Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 501–550 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0802 | 561730 | TREE REMOVAL SERVICES | $69K |
| Jun 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0791 | 236220 | ND/SD CONSTRUCTION MATOC TASK ORDER TO FIX SINK HOLE (437-20-150) | $29K |
| Jun 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0160 | 236220 | CORRECT LIFE SAFETY DEFICIENCIES AT THE FORT MEADE VA MEDICAL CENTER, PN: 568-20-SL-001. WORK INCLUDES CONCRETE REPLACEMENT AND DOOR REPLACEMENT. | $24K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0135 | 238320 | REPAIR AND PAINT EXTERIOR AT BLDG.#78- THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR AND PAINT EXTERIOR. | $24K |
| Jun 16, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0035 | 238320 | PROTECTIVE COATING FOR BUILDING 1551 ENTERPRISE ROOF. | $7K |
| Jun 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0726 | 561730 | ASH TREE REMOVAL | $10K |
| Jun 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0185 | 238220 | THE CORRECT LEGIONELLA DEFICIENCIES PROJECT AT THE HOT SPRINGS VAMC. PROJECT INCLUDES PLUMBING, DEAD LEG REMOVAL, AND PAINTING. | $28K |
| Jun 5, 2020 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8820F0009 | 236220 | ADD ELECTRICAL PANEL-BLDG 140 | $6K |
| Jun 4, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0056 | 238320 | TASK ORDER FOR BASE HOUSING SIGNS. ORDERED OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $4K |
| Jun 1, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0682 | 221122 | ELECTRIC POWER DISTRIBUTION | $149K |
| May 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0804 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC | $357K |
| May 29, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520P0595 | 811219 | ELECTRICAL SYSTEM TESTING | $173K |
| May 19, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0048 | 238320 | PROTECTIVE COATING FOR CHALLENGER BUILDING. | $7K |
| May 18, 2020 | Department of DefenseFA4528 5 CONS | FA452820C0013 | 237130 | PURCHASE AND INSTALLATION OF FOC ITB 870 TO 6 EBNS DLA LRS AT MINOT AFB | $181K |
| May 18, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0049 | 238320 | PROTECTIVE COATING FOR DISCOVERY DORM. | $8K |
| May 14, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0035 | 238320 | PROTECTIVE COATING FOR BUILDING 1551 ENTERPRISE ROOF. | $7K |
| May 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0017 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ; REPLACE UPGRADE HVAC PH II, III, IV | $44K |
| May 6, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0058 | 236220 | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE PATIENT LIFTS DESIGN BUILD PROJECT AT THE MINNEAPOLIS VAMC. | $1.2M |
| Apr 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0253 | 236220 | UPGRADE BUILDING 38, SIOUX FALLS | $19K |
| Apr 17, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0035 | 238320 | PROTECTIVE COATING FOR BUILDING 1551 ENTERPRISE ROOF. | $14K |
| Apr 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0001 | 236220 | IGF::CT::IGF 437-14-110, RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM | $20K |
| Apr 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0253 | 236220 | UPGRADE BUILDING 38, SIOUX FALLS | $23K |
| Apr 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0626 | 561730 | EMERALD ASH BORER TREATMENT, TREE TRIMMING AND TREE REMOVAL SERVICES FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $45K |
| Apr 14, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0088 | 238320 | REPAIR&PAINT EXTERIOR AT BLDG.#451-462 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR AND PAINT EXTERIOR. | $116K |
| Apr 13, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0034 | 238320 | PROTECTIVE COATING BUILDING 509 MULTIPLE ROOMS. | $9K |
| Apr 9, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920F0017 | 238320 | OY3 - TASK ORDER FOR PROTECTIVE COATINGS (FA465916DC001) | $695K |
| Apr 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0170 | 238220 | PROJECT: #568A4-18-206 ENTITLED CORRECT BOILER PLANT DEFICIENCIES AT THE HOT SPRINGS VA MEDICAL CENTER, LOCATED IN HOT SPRINGS, SD | $33K |
