Federal Contractor Profile
Kelly Construction Services INC.
$61M obligated·196 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $153K |
| Jul 15, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619C0006 | 238990 | USMS 3RD FLOOR WINDOW SHADE INSTALL, MCMAHON FB, BRIDGEPORT, CT | $8K |
| Jun 21, 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. | $32K |
| Jun 17, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19P0077 | 238150 | GATEHOUSE REPAIRS, HODGES VILLAGE DAM, OXFORD, MA | $140K |
| May 24, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P2286 | 236220 | CONCRETE PAVER AREA | $34K |
| May 16, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0028 | 236220 | CHAMBERS RENOVATION 2ND FL, US COURTHOUSE, PROVIDENCE, RI | $3K |
| May 7, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619C0005 | 236220 | JUDGE MCCONNEL DOOR PROV CTHS 1 EXCHANGE TERRACE PROVIDENCE RI | $7K |
| Apr 26, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0030 | 236220 | REPLACE UPPER LEVEL OVERHEAD GARAGE DOORS - GIAIMO FB | $142K |
| Apr 22, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0028 | 236220 | CHAMBERS RENOVATION 2ND FL, US COURTHOUSE, PROVIDENCE, RI | $42K |
| Apr 11, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619C0003 | 236220 | FITZSIMMONS CHAMBERS&KITCHENETTE, UNDERHILL KITCHEN&BATH MCMAHON FB, BRIDEPORT, CT | $9K |
| Apr 2, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0021 | 236220 | MAGISTRATE KITCHENETTE 3RD FL, LEE COURTHOUSE, NEW HAVEN CT | $49K |
| Mar 29, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0018 | 236220 | USDC ANNEX CR#4 AND USBC IT INSTALLATION, MCMAHON FB, BRIDGEPORT CT | $88K |
| Jan 28, 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. | $345K |
| Jan 11, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619C0003 | 236220 | FITZSIMMONS CHAMBERS&KITCHENETTE, UNDERHILL KITCHEN&BATH MCMAHON FB, BRIDEPORT, CT | $117K |
| Jan 4, 2019 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1118C0009 | 236220 | BINGHAMTON BOILER DESIGN BUILD BINGHAMTON NY | $23K |
| Jan 3, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0004 | 238160 | AASF BLDG 154 ROOF; IGF::OT::IGF | $19K |
| Dec 27, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618C0008 | 236220 | USMS 3RD FLOOR OFFICE RENOVATION MCMAHON FB | $7K |
| Dec 18, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0011 | 236220 | ICE 6TH FLOOR RENOVATION | $1.5M |
| Dec 17, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119CPRV00500 | 237990 | 8374014 - FY19 - REPLACE WASTEWATER TREATMENT SYSTEM AT STA MENEMSHA | $334K |
| Dec 6, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0007 | 236220 | AWARD OF COURTROOMS 1&2 LIGHTING | $436K |
| Nov 28, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19C0004 | 238910 | PHOSPHOROUS FALLOUT CAPTURE, JAMAICA PLAINS VA, JAMAICA PLAIN, MA | $2.0M |
| Nov 27, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0004 | 238160 | AASF BLDG 154 ROOF; IGF::OT::IGF | $2K |
| Nov 15, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0004 | 238160 | AASF BLDG 154 ROOF; IGF::OT::IGF | $26K |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P4609 | 236220 | IGF: : OT : : IGF CONSTRUCTION REPAIR BLDG. 27A FENCE LINE | $26K |
| Oct 29, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0160 | 238190 | IGF::OT::IGF OFFICE EXTERIOR REHABILITATION, BIRCH HILL DAM, ROYALSTON, MA | $3K |
| Oct 18, 2018 | 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. | $1.5M |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100003 | 561730 | GROUNDS MAINTENANCE SERVICES AT THE VOLPE CENTER. INCLUDES LANDSCAPING AND SNOW REMOVAL SERVICES. | $343K |
