Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 751–800 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0077 | 238320 | CHALLENGER HALL PAINT AWARD AND NTP | $14K |
| Apr 25, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0078 | 238320 | PAINT BLDG 3021 CDC DOORS AND WINDOWS AWARD | $989 |
| Apr 19, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0048 | 238320 | IGF::OT::IGF BLDG 1117 EXTERIOR PAINT | $27K |
| Apr 19, 2018 | 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 | $3.5M |
| Apr 19, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0049 | 238320 | IGF::OT::IGF BLDG 50 FUEL TANK PAINT | $199 |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0575 | 332321 | SOUTH DOOR REPLACEMENT | $14K |
| Apr 18, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0071 | 238320 | PAINT PIPE AND STRUCTURAL STEEL AT B149 | $909 |
| Apr 18, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0053 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS | $177K |
| Apr 18, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0047 | 238320 | IGF::OT::IGF BLDG 1118 PAINT | $15K |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0016 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ; UPGRADE THIRD FLOOR PULMONARY | $157K |
| Apr 9, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0056 | 238320 | IGF::OT::IGF BLDG 7 INTERIOR PAINT | $22K |
| Apr 9, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0053 | 238320 | PAINT BLDG 4076 | $623 |
| Apr 5, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0057 | 238320 | PAINT BLDG 153 AWARD | $10K |
| Apr 4, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0013 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $250K |
| Apr 4, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0058 | 238320 | IGF::OT::IGF BLDG 118 EXTERIOR PAINT | $3K |
| Apr 3, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0050 | 238320 | IGF::OT::IGF BLDG 119 EXTERIOR PAINT | $3K |
| Apr 3, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0054 | 238320 | BLDG 709 RM 125 TRUE NORTH AWARD | $1K |
| Apr 3, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0046 | 238320 | IGF::OT::IGF BLDG 104 EXTERIOR PAINT | $3K |
| Apr 2, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0045 | 238320 | IGF::OT::IGF BLDG 1125 EXTERIOR PAINT | $5K |
| Apr 2, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0043 | 238320 | IGF::OT::IGF BLDG 1126 EXTERIOR PAINT | $4K |
| Mar 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0003 | 236220 | IGF::OT::IGF TO STEAM LEAK AND ASBESTOS ABATEMENT, VISN 23 CONSTRUCTION MATOC IDIQ | $2K |
| Mar 26, 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 | $27K |
| Mar 23, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0041 | 238320 | BASE INTERIORS BLDG 1119 | $2K |
| Mar 23, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0044 | 238320 | BLDG 711 PARKING LOT PAINT | $1K |
| Mar 23, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0042 | 238320 | IGF::OT::IGF BLDG 139 PAINTING POP 30 DAYS. | $11K |
| Mar 23, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0051 | 238320 | IGF::OT::IGF BLDG 705 INTERIOR PAINT. POP 30 DAYS | $14K |
| Mar 22, 2018 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0225 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - ICU HEAT EXCHANGER REPLACEMENT AT THE SIOUX FALLS VA HOSPITAL | $18K |
| Mar 19, 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. | $5K |
| Mar 16, 2018 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $5K |
| Mar 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0003 | 236220 | IGF::CT::IGF IMPROVE BUILDING 1 MECHANICAL ROOM EXHAUST | $194K |
| Mar 8, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0048 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS | $15K |
| Mar 8, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0020 | 238320 | IGF::OT::IGF RE- PAINT BABY POOL SURFACE AND RE-PAINT&RE-STRIP POOL AT BLDG. 167&647 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO RE- PAINT BABY POOL SURFACE AND RE-PAINT&RE-STRIP POOL. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL POOLS. | $65K |
| Mar 1, 2018 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26317J0076 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $16K |
| Mar 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0003 | 236220 | IGF::OT::IGF TO STEAM LEAK AND ASBESTOS ABATEMENT, VISN 23 CONSTRUCTION MATOC IDIQ | $22K |
| Feb 28, 2018 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J1087 | 236220 | IGF::OT::IGF VISN 23 INSTALL GUEST WIRELESS INTERNET AT THE FORT MEADE VA MEDICAL CENTER IN FORT MEADE, SD | $10K |
| Feb 27, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0036 | 238320 | IGF::OT::IGF BLDG 1559 PAINT | $21K |
| Feb 16, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0031 | 238320 | PAINT BLDG 4076 IAW SOW. POP 20 FEB 18 - 2 MAR 18 | $1K |
| Feb 9, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0030 | 238320 | T-9 RM 117 PAINT | $845 |
| Feb 8, 2018 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | 36C26318N0001 | 236220 | IGF::CT::IGF 437-14-110, RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM | $2.1M |
| Feb 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0004 | 236220 | IGF::CT::IGF 437-16-230 CORRECT MEDICAL GAS STORAGE ROOM DEFICIENCIES | $33K |
| Feb 7, 2018 | Department of DefenseFA4659 319 CONS PK | FA465918F0044 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS | $9K |
| Feb 5, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0063 | 236220 | IGF::OT::IGF PAINT THE ATRIUM AT THE FARGO FB/CH. 655 1ST AVE N, FARGO, ND 58102 | $18K |
| Feb 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318C0027 | 236220 | IGF:OT EMERGENCY WATER BREAK REPAIR IGF:OT | $39K |
| Jan 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0122 | 334511 | IGF::OT::IGF GPS MONITORING SERVICE | $30K |
| Jan 17, 2018 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0212 | 236220 | IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006 | $28K |
| Jan 16, 2018 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26316J0732 | 236220 | IGF::CT::IGF TASK ORDER AGAINST THE VISN 23 CONSTRUCTION MATOC IDIQ - WORK FOR UPGRADE ELECTRICAL SYSTEMS HOSPITAL COMPLEX PROJECT | $6K |
| Jan 6, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0026 | 238320 | IGF::OT::IGF BLDG 1559 PAINT | $9K |
| Jan 5, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0025 | 238320 | IGF::OT::IGF PAINT BLDG 1236 | $1K |
| Dec 27, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | 36C26318N0150 | 236220 | IGF::CT::IGF, BUILDING 38 FLOORING REPLACEMENT, ASBESTOS ABATEMENT&WALL COVERING REMOVAL/PAINTING. PROJECT# 438-18-502, SIOUX FALLS, SD. | $109K |
| Dec 22, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0224 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR A CONSTRUCTION PROJECT TO PROVIDE SITE PREPARATION FOR A CT SCANNER | $24K |
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