | 236220 | USDC IT SUITE RENOVATION PROVIDENCE CTHS | $6K |
| May 28, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620C100011 | 561210 | TRADES MAINTENANCE SERVICES FOR THE VOLPE CENTER | $497K |
| May 22, 2020 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02420CPRW01000 | 238120 | PRIORITY 3 POC: DC1 MATTHEW JOHNSTON, PH: 724.322.0767 CEU WORK ORDER NUMBER 2147-REPAIR OF WATER VAULT | $13K |
| May 13, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0008 | 236220 | USDC IT SUITE RENOVATION PROVIDENCE CTHS | $2K |
| May 11, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0011 | 236220 | STAIRS TO NOWHERE, MCMAHON FB BRIDGEPORT, CT | $54K |
| Mar 19, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0011 | 236220 | ICE 6TH FLOOR RENOVATION | $60K |
| Mar 12, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0005 | 236220 | AWARD OF U.S. TRUSTEES SPACE ALTERATIONS AT THE HASTINGS-KEITH FEDERAL BUILDING IN NEW BEDFORD, MA | $19K |
| Mar 9, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0008 | 236220 | USDC IT SUITE RENOVATION PROVIDENCE CTHS | $114K |
| Jan 7, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $26K |
| Jan 7, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $725 |
| Dec 9, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0002 | 238210 | COURTROOM 3 LIGHTING UPGRADE US COURTHOUSE, PROVIDENCE RI | $2K |
| Dec 6, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0005 | 236220 | AWARD OF U.S. TRUSTEES SPACE ALTERATIONS AT THE HASTINGS-KEITH FEDERAL BUILDING IN NEW BEDFORD, MA | $222K |
| Dec 3, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0011 | 236220 | ICE 6TH FLOOR RENOVATION | $29K |
| Nov 27, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0011 | 236220 | AWARD OF TASK ORDER 47PB0019F0011 UNDER CONTRACT 47PB0018D0020 FOR THE SPRINGFIELD U.S. PROBATION ALTERATIONS IN SPRINGFIELD, MA. | $21K |
| Nov 21, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0004 | 238990 | USDC COURTRM INFRASTRUCTURE TECHNOLOGY, PROV CTHS PROV RI | $70K |
| Nov 12, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620C0002 | 238210 | COURTROOM 3 LIGHTING UPGRADE US COURTHOUSE, PROVIDENCE RI | $113K |
| Oct 22, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100003 | 561730 | GROUNDS MAINTENANCE SERVICES AT THE VOLPE CENTER. INCLUDES LANDSCAPING AND SNOW REMOVAL SERVICES. | $294K |
| Oct 10, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $203K |
| Oct 9, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0007 | 236220 | AWARD OF COURTROOMS 1&2 LIGHTING | $55K |
| Sep 28, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P3311 | 238320 | PAINTING AND SIGNAGE IMPROVEMENTS BUILDING 1177 | $103K |
| Sep 7, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P3551 | 236220 | EXTERIOR PAINTING TO BUILDINGS 101&102 | $125K |
| Aug 28, 2019 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119C0011 | 236220 | ALEXANDER PIRNIE FEDERAL BUILDING REPAIR FLOOD DAMAGES, UTICA, NY | $354K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P3637 | 236210 | FENCE REPAIR | $25K |
| Aug 19, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0004 | 236220 | RENOVATIONS AT THE U.S. SOCIAL SECURITY ADMINISTRATION ADDABBO, OFFICE OF HEARING OPERATIONS, 4TH FLOOR AREA AT ADDABBO FEDERAL OFFICE BUILDING, JAMAICA QUEENS, NY. | $6K |
| Aug 5, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0018 | 236220 | USDC ANNEX CR#4 AND USBC IT INSTALLATION, MCMAHON FB, BRIDGEPORT CT | $7K |
| Aug 1, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $29K |
| Jul 25, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0046 | 236220 | HISTORIC DOOR REPAIR PROVIDENCE CTHS | $25K |
| Jul 24, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019C0009 | 236220 | THIS PROJECT IS A DESIGN/BUILD FOR TO PROVIDE INTERIOR OFFICE ALTERATIONS AND REMOVAL OF STEEL VAULT IN THE USDC I.T OFFICE LOCATED ON THE 3RD FLOOR, ROOM 326, LEE FEDERAL COURTHOUSE, 141 CHURCH STREET, NEW HAVEN, CT 06510 | $241K |
| Jul 23, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0030 | 236220 | REPLACE UPPER LEVEL OVERHEAD GARAGE DOORS - GIAIMO FB | $7K |
| Jul 23, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619C0008 | 238990 | EMERGENCY WALL REPAIR SPRINGFIELD CTHS 300 STATE ST. SPRINGFIELD, MA | $8K |
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