Federal Contractor Profile
Modular Concepts, INC.
$77M obligated·50 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2020 | Department of JusticeFBI-JEH | 15F06719C0004329 | 237130 | EL PASO FIRING RANGE COMPLEX | $30K |
| Jun 25, 2020 | Department of DefenseFA3002 338 ESS CC | FA300220C0012 | 321992 | AFSAT MODULAR BUILDING LEASE, JBSA RANDOLPH, TX | $1.6M |
| Jun 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4825 | 531120 | B4029 LR157 PURCHASE EXERCISE OF OPTION AT NAVAL AIR STATION (NAS) PATUXENT RIVER, MD | $2.5M |
| May 18, 2020 | Department of DefenseFA6675 301 CONF PK | FA667520C0003 | 531120 | FY20 TEMP MODULAR B3321 LEASE AND MAINTENANCE AGREEMENT | $66K |
| Apr 23, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4618 | 531120 | B-4029 LR157 INSTALL TWO (2) ELECTRICAL OUTLETS | $2K |
| Apr 7, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920C0006 | 531120 | LEASING OF MODULAR DORMS | $770K |
| Apr 2, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519CA027 | 332311 | CONSTRUCTION OF A RELOCATABLE MODULAR BUILDING AND SITE PREPARATION FOR DELIVERY AND INSTALLATION AT HANSCOM AFB. | $165K |
| Apr 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0017 | 236220 | CONSTRUCT DLA PRE-ENGINEERED BUILDING | $1.3M |
| Mar 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C3204 | 531120 | ICS FACILITY TRAILER LEASE CONTRACT | $25K |
| Sep 30, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119PA231 | 332311 | WPS KITCHEN | $194K |
| Sep 27, 2019 | Department of JusticeFBI-JEH | 15F06719C0004329 | 237130 | EL PASO FIRING RANGE COMPLEX | $126K |
| Sep 27, 2019 | Department of JusticeFBI-JEH | 15F06719C0004329 | 237130 | EL PASO FIRING RANGE COMPLEX | $2.7M |
| Sep 25, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519CA027 | 332311 | CONSTRUCTION OF A RELOCATABLE MODULAR BUILDING AND SITE PREPARATION FOR DELIVERY AND INSTALLATION AT HANSCOM AFB. | $2.4M |
| Sep 20, 2019 | Department of DefenseFA6675 301 CONF PK | FA667519CA005 | 531120 | TEMPORARY MODULAR BUILDINGS FOR USE DURING RENOVATION OF BUILDING 1654. SITE PREP, BASE YEAR + 2 OPTION YEARS, REMOVAL | $1.9M |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3814 | 531120 | IGF::OT::IGF | $495K |
| Sep 17, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486118PB203 | 332311 | 732OG PEMO FACILITY | $251K |
| Jul 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C3204 | 531120 | ICS FACILITY TRAILER LEASE CONTRACT | $2.0M |
| Jul 3, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4735 | 531120 | EXERCISE OPTION 1 (FINAL OPTION) LR157 B4029 FR | $540K |
| Jun 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4410 | 236220 | IGF::OT::IGF SEPA REPAIRS - NOSC WACO | $14K |
| Jun 12, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486118PB203 | 332311 | 732OG PEMO FACILITY | $500K |
| Jun 4, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119PA080 | 337214 | 732 OG PEMO FURNITURE FOR SCIF BUILDING | $936K |
| May 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4405 | 236220 | IGF::OT::IGF SEPA REPAIRS - NOSC EL PASO | $16K |
| May 1, 2019 | Department of DefenseFA6675 301 CONF PK | FA667517C0003 | 531120 | IGF::OT::IGF B3321, TEMPORARY OFFICE (MODULAR) | $81K |
| Apr 15, 2019 | Department of JusticeFBI-JEH | 15F06719C0001559 | 237130 | CONSTRUCTION OF NORTH CAMPUS MODULAR TRAILERS | $2.8M |
| Feb 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0007 | 531120 | PROVIDE AND LEASE MODULAR DORMS/SLEEPING QUARTERS, TYNDALL AFB, FLORIDA | $277K |