| Sep 25, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618C0024 | 238990 | PASSPORT AGENCY ALTERATIONS WATER FOUNTAIN, PHONE AND DATA, ROOM 220 STAMFORD, CT | $23K |
| Sep 24, 2018 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV18C5011 | 236220 | AXQD152833 - REPAIR BLDG 29 HVAC, NCC | $126K |
| Sep 24, 2018 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV18C5012 | 236220 | AXQD172148 INSTALL CANOPY (BLDG 31) | $89K |
| Sep 24, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018D0020 | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $1K |
| Sep 24, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018D0030 | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $1K |
| Sep 19, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0159 | 238210 | IGF::OT::IGF PV (SOLAR ARRAY) INSTALLATION, BIRCH HILL DAM, ROYALSTON, MA | $78K |
| Sep 19, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0160 | 238190 | IGF::OT::IGF OFFICE EXTERIOR REHABILITATION, BIRCH HILL DAM, ROYALSTON, MA | $44K |
| Sep 17, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00442 | 238910 | IGF::OT::IGF - DEMOLITION, REMOVAL/DISPOSAL AND SITE RESTORATION OF THE BARNSTABLE MUNICIPAL AIRPORT RUNWAY 24 OUTER MARKER (HYA OM) AT HYANNIS, MA | $19K |
| Sep 17, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18P0158 | 236220 | IF::OT::IGF HANSCOM OFFICE ADDITION, HANSCOM AIR FORCE BASE, CONCORD, MA | $57K |
| Sep 14, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C0004 | 238160 | AASF BLDG 154 ROOF; IGF::OT::IGF | $451K |
| Sep 13, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPRV17600 | 238220 | 10726100 - CASREP REPLACE BOILERS BCC HOUSING UNITS 5444&5446 | $6K |
| Sep 10, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C5003 | 237110 | CEKT182034 REPAIR BUILDING 762 HYDRANT | $13K |
| Sep 6, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C5002 | 238110 | SKXJ182002 ACS REPAIR ASPHALT&CHILLERS | $41K |
| Sep 5, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618C0008 | 236220 | USMS 3RD FLOOR OFFICE RENOVATION MCMAHON FB | $75K |
| Aug 31, 2018 | Department of JusticeFCI DANBURY | 15B20318CT2C10001 | 238990 | IGF::OT::IGF THE AWARDEE SHALL PROVIDE ALL MATERIALS, LABOR&EQUIPMENT FOR THE PROJECT TO ENHANCE THE SECURITY FENCE AT FCI DANBURY. | $242K |
| Aug 30, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0012 | 236220 | IGF::OT::IGF DESIGN BUILD BARRIER WALLS IN PIRNIE FEDERAL BUILDING, UTICA, NY | $78K |
| Aug 21, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0012 | 236220 | IGF::OT::IGF DESIGN BUILD BARRIER WALLS IN PIRNIE FEDERAL BUILDING, UTICA, NY | $331K |
| Aug 17, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618C0021 | 238990 | IGF::OT::IGF ROOM 221 RENOVATIONS, PASSPORT AGENCY, STAMFORD, CT | $7K |
| Jul 11, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0029 | 238910 | IGF::OT::IGF UPGRADE SEPTIC SYSTEM, SOUTH POST, USAG FORT DEVENS, MASSACHUSETTS | $15K |
| Jun 19, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPRV00600 | 236220 | 9341393 RECONFIG NORTH LEAN-TO BLDG 3170 BASE CAPE COD | $25K |
| Jun 7, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0012 | 236220 | IGF::OT::IGF DESIGN BUILD BARRIER WALLS IN PIRNIE FEDERAL BUILDING, UTICA, NY | $61K |
| Jun 6, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118PPFA02100 | 238990 | REPAIR PLAYGROUND SURFACE CHILD DEVELOPOMENT CENTER (CDC) PSN: 7835444 | $57K |
| May 31, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18C5001 | 238220 | IGF::OT::IGF ACS COMPRESSOR REPLACEMENT | $3K |
Get Alerted Before Kelly Construction Services INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free