Federal Contractor Profile
Miwok Construction LLC
$130M obligated·172 awards·7 agencies·15 NAICS
Federal Contracts
Showing contracts 151–197 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0078 | 238210 | RPR EXTERIOR LIGHTING B1810 | $62K |
| Mar 21, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0070 | 238210 | REPAIR UPGRADE LED LIGHTING B605 | $61K |
| Mar 21, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0066 | 238210 | REPAIR ELECTRICAL TPP MISSION PREP ROOM B1409 | $33K |
| Jan 24, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0049 | 238210 | RPR LIGHTING RAMP 1, EDWARDS AFB CA | $346K |
| Oct 14, 2021 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1722C0001 | 238160 | "300 NLA ROOF REPLACEMENT", FEDERAL BUILDING, 300 N. LOS ANGELES ST., LOS ANGELES, CA | $4.8M |
| Sep 24, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121C0014 | 238210 | CBR INSTALL NEW UPS SYSTEM B1870 | $19K |
| Sep 23, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0183 | 238160 | REPLACE ROOF AT CHILDS MTN FACILITY B86, 1660SF OF ROOFING | $134K |
| Sep 22, 2021 | Department of DefenseFA4897 366 CONS PKP | FA489721P0075 | 518210 | MUNITIONS TRAILERING EQUIPMENT AND STOCKPILE MANAGEMENT TRACKING SYSTEM | $50K |
| Aug 25, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121F0171 | 238210 | REPAIR 200 AMP CONSTRUCTION PROJECT AT BLDG 4456 | $37K |
| Aug 5, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0056 | 236220 | REPAIR RUFMA WASH RACKS, FORT IRWIN, CA | $1.7M |
| Jun 28, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121C0014 | 238210 | CBR INSTALL NEW UPS SYSTEM B1870 | $289K |
| Mar 5, 2021 | Department of DefenseFA4801 49 CONS PK | FA480120F0105 | 238160 | REPAIR ROOF B901, APPX 3800 SQ FT. | $6K |
| Feb 3, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0090 | 236220 | BLDG. 6002 INTERIOR RPR, FT. IRWIN, CA | $76K |
| Jan 28, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521F0007 | 238160 | REPAIR ROOF ON BUILDING 2209 VISITOR CENTER | $76K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0056 | 236220 | REPAIR RUFMA WASH RACKS, FORT IRWIN, CA | $7.6M |
| Sep 30, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0049 | 236220 | REPAIR PX BUILDING 918, FORT IRWIN | $3.0M |
| Sep 21, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320C0013 | 238160 | TCBS DORMITORY 298 ROOF REPLACEMENT | $20K |
| Sep 16, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0258 | 238160 | REPAIR AND REPLACE 13,000 SQ FT OF ROOF AND 3,000 SQ FT OF WALL AND BASE FLASHING FOR TOTAL OF 16,00 SQ FT. | $348K |
| Sep 16, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0105 | 238160 | REPAIR ROOF B901, APPX 3800 SQ FT. | $111K |
| Sep 3, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0090 | 236220 | BLDG. 6002 INTERIOR RPR, FT. IRWIN, CA | $322K |
| Aug 21, 2020 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120C00019 | 238160 | UNDER THIS CONSTRUCTION PROJECT, THE CONTRACTOR SHALL: (1) REMOVE THE EXISTING ROOFING MATERIALS, ASSOCIATED FLASHING, PARAPET FASCIA, AND ROOF DRAINS, AND REPLACE WITH NEW MATERIALS; (2) REMOVE UP TO 10% OF EXISTING ROOFING SUBSTRATE AND REPLACE WIT | $564K |
| Aug 12, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489720F0056 | 238160 | MHAFB BLDG 224 ROOF REPLACEMENT | $66K |
| Aug 11, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489720F0057 | 238160 | MHAFB BLDG 2222 ROOF REPLACEMENT | $52K |
| May 28, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0041 | 238160 | POST AWARD CONFERENCE | $1K |
| May 21, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0016 | 238160 | POST AWARD CONFERENCE | $1K |
| May 6, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320C0013 | 238160 | TCBS DORMITORY 298 ROOF REPLACEMENT | $149K |
| Mar 10, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489720C0004 | 238160 | REPAIR ROOF BLDG 2316 | $337K |