| Dec 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819C0007 | 531120 | PROVIDE AND LEASE MODULAR DORMS/SLEEPING QUARTERS, TYNDALL AFB, FLORIDA | $4.0M |
| Dec 6, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0002 | 531120 | IGF::CL::IGF LEASE OF DOUBLE WIDE TRAILER | $18K |
| Nov 8, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4037 | 531120 | IGF::OT::IGF LR157 B4029 NEW LEASE AND PURCHASE OPTION OBLIG | $360K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4405 | 236220 | IGF::OT::IGF SEPA REPAIRS - NOSC EL PASO | $12K |
| Sep 26, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118PB203 | 332311 | 732OG PEMO FACILITY | $5.9M |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3814 | 531120 | IGF::OT::IGF | $520K |
| Sep 24, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000168 | 332311 | IGF::OT::IGF MODULAR TRAILER, LAREDO, TX | $455K |
| Sep 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4410 | 236220 | IGF::OT::IGF SEPA REPAIRS - NOSC WACO | $1.4M |
| Jul 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4751 | 531120 | IGF::OT::IGF X100 NEW TO FOR THE CONTRACT LR 143 B4029 3 MONTH BR | $128K |
| May 22, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18P00000030 | 236220 | REMOVAL OF EXISTING RECREATION BUILDING, FABRICATION/INSTALLATION OF NEW MODULAR RECREATION BUILDING AT FLORENCE DETENTION SPC | $294K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4514 | 531120 | IGF::OT::IGF X099 LR143 B4029 BRIDGE MOD OBLIGATE FUNDS | $128K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4405 | 236220 | IGF::OT::IGF SEPA REPAIRS - NOSC EL PASO | $3.5M |
| May 1, 2018 | Department of DefenseFA6675 301 CONF PK | FA667517C0003 | 531120 | IGF::OT::IGF B3321, TEMPORARY OFFICE (MODULAR) | $81K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3814 | 531120 | IGF::OT::IGF | $1.1M |
| Aug 19, 2017 | Department of DefenseFA6675 301 CONF PK | FA667517C0003 | 531120 | IGF::OT::IGF B3321, TEMPORARY OFFICE (MODULAR) | $9K |
| May 18, 2017 | Department of DefenseFA6675 301 CONF PK | FA667517C0003 | 531120 | IGF::OT::IGF B3321, TEMPORARY OFFICE (MODULAR) | $69K |
| Apr 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0002 | 531120 | IGF::OT::IGF TASK ORDER 0002 OBLIGATE FUNDS FOR LR 143 1ST OPTION | $514K |
| Apr 3, 2017 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0002 | 531120 | IGF::CL::IGF LEASE OF DOUBLE WIDE TRAILER | $67K |
| Sep 26, 2016 | Department of JusticeFBI-JEH | DJF161200D0009100 | 236220 | IGF::OT::IGF RSA INTERIM TRAINING CENTER PHASE II | $16K |
| Sep 26, 2016 | Department of JusticeDIVISION 200 (TRAINING) | DJF161200D0009100 | 236220 | IGF::OT::IGF RSA INTERIM TRAINING CENTER PHASE II | $3.4M |
| Sep 9, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L116P0135 | 238990 | IGF::OT::IGF REPAIR ASPHALTIC PAVEMENT | $2K |
| Aug 25, 2016 | Department of JusticeFBI-JEH | DJF161200D0006279 | 321992 | IGF::OT::IGF OSAP CMB | $187K |
| Jun 16, 2016 | Department of DefenseFA6675 301 CONF PK | FA667515C0005 | 236220 | IGF::OT::IGF B1344 RENOVATION | $4K |
| Jun 10, 2016 | Department of JusticeFBI-JEH | DJF161200D0006279 | 321992 | IGF::OT::IGF OSAP CMB | $1.8M |
| May 20, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L116P0135 | 238990 | IGF::OT::IGF REPAIR ASPHALTIC PAVEMENT | $58K |
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