| Apr 2, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0040 | 238320 | TASK ORDER FOR PAINTING PARKING LOT OF BLDG 8015. ORDERED OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $4K |
| Apr 2, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0041 | 238320 | TASK ORDER FOR PAINTING PARKING LOT OF BLDG 8202. ORDERED OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $3K |
| Apr 1, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0028 | 238320 | PROTECTIVE COATING FOR CERTAIN DISCOVERY HALL ROOMS AND BATHROOMS. VERBAL AWARD GIVEN, THIS AWARD DEFINITIZES THAT. | $3K |
| Mar 27, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0340 | 238210 | SECURITY UPGRADES AT FARGO REGIONAL OFFICE | $15K |
| Mar 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0117 | 238220 | UPGRADE BOILER SAFETY DEVICE TESTING SERVICES | $217K |
| Mar 25, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0584 | 333415 | IDIQ HVAC FILTERS FOR FACILITY | $53K |
| Mar 25, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0069 | 238320 | REPAIR&PAINT EXTERIOR AT BLDG.#698 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR AND PAINT EXTERIOR. | $5K |
| Mar 23, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0019 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO PRIME/PAINT ON BLDG 4077, MUNS, STAIR CASE RAILING, TWO METAL DOORS, AND TWO COATS OF PAINT ON THE WALLS OF THE LOBBY AND THREE OFFICESLEADING FROM THE LOBBY. | $6K |
| Mar 21, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0071 | 238320 | REPAIR&PAINT EXTERIOR AT BLDG.#155,166&167 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR AND PAINT EXTERIOR. | $50K |
| Mar 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0017 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ; REPLACE UPGRADE HVAC PH II, III, IV | $4K |
| Mar 19, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0019 | 236220 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX FALLS VAMC. | $107K |
| Mar 18, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0066 | 238320 | REPAIR AND PAINT EXTERIOR AT BLDG.#318 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR AND PAINT BUILDING EXTERIOR. | $64K |
| Mar 17, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0065 | 238320 | REPAIR&PAINT EXTERIOR AT BLDG.#286 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IAW STRICT PLANS AND SPECIFICATIONS TO REPAIR AND PAINT EXTERIOR. | $13K |
| Mar 2, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0013 | 238320 | B1506 CHALLENGER DORM PROTECTIVE COATINGS. TASK ORDER AWARD WITH NOTICE TO PROCEED. PERIOD OF PERFORMANCE IS 14 DAYS. | $7K |
| Feb 28, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0610 | 541330 | BREAKER TESTING AND ELECTRICAL INSPECTION | $9K |
| Feb 27, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0027 | 238320 | TASK ORDER FOR PAINTING INTERIOR WALLS OF BLDG 7104. ORDERED OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $12K |
| Feb 27, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0122 | 334511 | IGF::OT::IGF GPS MONITORING SERVICE | $30K |
| Feb 25, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0014 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SOUTH DAKOTA REPAIR DIGITAL RADIOGRAPHY PROJECT AT THE SIOUX FALLS, HOT SPRINGS, FORT MEADE VAMCS. | $4K |
| Feb 19, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0019 | 238320 | TASK ORDER FOR INSTALLATION OF NEW TRAFFIC SIGNS, PHASE 3 OFF OF MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $86K |
| Feb 19, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0020 | 238320 | TASK ORDER FOR INSTALLATION OF NEW REGULATORY SIGNS, PHASE 3 OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $56K |
| Feb 19, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0021 | 238320 | TASK ORDER FOR INSTALLATION OF NEW TRAFFIC SIGNS, PHASE 1 OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $75K |
| Feb 18, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0023 | 238320 | TASK ORDER FOR INSTALLATION OF NEW TRAFFIC SIGNS ALONG AMMO ROAD. ORDER MADE OFF OF THE MAIN PROTECTIVE COATING CONTRACT FA466119D0002. | $7K |
| Feb 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0001 | 236220 | IGF::CT::IGF 437-14-110, RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM | $12K |
Get Alerted Before Mdm Construction LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free