Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 601–650 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA105 | 238320 | B4047 PAINT AWARD | $13K |
| Jul 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA109 | 238320 | STARS AND STRIKES FUNCTION ROOM PAINT AWARD | $535 |
| Jul 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA110 | 238320 | SPIRIT GATE CANDY STRIPE PAINT AWARD | $2K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $17K |
| Jul 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315J0394 | 236220 | 437-15-102 REPLACE 3-MAIN NURSE CALL SYSTEM FARGO, ND NCO 23 MATOC IGF::CT::IGF | $2K |
| Jul 18, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA101 | 238320 | BASE STRIPING AT ARNOLD GATE BARRIER | $795 |
| Jul 18, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA102 | 238320 | POWER WASH IGLOOS/BLDG 4030-4036 | $6K |
| Jul 18, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA100 | 238320 | B509 R102A PAINT AWARD | $1K |
| Jul 17, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA098 | 238320 | B159 PAINT AWARD | $9K |
| Jul 12, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA096 | 238320 | B153 PARKING PAINT AWARD | $635 |
| Jul 12, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA095 | 238320 | B3008 PARKING PAINT AWARD | $3K |
| Jul 12, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA094 | 238320 | B4076 PARKING PAINT AWARD | $1K |
| Jul 11, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA093 | 238320 | B509 PARKING AWARD | $2K |
| Jul 3, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0046 | 236220 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJECT AT THE FARGO VAMC. | $2.0M |
| Jun 26, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA088 | 238320 | DISCOVERY HALL PAINT AWARD | $5K |
| Jun 25, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA087 | 238320 | COLUMBIA HALL PAINT AWARD | $4K |
| Jun 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA084 | 238320 | B33 S204 PAINT AWARD | $5K |
| Jun 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA086 | 238320 | B59 R121 PAINT AWARD | $3K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0815 | 236220 | 568-15-225 CANTEEN ENTRY UPGRADES | $193K |
| Jun 17, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA042 | 238320 | B34 BAY AREA AWARD | $9K |
| Jun 12, 2019 | 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 | $5K |
| May 17, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA072 | 238320 | BUILDING 157 ROOM 206 | $1K |
| May 15, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA076 | 238320 | POWER WASH AND PAINT SAFETY STRIPES INSIDE FLOOR OF BLDG T-4 | $4K |
| May 14, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA069 | 238320 | B5077 AWARD | $5K |
| May 14, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA070 | 238320 | B139 PROTECTIVE COATING AWARD | $1K |
| May 14, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA071 | 238320 | B706 PROTECTIVE COATING AWARD | $3K |
| May 14, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA073 | 238320 | B711 R104 AWARD | $17K |
| May 13, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315J0190 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT | $8K |
| May 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0003 | 236220 | IGF::CT::IGF IMPROVE BUILDING 1 MECHANICAL ROOM EXHAUST | $16K |
| May 6, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0831 | 333415 | IDIQ HVAC FILTERS FOR FACILITY | $51K |
| Apr 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $7K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0101 | 238320 | REPAIR EXTERIOR PAINT B#487 AND B#468 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO POST-WIDE CRACK SEALING AND STRIPING. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL SEALED CRACK AND STRIPE. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $16K |
| Apr 11, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA054 | 238320 | B604 PAINT AWARD | $1K |
| Apr 4, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA048 | 238320 | ARNOLD GATE GUARD SHACK | $1K |
| Apr 4, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA049 | 238320 | B509 R102 AWARD | $381 |
| Apr 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26316J0951 | 236220 | IGF::OT::IGF - INTERVENTIONAL RADIOLOGY PROJECT | $3K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315J0394 | 236220 | 437-15-102 REPLACE 3-MAIN NURSE CALL SYSTEM FARGO, ND NCO 23 MATOC IGF::CT::IGF | $4K |
| Apr 2, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA046 | 238320 | SPIRIT GATE GUARD SHACK | $2K |
| Apr 2, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA047 | 238320 | B2014 MARTIAL ARTS ROOM | $1K |
| Apr 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0227 | 236220 | IGF::OT::IGF TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ | $7K |
| Mar 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0747 | 333415 | HVAC FILTERS | $28K |
| Mar 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315J0190 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT | $4K |
| Mar 14, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0874 | 238210 | TRI-ANNUAL ELECTRICAL STUDY FOR THE CANANDAIGUA VAMC | $72K |
| Mar 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0697 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $125K |
| Mar 13, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0677 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $156K |
| Mar 12, 2019 | Department of DefenseFA4659 319 CONS PK | FA465919FA014 | 238320 | TASK ORDER FOR PROTECTIVE COATINGS (FA465916DC001) | $680K |
| Mar 8, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519FA042 | 238320 | B34 BAY AREA AWARD | $25K |
| Mar 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0659 | 236220 | PERFORM 3-YEAR ELECTRICAL SYSTEM TESTING AND MAINTENANCE IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $218K |
| Mar 7, 2019 | Department of DefenseFA4625 509 CONS CC | FA462518F0251 | 238320 | B709 ELECTRIC SHOP PAINT AWARD | $4K |
| Mar 7, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0701 | 236220 | VISN 23 CONSTRUCTION MATOC IDIQ - TASK ORDER FOR THE INSTALL GAS PIPE AT SIOUX FALLS VAMC | $22K |
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