Federal Contractor Profile
New Dominion Construction LLC
$222M obligated·314 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0081 | 236220 | NPS CONSTRUCTION REPAIR ARLINGTON HOUSE BLDG 314 | $28K |
| Apr 1, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25C00388 | 238290 | PROVIDE ALL NECESSARY LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, SUPPLIES, AND SUPERVISION TO REPLACE THE MIDDLE SET OF DOORS AT 1M15 POLICE POST INGRESS/EGRESS. | $4K |
| Nov 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0022 | 236220 | 2025 ALTUS MACC | $8.7M |
| Nov 24, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0010 | 236220 | DEMOLITION OF B81 AND 83. INSTALLATION OF SIDEWALKS. | $965K |
| Oct 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5592 | 236210 | B170 RENOVATION, 2ND FLOOR | $57K |
| Sep 30, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0152 | 237310 | CHAPPIE JAMES BOULEVARD PAVING PROJECT | $1.3M |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC24FA038 | 236220 | CLOSED LOOP COOLING WATER SYSTEM, GRAPHITE FURNACE, B1267A | $8K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124923C0022 | 236220 | DE-05134-0P REPAIR GYM 3, BLDG 25510 | $86K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1009 | 236220 | B. 670/674 LED LIGHTING UPGRADE | $374K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA373 | 236220 | JOB ORDER CONTRACT, REGION A - CSS 89780 - REPAIR PARKING LOTS AND GROUNDS - FAIRVIEW, PA (PA209) | $427K |
| Sep 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25C00388 | 238290 | PROVIDE ALL NECESSARY LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, TOOLS, SUPPLIES, AND SUPERVISION TO REPLACE THE MIDDLE SET OF DOORS AT 1M15 POLICE POST INGRESS/EGRESS. | $37K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA364 | 236220 | JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A020 - CSS 94073 - REPLACE HVAC RTU - FARRELL, PA (PA027) | $641K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525CA047 | 236220 | IMCOM DIRECTORATE OF PUBLIC WORKS_MULTI CONCRETE PROJECTS | $571K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0978 | 236210 | B92 ROOM EXPANSION AT PNSY KITTERY, ME | $417K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA078 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | $378K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA068 | 236220 | MAIN PX AND SHOPPETTE PARKING LOT REPAIRS | $686K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0974 | 236220 | TASK ORDER UNDER IDV N4008524D0123 TO REPLACE THREE (3) DOMESTIC HOT WATER HEATERS AT BUILDING 1372 NAPS DORMITORY | $454K |
| Sep 9, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA170 | 236220 | FZ-20139-24 - REPAIR DAMAGED ITEMS FROM SEWAGE SPILL. | $79K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA220 | 236220 | RENOVATE BUILDING 7133 | $956K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA148 | 236220 | 99TH - ROUTINE - CSS 94061 - REPLACE NUMEROUS 20 PLUS YEARS OLD VERTICAL HEATERS IN THE DRILL HALLS WITH FURNACE TYPE WITH DUCT WORK AT AMHERST USARC, 100 NORTH FOREST ROAD AMHERST, NY 14221-5244 WAWF DODAAC: W56D5Q SRN: W56D5Q4344K017 COR POC: SCOTT | $228K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0552 | 236220 | B.670 DDC CONTROLS REPLACEMENT | $598K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA219 | 236220 | REPLACE ROOF ON BLDG 6896 | $1.3M |
| Aug 26, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA123 | 236220 | FZ-20139-24 - REPAIR DAMAGED ITEMS FROM SEWAGE SPILL SEE SOW | $79K |
| Aug 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA154 | 238210 | 99TH - ROUTINE - CSS 90287 | $128K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA050 | 236220 | BOYDEN ARBOR ROAD RESURFACING | $584K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA032 | 236220 | REPAIR STORM DRAIN JACKSON BLVD | $305K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1033 | 236220 | A-936 HANGER REPAIRS | $4.5M |
| Aug 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0116 | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK | $70K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1238 | 236220 | CONSTRUCTION IDIQ NAS KEY WEST TO NEW DOMINION CONSTRUCTION LLC | $3.8M |
| Aug 19, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2103 | 236220 | REPLACE ACCESS CONTROLS & EXTERIOR DOORS | $11K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA205 | 236220 | FORT DRUM MATOC NEW DOMINION CONSTRUCTION LLC | $2.7M |
| Aug 19, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0116 | 236220 | 2025 ALTUS MACC | $500 |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA052 | 236220 | B4712/B4713 ROOF REPAIRS | $117K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA198 | 236220 | REPLACE PEX DOMESTIC WATER LINES AND ROOM RENOVATIONS BLDGS. 6771, 6772 6773 GF670034J | $9.5M |
| Aug 13, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F2103 | 236220 | REPLACE ACCESS CONTROLS & EXTERIOR DOORS | $4K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA040 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) IN B4295. | $7K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0431 | 236220 | NEW DOMINION CONSTRUCTION IDIQ N4008524D0123 TO REPAIR WATER DAMAGE TO SHOWER AREAS OF BUILDING 1109 GYM RESTROOMS | $377K |
| Aug 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00026 | 236220 | C200035 BLDG 33 LOWER-LEVEL CHILLED WATER IMPROVEMENTS FOR CRYO ELECTRON MICROSCOPES - KANIKA SHARMA | $300K |
| Aug 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00079 | 236220 | C200720 - PROVIDE MATERIALS AND LABOR FOR RENOVATIONS IN BLDG. 12A ROOMS 2013 AND 2015, BLDG 12A, MICHAEL WERNER | $128K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0485 | 236220 | BLDG 1275 FFT PROPANE SYSTEM SURVEY AND PIPE REPLACEMENT | $111K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA026 | 238990 | ANC MOC TRAILERS REMOVAL AND REPAIR | $451K |
| Jul 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FD214 | 236220 | B113 UST REMOVAL AND AST INSTALL | $375K |
| Jul 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0174 | 236220 | REMOVE AND REPLACE WITH NEW: ALL COLUMNS, CONCRETE PEDESTALS AND COLUMN BRASSING AS SHOWN IN THE CONSTRUCTION DOCUMENTS. | $1.2M |
| Jun 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017824FD214 | 236220 | B180 SERVER ROOM RENOVATION | $10K |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA032 | 236220 | REPAIR STORM DRAIN JACKSON BLVD | $516K |
| May 14, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA013 | 236220 | B4600 REPLACE WINDOWS AND REPAIR EXTERIOR | $1.4M |
| Apr 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5068 | 236220 | B. 6012 CEILING REPAIR | $214K |
| Mar 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0042 | 238220 | RPR / RPL HVAC SYSTEM, SHP AVIONICS | $328K |
| Jan 24, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222C0009 | 238210 | PROVIDE AUTOMATIC SENSING AND ALARM SYSTEM FOR CO2 SYSTEM IN BLDG. 52/72-FDA, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903 | $12K |
| Jan 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FN408 | 236220 | POST AWARD CONFERENCE | $250 |
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