Federal Contractor Profile
Medvolt, LLC
$135M obligated·78 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 173 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $76K |
| Jan 11, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719P5000 | 238220 | BOILER INSTALLATION II | $1K |
| Jan 4, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $1.3M |
| Dec 7, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $2.8M |
| Nov 27, 2018 | Department of AgricultureUSDA ARS AFM APD | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $20K |
| Nov 21, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0003 | 236220 | CONSTRUCTION OF THE BOF | $17M |
| Nov 6, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0014 | 237310 | CONSTRUCT DPW17-113 | $337K |
| Nov 2, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $38K |
| Nov 1, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719P5000 | 238220 | BOILER INSTALLATION II | $17K |
| Oct 18, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19P0002 | 238220 | NATURAL GAS HEATERS RENTAL AND SERVICE | $41K |
| Oct 12, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0001 | 238220 | IGF::OT::IGF REPAIR CHILLED WATER SYSTEM, CHEYENNE MOUNTAIN AIR FORCE STATION, COLORADO | $20M |
| Sep 27, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0014 | 236220 | IGF::OT::IGF M - REPAIR FIRE PUMPS AND CONTROLS | $38K |
| Sep 24, 2018 | Department of DefenseW6QM MICC-FT CARSON | W911RZ18C0003 | 237310 | PROJECT NUMBER: BAA17-005 | $926K |
| Sep 22, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0044 | 236220 | IGF::OT::IGF REPAIR PRIMARY WWTP | $10.0M |
| Sep 21, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718P5063 | 237110 | BOILER INSTALLATION | $7K |
| Sep 19, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $3K |
| Sep 6, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $540K |
| Aug 29, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $3K |
| Aug 1, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255015C1000 | 238210 | IGF::OT::IGF REPLACE B4&B5 CIRCUIT CABLES AT SCHRIEVER AFB. | $8K |
| Jul 17, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0033 | 236220 | IGF::OT::IGF, MILITARY CONSTRUCTION, SOF LANGUAGE TRAINING FACILITY | $702K |
| Jul 13, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0187 | 237310 | IGF::OT::IGF::$49M FSRM PAVING SB MATOC - MINIMUM GUARANTEE | $3K |
| Jul 2, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $3.8M |
| Jun 12, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $281K |
| Jun 7, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $386K |
| May 23, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0047 | 236220 | IGF::OT::IGF SHADOW RANGE UAV HANGAR, FT. CARSON, CO | $13K |
| May 10, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $3.2M |
| Apr 13, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0004 | 237310 | IGF::OT::IGF REPAIR TRI-INTERSECTION BRIDGE, USAFA, CO | $17K |
| Apr 6, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JBC0029 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT WITH DESIGN TO REMOVE COMPUTER ROOM EQUIPMENT AND FINISHES IN FOUR USGS SPACES IN BUILDINGS, 20, 53, 95, AND 810 AT THE 1 DENVER FEDERAL CENTER IN LAKEWOOD, CO 80225 | $25K |
| Apr 3, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0074 | 238210 | IGF::OT::IGF FORT CARSON POST WIDE ELECTRICAL REPAIRS | $26K |
| Mar 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0034 | 236220 | IGF::OT::IGF WORK PLAN-DESIGN | $156K |
| Mar 13, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255015C1000 | 238210 | IGF::OT::IGF REPLACE B4&B5 CIRCUIT CABLES AT SCHRIEVER AFB. | $125K |
| Mar 13, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255015C1000 | 238210 | IGF::OT::IGF REPLACE B4&B5 CIRCUIT CABLES AT SCHRIEVER AFB. | $119K |
| Mar 10, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0007 | 236220 | IGF::OT::IGF RMRVAMC CONTRACT B | $4.9M |
| Mar 1, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170650 | 238110 | IGF::OT::IGF OTHER FUNCTIONS PROVIDE CONCRETE PAD FOR TWO REFRIGERATOR INSTALLATIONS | $7K |
| Feb 13, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC170087 | 238220 | IGF::OT::IGF OTHER FUNCTION BUILDING 7 RENOVATION, MANHATTAN, KS | $1.1M |
| Feb 6, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018C0017 | 236220 | IGF::OT::IGF PAINTING AND RESTORATION AT B56 LOCATED AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $9K |
| Feb 6, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0033 | 236220 | IGF::OT::IGF, MILITARY CONSTRUCTION, SOF LANGUAGE TRAINING FACILITY | $263K |
| Dec 12, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JBC0029 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT WITH DESIGN TO REMOVE COMPUTER ROOM EQUIPMENT AND FINISHES IN FOUR USGS SPACES IN BUILDINGS, 20, 53, 95, AND 810 AT THE 1 DENVER FEDERAL CENTER IN LAKEWOOD, CO 80225 | $21K |
| Nov 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0033 | 236220 | IGF::OT::IGF REPAIR AND RENEW BLDG 9622 | $51K |
| Nov 8, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F18C0004 | 237310 | IGF::OT::IGF REPAIR TRI-INTERSECTION BRIDGE, USAFA, CO | $15M |
| Sep 29, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0047 | 236220 | IGF::OT::IGF SHADOW RANGE UAV HANGAR, FT. CARSON, CO | $5.2M |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT CARSON | W911RZ17C0005 | 237310 | IGF::OT::IGF REPAIR "K" WORK | $1.8M |
| Sep 27, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170650 | 238110 | IGF::OT::IGF OTHER FUNCTIONS PROVIDE CONCRETE PAD FOR TWO REFRIGERATOR INSTALLATIONS | $18K |
| Sep 13, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0046 | 236220 | IGF::OT::IGF CEILING AND SECURITY UPGRADES, BUILDING 56, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22K |
| Sep 12, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0097 | 236220 | IGF::OT::IGF THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A PROJECT TO REPLACE A DAMAGED CONCRETE SIDEWALK AND REPAIR CONCRETE SPALLING VARIOUS POINTS IN THE SIDEWALK AT THE ENTRANCE OF THE ALFRED A. ARRAJ US COURTHOUSE, 901 19TH STREET DENVER, COLORADO 80294. | $19K |
| Sep 12, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P16JBP7025 | 236220 | IGF::OT::IGF CONSTRUCTION RENOVATION OF THE SERVER ROOM AND COPIER ROOM, TO INCLUDE A DEDICATED HVAC UNIT DUCTWORK INSULATION, INSTALLATION, AND BALANCING IN THE CESAR CHAVEZ MEMORIAL BUILDING IN DENVER, COLORADO. | $3K |
| Sep 11, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0042 | 236220 | IGF::OT::IGF PAINT EXTERIOR S-1, BUILDING 85, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $25K |
| Sep 5, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170650 | 238110 | IGF::OT::IGF OTHER FUNCTIONS PROVIDE CONCRETE PAD FOR TWO REFRIGERATOR INSTALLATIONS | $130K |
| Aug 4, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0034 | 236220 | IGF::OT::IGF WORK PLAN-DESIGN | $56K |
| Jul 26, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0033 | 236220 | IGF::OT::IGF, MILITARY CONSTRUCTION, SOF LANGUAGE TRAINING FACILITY | $105K |
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