| Sep 30, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B19C0026 | 236220 | TOTAL COST OF CONSTRUCTION | $2.5M |
| Sep 26, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0118 | 236220 | LOT REPAIRS AT FT IRWIN | $1.9M |
| Sep 16, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0034 | 236220 | RAZISH TOWN ENHANCEMENTS, FORT IRWIN | $3.7M |
| Jul 29, 2019 | Department of the InteriorWESTERN REGION | 140A1119C0004 | 238160 | HOPI AGENCY BLDG 64&65 ROOFING. | $214K |
| Apr 30, 2019 | Department of the InteriorPWR LAME(81000) | 140P8119C0003 | 238160 | IGF::OT::IGF ROOF REPLACEMENTS FOR CALLVILLE BAY LAUNCH RAMP RESTROOM, ECHO BAY MAINTENANCE BUILDING, AND WAREHOUSE COMPLEX SIGN SHOP BUILDING. | $6K |
| Mar 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00028 | 236220 | PROGRAM SUPPORT CENTER ON BEHALF OF U.S. ARMY DUGWAY PROVING GROUND REQUIRES WORK COMPLETED AT THE MTF BMS. | $41K |
| Mar 13, 2019 | Department of the InteriorPWR LAME(81000) | 140P8119C0003 | 238160 | IGF::OT::IGF ROOF REPLACEMENTS FOR CALLVILLE BAY LAUNCH RAMP RESTROOM, ECHO BAY MAINTENANCE BUILDING, AND WAREHOUSE COMPLEX SIGN SHOP BUILDING. | $94K |
| Feb 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00028 | 236220 | PROGRAM SUPPORT CENTER ON BEHALF OF U.S. ARMY DUGWAY PROVING GROUND REQUIRES WORK COMPLETED AT THE MTF BMS. | $664K |
| Sep 27, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118PC208 | 238910 | BIRD_PROTECTION_NETTING | $53K |
| Sep 20, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0173 | 332311 | CARPORT REPLACEMENT | $22K |
| Aug 21, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18C0037 | 236220 | PREPARE MODIFICATIONS&INSTALL NEW 420 SERIES SECTIONAL DOORS FOR STORAGE BUILDINGS #101j AT USDA ARS, NATIONAL SMALL GRAINS&POTATO GERMPLASM RESEARCH FACILITY (NSGPRF), ABERDEEN, ID QUOTES WERE PREVIOUSLY REQUESTED&ONLY ONE VENDOR RESPONDED: SEE ATTACHED SOW&APPROVED QUOTE. | $39K |
| Aug 1, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18C0011 | 238160 | ATTAIN A CERTIFIED ROOF INSTALLER TO PERFORM SECTION 07540 ROOFING: MECHANICALLY FASTENED WHITE 60 MIL SINGLE-PLY ROOFING MEMBRANE FOR USDA ARS, NATIONAL SMALL GRAINS GERMPLASM RESEARCH FACILITY (NSGGRF), ABERDEEN, ID CLIN 0001 - NSGGRF STORAGE/WORK AREA, $136.857.01 CLIN 0002 - OPTIONAL NSGGRF FACILITY OFFICE WING, $79,377.10 | $79K |
| Jun 7, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18C0011 | 238160 | ATTAIN A CERTIFIED ROOF INSTALLER TO PERFORM SECTION 07540 ROOFING: MECHANICALLY FASTENED WHITE 60 MIL SINGLE-PLY ROOFING MEMBRANE FOR USDA ARS, NATIONAL SMALL GRAINS GERMPLASM RESEARCH FACILITY (NSGGRF), ABERDEEN, ID CLIN 0001 - NSGGRF STORAGE/WORK AREA, $136.857.01 CLIN 0002 - OPTIONAL NSGGRF FACILITY OFFICE WING, $79,377.10 | $137K |
| Jan 4, 2018 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018C0004 | 238160 | TRINITY DAM OUTLET WORKS VALVE HOUSE ROOFING REPLACEMENT IGF::CT::IGF | $97K |
| Sep 28, 2017 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV17C7005 | 236220 | IGF::CT::IGF REPAIR EIFS/PAINT MULTIPLE FACILITIES | $143K |
| Sep 27, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003743 | 238220 | IGF::OT::IGF CABLE INSTALLATION, NNSA NEVADA FIELD OFFICE, NEVADA SUPPORT FACILITY | $2.8M |
| Sep 25, 2017 | Department of the InteriorWESTERN REGION | INA17PX01958 | 237110 | IGF::OT::IGF EMERGENCY WATER LINE INSTALLATION/REPAIR SERVICES | $96K |
| Sep 28, 2016 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV16C7008 | 236220 | IGF::OT::IGF BASE BID, REPAIR ROOF BLDG 219 | $631K |
| Sep 20, 2016 | Department of DefenseFA4861 99 CONS LGC | FA486116PC069 | 332311 | 99 LRS/LGRF SUNSHADE CANOPY REPLACEMENT | $109K |
| Aug 22, 2016 | Department of the InteriorWESTERN REGION | INA16PC00123 | 238210 | IGF::OT::IGF ELECTRICAL UPGRADE. | $215K |
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