Federal Contractor Profile
Mdm Construction LLC
$314M obligated·711 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 51–100 of 1,000 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N1018 | 236220 | PN#438-19-101, RENOVATE LAB FOR SURGICAL PRE-OP (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD | $76K |
| Mar 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325C0026 | 236220 | 437-24-105 CORRECT AWE BOILER PLANT FINDINGS FARGO, ND | $381K |
| Feb 26, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325C0032 | 236220 | AWARD FOR FIRE MAIN BREAK AT FARGO VAMC | $75K |
| Jan 28, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0072 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM TRAINING AND ADMINISTRATIVE SUPPORT SPACE CONSTRUCTION PROJECT. | $8K |
| Jan 17, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0290 | 238320 | B-635 BASKETBALL POWERWASH/REPAINT/RESTRIPE | $6 |
| Jan 17, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0113 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE CONSTRUCT CLC COTTAGE (MINOR) CONSTRUCTION PROJECT. | $81K |
| Dec 17, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0428 | 236220 | 438-19-301 RENOVATE AUDITORIUM FOR PROSTHETICS AND OLD CHAPEL FOR NEW AUDITORIUM TASK ORDER | $68K |
| Dec 16, 2024 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | 36E77619C0059 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF A NEW OUTPATIENT MENTAL HEALTH FACILITY AT THE SIOUX FALLS VAMC. | $226K |
| Dec 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0936 | 236220 | CONSTRUCTION PROJECT 656-19-306 RENOVATE BUILDING 28 FIRST FLOOR EAST SIDE FOR RRTP. | $5K |
| Nov 26, 2024 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8824F0008 | 236220 | BUILDING 400 RENOVATION | $2K |
| Nov 26, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77623C0028 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND BUILDING 1 FOR PRIMARY CARE CONSTRUCTION PROJECT. | $3K |
| Nov 26, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77623C0028 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND BUILDING 1 FOR PRIMARY CARE CONSTRUCTION PROJECT. | $15K |
| Nov 21, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0113 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE CONSTRUCT CLC COTTAGE (MINOR) CONSTRUCTION PROJECT. | $161K |
| Oct 1, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0113 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE CONSTRUCT CLC COTTAGE (MINOR) CONSTRUCTION PROJECT. | $102K |
| Sep 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0395 | 236220 | PN 437-22-111 REPAIR SEWER LINE FOR THE FARGO VAHCS | $22K |
| Sep 24, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0936 | 236220 | CONSTRUCTION PROJECT 656-19-306 RENOVATE BUILDING 28 FIRST FLOOR EAST SIDE FOR RRTP. | $1K |
| Sep 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N1018 | 236220 | PN#438-19-101, RENOVATE LAB FOR SURGICAL PRE-OP (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD | $15K |
| Sep 17, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0083 | 237120 | INSTALL NATURAL GAS PIPELINE FOR LAUNDRY FACILITY | $228K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0290 | 238320 | B-635 BASKETBALL POWERWASH/REPAINT/RESTRIPE | $10K |
| Sep 10, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00035 | 236220 | LOWER BRULE INDIAN HEALTH CENTER PHARMACY RENOVATION 601 GALL STREET LOWER BRULE, SD 57548 | $1.5M |
| Sep 4, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0084 | 337110 | COUNTERTOP INSTALLATION | $20K |
| Aug 26, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924F0026 | 238320 | CONTRACTOR SHALL REMOVE WALLPAPER, PATCH, PRIME, SKIM AND TEXTURE THEN PAINT INITIAL AND SECOND COAT ON WALLS AND DOORS/DOOR FRAMES AND ASSOCIATED HALLWAYS. PAINT COLORS WILL BE SELECTED BY COORDINATION POC(S). | $5K |
| Aug 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0770 | 236220 | 656-19-309 CONSTRUCT/REPLACE B50 MEP SYSTEMS BASEMENT-STC | $5.0M |
| Aug 19, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0794 | 236220 | PROJECT: 656-18-293 UPGRADE SURVEILLANCE AND DURESS SYSTEMS - CAMPUS WIDE (CONSTRUCTION) AT THE ST. CLOUD, MN VAMC | $5.0M |
| Aug 14, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N1011 | 236220 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC | $142K |
| Aug 13, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924F0034 | 238320 | CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES. | $2K |
| Aug 12, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0243 | 238320 | B-55 PAINT EXTERIOR PORCH | $51K |
| Aug 9, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0241 | 238320 | PAINT REQUIREMENT - BASE YEAR | $67K |
| Aug 2, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0034 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $246 |
| Aug 2, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0242 | 238320 | PAINT B-55 EXTERIOR AND PORCH | $58K |
| Aug 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0317 | 236220 | PROJECT NUMBER: 438-22-100, BLDG. 5 HALLS & WALLS PH. 2 (SF) - CONSTRUCTION SERVICES | $30K |
| Jul 25, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N1016 | 236220 | PN: 568A4-23-SL005, REPAIR VARIOUS ROOFS (HS) | $3K |
| Jul 24, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924F0032 | 238320 | CONTRACTOR SHALL REMOVE WALLPAPER, PATCH, PRIME, SKIM AND TEXTURE THEN PAINT INITIAL AND SECOND COAT ON WALLS AND DOORS/DOOR FRAMES AND ASSOCIATED HALLWAYS. PAINT COLORS WILL BE SELECTED BY POC(S). | $8K |
| Jul 12, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0042 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $2K |
| Jul 11, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0038 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $6K |
| Jul 10, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0039 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $4K |
| Jul 3, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0040 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES ASIDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $27K |
| Jul 3, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0041 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES ASIDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $25K |
| Jul 3, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0598 | 236220 | MN CONSTRUCTION MATOC PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS) | $4.3M |
| Jun 25, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0028 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES ASIDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $10K |
| Jun 19, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0033 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $26K |
| Jun 18, 2024 | Department of DefenseFA4625 509 CONS CC | FA462524F0034 | 238320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, RENTAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM PROTECTIVE COATINGS SERVICES AS IDENTIFIED IN EACH INDIVIDUAL TASK ORDER AT WHITEMAN AFB. | $10K |
| Jun 14, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0684 | 236220 | 437-23-110 REPLACE SPRINKLER MAINS | $316K |
| Jun 11, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N1018 | 236220 | PN#438-19-101, RENOVATE LAB FOR SURGICAL PRE-OP (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD | $169K |
| Jun 10, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924F0026 | 238320 | CONTRACTOR SHALL REMOVE WALLPAPER, PATCH, PRIME, SKIM AND TEXTURE THEN PAINT INITIAL AND SECOND COAT ON WALLS AND DOORS/DOOR FRAMES AND ASSOCIATED HALLWAYS. PAINT COLORS WILL BE SELECTED BY COORDINATION POC(S). | $30K |
| Jun 8, 2024 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8824F0008 | 236220 | BUILDING 400 RENOVATION | $59K |
| May 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0425 | 236220 | CORRECT ISOLATION ROOM ISSUES, 437-21-170 | $6K |
| May 21, 2024 | Department of DefenseFA4625 509 CONS CC | FA462523F0092 | 238320 | PAINT BUILDING 709. | $2K |
| May 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0634 | 236220 | PROJECT 437-22-101, REFURBISH ELEVATORS AND REPLACE CONTROLS | $4.9M |
| May 2, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77623C0028 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND BUILDING 1 FOR PRIMARY CARE CONSTRUCTION PROJECT. | $131K |
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