Federal Contractor Profile
Medvolt, LLC
$135M obligated·78 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 173 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $82K |
| Feb 21, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $459K |
| Dec 13, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $162K |
| Nov 3, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $79K |
| Sep 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4034 | 236220 | SMALL BUSINESS MATOC MINIMUM GUARANTEE | $3K |
| Jul 13, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $79K |
| Jun 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $471K |
| Feb 18, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $154K |
| Oct 22, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $34K |
| Sep 30, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $1.5M |
| Aug 24, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $162K |
| Apr 5, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00116 | 236220 | COS TRACON HALLWAY CARPET REPLACEMENT | $20K |
| Mar 5, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $7K |
| Feb 26, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $144K |
| Jan 4, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $7K |
| Dec 18, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0009 | 237310 | 47PJ0021C0009 - 7TH STREET SIDEWALK REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $24K |
| Dec 15, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021C0014 | 237310 | 47PJ0021C0014 - B94 LOADING DOCK REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $24K |
| Nov 9, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0060 | 236220 | RELOCATION SITE PREPARATION | $4K |
| Oct 27, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00192 | 562991 | COS TRACON DRAIN REPAIR | $2K |
| Sep 29, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0060 | 236220 | RELOCATION SITE PREPARATION | $131K |
| Jul 13, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $80K |
| Jun 29, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520C0042 | 238160 | B1125 ROOF REPAIR BY REPLACEMENT | $208K |
| Jun 22, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0033 | 236220 | MISCELLANEOUS RENOVATIONS, PROVIDE SERVICES TO PROCURE AND INSTALL A NEW 150 KW DIESEL POWERED GENERATOR, DEMO EXISTING AND INSTALL NEW FIRE PROTECTION SYSTEM, AND RENOVATIONS TO THE MICROLAB BUILDING. | $65K |
| Apr 15, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $13K |
| Apr 10, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0033 | 236220 | MISCELLANEOUS RENOVATIONS, PROVIDE SERVICES TO PROCURE AND INSTALL A NEW 150 KW DIESEL POWERED GENERATOR, DEMO EXISTING AND INSTALL NEW FIRE PROTECTION SYSTEM, AND RENOVATIONS TO THE MICROLAB BUILDING. | $39K |
| Apr 3, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $15K |
| Mar 20, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0033 | 236220 | MISCELLANEOUS RENOVATIONS, PROVIDE SERVICES TO PROCURE AND INSTALL A NEW 150 KW DIESEL POWERED GENERATOR, DEMO EXISTING AND INSTALL NEW FIRE PROTECTION SYSTEM, AND RENOVATIONS TO THE MICROLAB BUILDING. | $7K |
| Feb 19, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0020C0021 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CAMPUS SIGNAGE AND INSTALLATION FOR THE DENVER FEDERAL CENTER. | $132K |
| Feb 10, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $34K |
| Feb 7, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $596K |
| Jan 31, 2020 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0033 | 236220 | MISCELLANEOUS RENOVATIONS, PROVIDE SERVICES TO PROCURE AND INSTALL A NEW 150 KW DIESEL POWERED GENERATOR, DEMO EXISTING AND INSTALL NEW FIRE PROTECTION SYSTEM, AND RENOVATIONS TO THE MICROLAB BUILDING. | $51K |
| Jan 31, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $208K |
| Jan 14, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00192 | 562991 | COS TRACON DRAIN REPAIR | $16K |
| Dec 18, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $101K |
| Dec 9, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00192 | 562991 | COS TRACON DRAIN REPAIR | $13K |
| Nov 12, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00192 | 562991 | COS TRACON DRAIN REPAIR | $9K |
| Oct 3, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $112K |
| Oct 1, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255015C1000 | 238210 | IGF::OT::IGF REPLACE B4&B5 CIRCUIT CABLES AT SCHRIEVER AFB. | $85K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $7K |
| Sep 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0093 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONSTRUCTION SERVICES FOR ROAD AND GROUNDS IMPROVEMENT PROJECTS AT THE DENVER FEDERAL CENTER, DENVER, COLORADO | $44K |
| Sep 18, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $14K |
| Sep 17, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $2.0M |
| Sep 10, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19C0033 | 236220 | MISCELLANEOUS RENOVATIONS, PROVIDE SERVICES TO PROCURE AND INSTALL A NEW 150 KW DIESEL POWERED GENERATOR, DEMO EXISTING AND INSTALL NEW FIRE PROTECTION SYSTEM, AND RENOVATIONS TO THE MICROLAB BUILDING. | $948K |
| Aug 23, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $22K |
| Aug 9, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $54K |
| Jul 12, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $445K |
| Jun 27, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0040 | 236220 | BBQ GRILL, BICENTENNIAL PARK, DENVER, CO | $20K |
| Jun 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00192 | 562991 | COS TRACON DRAIN REPAIR | $768K |
| Jun 17, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $145K |
| May 30, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $18K |
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