Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 801–850 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26317J0076 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $20K |
| Dec 14, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | 36C26318N0003 | 236220 | IGF::OT::IGF TO STEAM LEAK AND ASBESTOS ABATEMENT, VISN 23 CONSTRUCTION MATOC IDIQ | $178K |
| Dec 13, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0020 | 238320 | IGF::OT::IGF BLDG 149 PAINTING POP 14 DAYS. | $5K |
| Dec 12, 2017 | Department of DefenseFA4659 319 CONS PK | FA465918F0028 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS | $10K |
| Dec 7, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0016 | 238320 | IGF::OT::IGF BLDG 3007 PAINTING POP 6 DEC 17 TO 11 DEC 17 | $2K |
| Dec 5, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0015 | 238320 | IGF::OT::IGF PAINTING BLDG 410 | $7K |
| Nov 16, 2017 | 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 | $19K |
| Nov 16, 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 | $11K |
| Nov 8, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0226 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - NEUTRAL CHAPEL SPACE CONVERSION AT THE FORT MEADE VA HOSPITAL | $5K |
| Oct 25, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $54K |
| Oct 24, 2017 | Department of DefenseFA4659 319 CONS PK | FA465918F0012 | 238320 | IGF::OT::IGF TASK ORDER FOR PROTECTIVE COATINGS. | $60K |
| Oct 18, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316J0462 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $23K |
| Oct 13, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26316J0951 | 236220 | IGF::OT::IGF - INTERVENTIONAL RADIOLOGY PROJECT | $6K |
| Sep 28, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0154 | 238320 | IGF::OT::IGF BLDG 50 ATC PAINT | $13K |
| Sep 28, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0004 | 236220 | IGF::OT::IGF REPAIR COMM VAULTS | $28K |
| Sep 27, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0122 | 238320 | IGF::OT::IGF PAINT WEIGHT BLOCKS AWARD | $4K |
| Sep 27, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0140 | 238320 | IGF::OT::IGF DV LOCKER RMS AWARD | $3K |
| Sep 27, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26315J0190 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT | $28K |
| Sep 26, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0002 | 236220 | IGF::OT::IGF REPAINT SOUTH EXTERIOR WALL, BLDG 217 | $17K |
| Sep 26, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0003 | 236220 | IGF::OT::IGF INSTALL GDT ANTENNA | $118K |
| Sep 25, 2017 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | 0001 | 236220 | IGF::OT::IGF REPAIR WATER FOUNTAINS IN MULTIPLE BUILDINGS ON HECTOR FIELD | $16K |
| Sep 21, 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 | $25K |
| Sep 21, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P4548 | 337215 | SUPPLY - LAB ACTIVATION CASE WORK | $43K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0006 | 238320 | IGF::OT::IGF PAINT EXTERIOR AT BLDG. 58 - 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. | $14K |
| Sep 19, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317P1568 | 334290 | LYNX PANIC ALARM SYSTEM | $150K |
| Sep 18, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0124 | 236220 | IGF::OT::IGF REPAIR BOMBER BLVD, MINOT AFB, ND | $6.1M |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0001 | 238320 | IGF::OT::IGF REPAIR SUB STRUCTURE BEAMS, RIM JOIST, BOX JOIST, ANGLE BRACES AT BLDG. 45 - 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 SUB STRUCTURE BEAMS, RIM JOIST, BOX JOIST, ANGLE BRACES. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $331K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0002 | 238320 | IGF::OT::IGF PAINT EXTERIOR AT BLDG. 235 - 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. | $15K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0003 | 238320 | IGF::OT::IGF REPAIR PORCH AND PAINT EXTERIOR AT BLDG. 221 - 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 PORCH AND PAINT EXTERIOR. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. | $29K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0004 | 238320 | IGF::OT::IGF REPAIR PORCH AND PAINT EXTERIOR AT BLDG. 196 - 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 PORCH AND PAINT EXTERIOR. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $29K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0005 | 238320 | IGF::OT::IGF REPAIR PORCH AND PAINT EXTERIOR AT BLDG. 226 - 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 PORCH AND PAINT EXTERIOR. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $29K |
| Sep 15, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J1091 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPLACE BOILER PLANT EQUIPMENT, SIOUX FALLS, SD | $767K |
| Sep 14, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J1088 | 236220 | IGF::OT::IGF WAREHOUSE IMPROVEMENTS AT THE SIOUX FALLS VA MEDICAL CENTER IN SIOUX FALLS, SD | $27K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0028 | 238320 | IGF::OT::IGF REPAIR WOOD DECK, STAINS, RAILING AND PAINT AT BLDG.45 - THE WORK CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS OF THE BASE CONTRACT SOW AND THE ATTACHED BID SHEET TO REPAIR WOOD DECK, STAINS, RAILING AND PAINT AT BLDG. #45. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN COMPLETE AND FUNCTIONAL BUILDING. | $159K |
| Sep 13, 2017 | 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 | $98K |
| Sep 11, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0009 | 238320 | IGF::OT::IGF PAINT SUBSTATION AWARD | $3K |
| Sep 7, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J1089 | 236220 | IGF::OT::IGF TASK ORDER OFF VISN 23 CONSTRUCTION MATOC IDIQ - LEAD ABATEMENT FOR KITCHEN HOODS PROJECT AT SIOUX FALLS VA | $68K |
| Aug 31, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26315C0143 | 236220 | IGF::OT::IGF REMODEL AND EXPAND URGENT CARE | $35K |
| Aug 31, 2017 | 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 | $37K |
| Aug 30, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317C0115 | 236220 | IGF::CT::IGF EMERGENCY WATER LINE REPAIR FOR SPRINKLERS--FARGO VAMC | $109K |
| Aug 30, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0212 | 236220 | IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006 | $23K |
| Aug 24, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0102 | 238320 | IGF::OT::IGF POWER WASH IGLOOS AWARD | $6K |
| Aug 18, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26317J0212 | 236220 | IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006 | $16K |
| Aug 11, 2017 | Department of DefenseFA4528 5 CONS | FA452817C0001 | 333413 | 15 MOTORIZED EXHAUST REELS, INSTALL AND DEMO | $188K |
| Aug 8, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0096 | 238320 | IGF::OT::IGF PAINT BLDG. 4024 AWARD | $5K |
| Aug 3, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317P1275 | 333415 | EMERGENCY CHILLER REMOVAL AND RENTAL IGF::CT::IGF | $142K |
| Jul 31, 2017 | Department of Veterans Affairs636A6-CENTRAL IOWA HEALTH CARE | VA26317J0804 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC | $2.1M |
| Jul 28, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0087 | 238320 | IGF::OT::IGF PAINT BLDG 709 ROOMS A, B, C, AND E. | $4K |
| Jul 27, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0083 | 238320 | IGF::OT::IGF BASE STREET STRIPING AWARD | $98K |
| Jul 25, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0033 | 238320 | IGF::OT::IGF REPAIR AND PAINT EXTERIOR AT BLDG. 116 - 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. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL BUILDING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. | $25K |
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