Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 701–750 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0023 | 236220 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE PHARMACY ADDITION FOR USP 800 COMPLIANCE MINOR PROJECT AT THE SIOUX FALLS VAMC. | $2.5M |
| Jul 24, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0147 | 238320 | BLDG 709 RM 111 PAINT | $2K |
| Jul 24, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0148 | 238320 | BASE INTERIORS | $1K |
| Jul 13, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0142 | 238320 | BLDG 157 RM 214 PAINT AWARD | $2K |
| Jul 9, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0076 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $1K |
| Jul 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N2667 | 236220 | IGF::CT::IGF UPGRADE BASEMENT DRY GOODS AIR CONDITIONING--FARGO VAMC | $597K |
| Jun 28, 2018 | 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. | $3.1M |
| Jun 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0227 | 236220 | IGF::OT::IGF TASK ORDER FOR RENOVATE BUILDING 5 CHAPEL, VISN 23 MATOC IDIQ | $57K |
| Jun 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0130 | 238320 | WSA GUARD SHACKS PAINT AWARD | $11K |
| Jun 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0136 | 238320 | BLDG 5063 DOCK 12 PAINT AWARD | $53K |
| Jun 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0132 | 238320 | BLDG 711 MULTI ROOM PAINT AWARD | $81K |
| Jun 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0135 | 238320 | BLDG 4050 BAY INTERIORS PAINT AWARD | $89K |
| Jun 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0134 | 238320 | POWER WASH IGLOOS AWARD | $6K |
| Jun 26, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0129 | 238320 | OSCAR 1 PAINT AWARD | $2K |
| Jun 26, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0128 | 238320 | BLDG 33 2ND FLOOR PAINT AWARD | $10K |
| Jun 26, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0127 | 238320 | BLDG 711 MULTI ROOM PAINT AWARD | $24K |
| Jun 26, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0150 | 236220 | IGF::CT::IGF, BUILDING 38 FLOORING REPLACEMENT, ASBESTOS ABATEMENT&WALL COVERING REMOVAL/PAINTING. PROJECT# 438-18-502, SIOUX FALLS, SD. | $14K |
| Jun 25, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0126 | 238320 | BUILDING 2 EXTERIOR AWARD | $13K |
| Jun 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $40K |
| Jun 21, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0122 | 238320 | DISCOVERY HALL PAINT AWARD | $17K |
| Jun 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318C0099 | 238990 | PN#568A4-18-SL-002 REMOVE ASBESTOS BUILDING 1, ROOM B3 AND REPLACE ASBESTOS FLOORING BUILDING 5, ROOM 215 | $24K |
| Jun 19, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0079 | 238320 | COLUMBIA HALL DORM PAINT AWARD | $18K |
| Jun 19, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0118 | 238320 | ENDEAVOR HALL PAINT AWARD | $16K |
| Jun 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0224 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR A CONSTRUCTION PROJECT TO PROVIDE SITE PREPARATION FOR A CT SCANNER | $7K |
| Jun 14, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0105 | 238320 | BLDG 14 RM 126 PAINT AWARD | $4K |
| Jun 13, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0104 | 238320 | BLDG 53 PARKING LOTS AWARD | $295 |
| Jun 12, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0112 | 238320 | BLDG 5070 EXTERIOR PAINT AWARD | $1K |
| Jun 8, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0103 | 238320 | DEPLOYMENT CENTER CARGO PAD PAINT DELIVERY ORDER. NTP NOT ISSUED W/ DO. | $5K |
| Jun 8, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0074 | 238320 | PARACHUTE TOWER EXTERIOR PAINT DELIVERY ORDER. NTP NOT ISSUED W/ THIS DO. | $3K |
| Jun 8, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0109 | 238320 | PAINT RESTRICTED SIGNS AWARD | $8K |
| Jun 6, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0101 | 238320 | BLDG 5069 EXTERIORS AWARD | $1K |
| Jun 5, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0089 | 238320 | BLDG T-4 PAINT AWARD | $1K |
| Jun 1, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0100 | 238320 | PAINT BLDG 5068 EXTERIORS | $1K |
| May 29, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0099 | 238320 | SPIRIT GATE STREET STRIPING | $2K |
| May 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0185 | 236220 | WORK TO REPLACE THE EXTERIOR DOORS AT THE SIOUX FALLS VA MEDICAL CENTER. | $209K |
| May 24, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0097 | 238320 | CDC ROOMS 54&55 INTERIOR PAINT / DRYWALL REPAIR. NTP W/ DO. | $716 |
| May 17, 2018 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0003 | 236220 | IGF::OT::IGF INSTALL GDT ANTENNA | $32K |
| May 17, 2018 | 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 | $5K |
| May 16, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0069 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS | $249K |
| May 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0703 | 236220 | MODULAR FURNITURE INSTALLATION AND CBOC RENOVATION. | $144K |
| May 15, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0090 | 238320 | POWER WASH WEIGH BLOCKS AWARD | $804 |
| May 9, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0224 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR A CONSTRUCTION PROJECT TO PROVIDE SITE PREPARATION FOR A CT SCANNER | $112K |
| May 9, 2018 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26316J0951 | 236220 | IGF::OT::IGF - INTERVENTIONAL RADIOLOGY PROJECT | $169K |
| May 7, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0084 | 238320 | BLDG 2016,2039, 2038 AND 2047 PAINT AWARD | $12K |
| May 7, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0069 | 238320 | REPAIR&PAINT SOUTH WALL, GRANT LIGHT POLES, DIVING BOARD BASES, TENT POLES AT BLDG.166; REPAIR&PAINT NORTH WALL AND HANCOCK LIGHT POLES AT BLDG. 644 - 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&PAINT SOUTH WALL, GRANT LIGHT POLES, DIVING BOARD BASES, TENT POLES; REPAIR&PAINT NORTH WALL AND HANCOCK LIGHT POLES. | $18K |
| May 2, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0065 | 238320 | PAINT EXTERIOR AT BLDG. 345 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO PAINT EXTERIOR. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $85K |
| May 1, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0083 | 238320 | BLDG 149 MAN POWER AWARD WITH NTP | $443 |
| Apr 30, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0056 | 238320 | IGF::OT::IGF BLDG 7 INTERIOR PAINT | $7K |
| Apr 26, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J0804 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC | $1K |
| Apr 25, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0077 | 238320 | CHALLENGER HALL PAINT AWARD AND NTP | $14K |
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