Federal Contractor Profile
Kwr Construction INC
$164M obligated·233 awards·6 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 354 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0082 | 236220 | PARKER DAM K12 RATED BARRIERS (SAN BERNARDINO COUNTY, CA AND LA PAZ COUNTY, AZ) | $41K |
| Jul 18, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0050 | 236220 | INSTALLING A BOTTLE FILLING STATION ON FLOORS 4 & 6 AT THE PHOENIX FEDERAL BUILDING AT 230 N !ST AVE. PHOENIX AZ. | $10K |
| Jun 2, 2023 | Federal Communications CommissionFCC | 273FCC19C0021 | 561730 | HIGH FREQUENCY DIRECTION FINDER AZ | $14K |
| Jun 1, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0036 | 236220 | RE-PAINTING OF THE ETC CURB, IMPOUND GATE, FIRE TOWER AND FLAGSTONE REPAIR AT THE NACO LPOE. | $58K |
| May 30, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000039 | 236220 | REPAIR TO BORDER WALL | $777K |
| May 24, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0040 | 237110 | CONSTRUCT POTABLE WATER WELL | $10K |
| May 23, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001194 | 236220 | CONSTRUCTION | $1.6M |
| May 3, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000431 | 236220 | AWARD TO OFF IDIQ CONSTRUCTION | $796K |
| Apr 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001079 | 236220 | BORDER INFRASTRUCTURE | $332K |
| Apr 18, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0014 | 236220 | MARIPOSA LPOE WALL PARTITION AND DOOR INSTALLATION. | $33K |
| Mar 27, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0106 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 9, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723P0032 | 238210 | B7440 ELECTRICAL DROP INSTALLATION X6 | $14K |
| Mar 9, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0019 | 236220 | SDO PENTHOUSE AIR CONDITIONING | $37K |
| Jan 23, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0041 | 236220 | DOT INSPECTION BAY RENOVATION, DOUGLAS, AZ | $14K |
| Dec 13, 2022 | Federal Communications CommissionFCC | 273FCC19C0021 | 561730 | HIGH FREQUENCY DIRECTION FINDER AZ | $12K |
| Dec 1, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0004 | 236220 | AV INFRASTRUCTURE INSTALLATION AND WALL ENFORCEMENT AT DECONCINI USCH TUCSON AZ | $45K |
| Oct 6, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0006 | 236220 | TENANT IMPROVEMENT PROJECTS, USMS CARPET/PAINT AND USDC COUNTERTOPS, AT LDG US CH IN LAS VEGAS, NV | $4K |
| Sep 29, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0040 | 237110 | CONSTRUCT POTABLE WATER WELL | $4.5M |
| Sep 23, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522C0014 | 237110 | GRCA 171447 REHAB RECLAIMED WATER LINE | $4.8M |
| Sep 19, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0064 | 236220 | REMOVE AND REPLACE CARPET AND COVE BASE IN CHAMBERS 3160 AT DECONCINI USCH, TUCSON, AZ | $28K |
| Sep 19, 2022 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022F0082 | 236220 | PARKER DAM K12 RATED BARRIERS (SAN BERNARDINO COUNTY, CA AND LA PAZ COUNTY, AZ) | $547K |
| Sep 12, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0040 | 236220 | NACO LPOE DOT INSPECTION RENOVATION - NACO, AZ | $3K |
| Sep 12, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0041 | 236220 | DOT INSPECTION BAY RENOVATION, DOUGLAS, AZ | $3K |
| Sep 7, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0001 | 236220 | USMS PACS INFRASTRUCTURE UPGRADE AT THE SANDRA DAY O'CONNOR U.S. COURTHOUSE/FEDERAL BUILDING, 401 W. WASHINGTON STREET, PHOENIX, AZ 85003-2117 | $7K |
| Sep 6, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0029 | 236220 | SDO USDC AV INFRASTRUCTURE PROJECT_401 W WASHINGTON ST_AZ0303ZZ | $10K |
| Sep 6, 2022 | Federal Communications CommissionFCC | 273FCC19C0021 | 561730 | HIGH FREQUENCY DIRECTION FINDER AZ | $1K |
| Sep 6, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001079 | 236220 | BORDER INFRASTRUCTURE | $4.0M |
| Aug 30, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0071 | 236220 | SDO EXTERNAL CAMERAS 401 W WASHINGTON ST PHOENIX AZ_AZ0303ZZ | $64K |
| Aug 17, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0068 | 236220 | 1ST & 3RD FLOOR BOTTLE FILLER STATIONS LOCATED AT 230 N. 1ST N. AVE., PHOENIX, AZ | $8K |
| Aug 12, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0065 | 236220 | REPAINT PERIMETER BLOCK WALL 230 N 1ST AVE PHOENIX AZ AZ0052ZZ_R09-ONE-01-0247 | $15K |
| Jul 20, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0083 | 236220 | IGF::OT::IGF YPG REHAB WELLS G, H, K, N AND X, YUMA PROVING GROUND, AZ, | $18K |
| Jul 15, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0001 | 236220 | USMS PACS INFRASTRUCTURE UPGRADE AT THE SANDRA DAY O'CONNOR U.S. COURTHOUSE/FEDERAL BUILDING, 401 W. WASHINGTON STREET, PHOENIX, AZ 85003-2117 | $3K |
| Jul 11, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0041 | 236220 | DOT INSPECTION BAY RENOVATION, DOUGLAS, AZ | $126K |
| Jun 30, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0040 | 236220 | NACO LPOE DOT INSPECTION RENOVATION - NACO, AZ | $166K |
| Jun 28, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0051 | 236220 | THE GOAL FOR THIS PROJECT IS TO REPLACE THE EXISTING DRINKING FOUNTAINS ON THE 5TH AND 6TH FLOORS WITH NEW BOTTLE FILLING DRINKING STATIONS. LOCATED AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $23K |
| Jun 22, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0049 | 236220 | THE GOAL FOR THIS PROJECT IS TO RE-PAINT THE GRAND STAIRCASE AND THE DESIGNATED AREAS AROUND THE MEZZANINE LEVEL. LOCATED AT 401 W. WASHINGTON STREET, PHOENIX, AZ. | $25K |
| Jun 15, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0048 | 236220 | CYCLICAL PAINTING AT 230 N. 1ST AVE,. PHOENIX, AZ | $24K |
| Jun 8, 2022 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0006 | 236220 | TENANT IMPROVEMENT PROJECTS, USMS CARPET/PAINT AND USDC COUNTERTOPS, AT LDG US CH IN LAS VEGAS, NV | $10K |
| Jun 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000431 | 236220 | AWARD TO OFF IDIQ CONSTRUCTION | $17M |
| May 24, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0045 | 236220 | PFB 4TH FLOOR CARPET REPLACEMENT_230 N 1ST AVE PHOENIX AZ_AZ0052ZZ | $28K |
| May 10, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22P0006 | 236220 | TUCSON RESIDENT OFFICE - CONDUIT INSTALL | $6K |
| Apr 14, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0083 | 236220 | IGF::OT::IGF YPG REHAB WELLS G, H, K, N AND X, YUMA PROVING GROUND, AZ, | $27K |
| Mar 30, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0028 | 236220 | SAGU HVAC RENOVATION | $119K |
| Mar 30, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0521F0009 | 236220 | PERIMITER FENCE AROUND THE 230 FEDERAL BUILDING AD COURTHOUSE IN PHOENIX ARIZONA. | $30K |
| Mar 23, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0002 | 238210 | F-35 POP-UP COOLING TOWER INSPECTION AND MAINTENANCE | $14K |
| Mar 10, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0029 | 236220 | SDO USDC AV INFRASTRUCTURE PROJECT_401 W WASHINGTON ST_AZ0303ZZ | $40K |
| Feb 17, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1021F0076 | 236220 | USMS ELECTRICAL MODIFICATION AT DECONCINI US CH, TUCSON, AZ | $6K |
| Jan 31, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0015 | 236220 | IDIQ FOR R&A, ATRIUM ROOF TRUSS TIE CONNECTIONS, SANDRA DAY O'CONNOR USCH, PHOENIX, AZ | $61K |
| Jan 28, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0002 | 238210 | F-35 POP-UP COOLING TOWER INSPECTION AND MAINTENANCE | $31K |
| Jan 25, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0015 | 236220 | PARKING LOT RESTRIPE & RESEAL AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $10K |
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