Federal Contractor Profile
Northcon INC
$93M obligated·278 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 254 funded award actions, most recent first.
- Contracts with positive obligations
- 278
- Funded award actions shown
- 254
- Obligations shown
- $93M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of DefenseFA4620 92 CONS LGC | 0035 | 236220 | IGF::OT::IGF REPAIR ASPHALT SPOT 38-45 ON FLIGHTLINE, DIFFERING SITE CONDITION FOR BASE COURSE TESTING AND REMOBILIZATION | $113K |
| Aug 7, 2017 | Department of DefenseFA4861 99 CONS LGC | 7011 | 236220 | IGF::OT::IGF RKMF 08-6100 REPAIR WATER MAIN LATERALS | $69K |
| Aug 3, 2017 | Department of DefenseFA4861 99 CONS LGC | 9012 | 236220 | IGF::OT::IGF BUILDING 811 PHASE II | $133K |
| Jul 21, 2017 | Department of DefenseFA4620 92 CONS LGC | 0032 | 236220 | IGF::OT::IGF REPAIR FIRE SUPPRESSION AND ROOF B1011 PROJECT GJKZ 10-0216 | $87K |
| Jul 6, 2017 | Department of DefenseFA4620 92 CONS LGC | 0025 | 236220 | IGF::OT::IGF PROJECT GJKZ 15-0033 RENOVATION | $70K |
| Jun 8, 2017 | Department of DefenseFA4620 92 CONS LGC | 0037 | 236220 | IGF::OT::IGF AWARD FOR GJKZ 08-0070 DEMO STEAM PLANT B9005 | $9K |
| Jun 5, 2017 | Department of DefenseFA4620 92 CONS LGC | 0032 | 236220 | IGF::OT::IGF REPAIR FIRE SUPPRESSION AND ROOF B1011 PROJECT GJKZ 10-0216 | $47K |
| May 25, 2017 | Department of DefenseFA4861 99 CONS LGC | 9017 | 236220 | IGF::OT::IGF RKMF 17-0027-RPR RESTROOM 61664 | $127K |
| May 19, 2017 | Department of DefenseFA4861 99 CONS LGC | 9016 | 236220 | IGF::OT::IGF RKMF 17-0041 B237 POWER&HVAC | $46K |
| May 15, 2017 | Department of DefenseFA4620 92 CONS LGC | 0035 | 236220 | IGF::OT::IGF REPAIR ASPHALT SPOT 38-45 ON FLIGHTLINE, DIFFERING SITE CONDITION FOR BASE COURSE TESTING AND REMOBILIZATION | $386K |
| May 3, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0047 | 236220 | IGF::OT::IGF NPTU HVAC REPLACE&TECH LIBRARY RENOVATIONS | $4K |
| Apr 25, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0298 | 236220 | IGF::OT::IGF ESTES GATE CANOPY | $867 |
| Apr 25, 2017 | Department of DefenseW6QM MICC-FT RILEY | 0320 | 236220 | IGF::OT::IGF BARRACKS VENTILATION ISSUES | $6K |
| Apr 21, 2017 | Department of DefenseFA4620 92 CONS LGC | 0037 | 236220 | IGF::OT::IGF AWARD FOR GJKZ 08-0070 DEMO STEAM PLANT B9005 | $175K |
| Apr 20, 2017 | Department of DefenseFA4620 92 CONS LGC | 0037 | 236220 | IGF::OT::IGF AWARD FOR GJKZ 08-0070 DEMO STEAM PLANT B9005 | $28K |
| Mar 27, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0063 | 236220 | IGF::OT::IGF REMOVE DEAD TREES AT GERONIMO AREA AT FORT POLK, LA. | $286K |
| Mar 27, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0064 | 236220 | IGF::OT::IGF REMOVE THE EXISTING AUDIO VISUAL SYSTEM IN B1946 COURT ROOM AREA WITH NEW AUDIO VISUAL TO MEET CURRENT STANDARDS AT FORT POLK, LA. | $260K |
| Mar 27, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0065 | 236220 | IGF::OT::IGF PREPO YARD GATES | $38K |
| Mar 24, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0061 | 236220 | IGF::OT::IGF DLA BLDGS 4052&4054 REPAIRS | $94K |
| Mar 24, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0062 | 236220 | IGF::OT::IGF LA @ MISSISSIPPI CROSSWALK | $39K |
| Mar 23, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0060 | 236220 | IGF::OT::IGF MILL AND REPLACE THE SHOWBOAT/JAG PARKING LOT, ADD AN ADA RAMP, RE-STRIPE, AND REPAIR THE SIDEWALK AT FORT POLK, LA. | $187K |
| Mar 22, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0059 | 236220 | IGF::OT::IGF CONSTRUCT TWO MODULAR TEST TUBES AT RANGE 15A, FORT POLK, LA. | $525K |
| Mar 7, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0058 | 236220 | IGF::OT::IGF POND WARNING SIGNS | $18K |
| Mar 2, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0057 | 236220 | IGF::OT::IGF BOWLING ALLEY CROSSWALK SIGNAGE | $28K |
| Feb 17, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0056 | 236220 | IGF::OT::IGF CONSTRUCT ERDC MOVEABLE TEST CUBES | $525K |
| Feb 14, 2017 | Department of DefenseW071 ENDIST SEATTLE | 0022 | 236220 | REMOVE AND REPLACE INSULATING FOR SMALL ARMS RANGE BUILDINGS AT LEWIS NORTH | $18K |
| Feb 1, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0055 | 236220 | IGF::OT::IGF RESTRIPE MULTIPLE INTERSECTIONS | $107K |
| Jan 31, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0054 | 236220 | IGF::OT::IGF TF3 OPS GROUP FENCE | $41K |
| Jan 17, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0053 | 236220 | IGF::OT::IGF B7009 ELECTRICAL UPGRADES | $111K |
| Jan 5, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0070 | 236220 | IGF::OT::IGF REPAIR TRIP/FALL HAZARD | $5K |
| Dec 5, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0053 | 236220 | IGF::OT::IGF SDDC REPAIR MOISTURE DAMAGE BLDG 3852-FURNISH ALL LABOR, TOOLS,MATERIALS AND EQUIPMENT TO PERFORM VARIOUS REPAIRS. | $16K |
| Oct 26, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0052 | 236220 | IGF::OT::IGF RESTRIPE PX PARKING LOT | $72K |
| Oct 12, 2016 | Department of DefenseW6QM MICC-FT RILEY | 0319 | 236220 | IGF::OT::IGF FOUR CORNERS ACP | $12K |
| Oct 7, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0051 | 236220 | IGF::OT::IGF - B-1455 ASBESTOS ABATEMENT, FORT POLK, LA. | $26K |
| Oct 3, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0070 | 236220 | IGF::OT::IGF REPAIR TRIP/FALL HAZARD | $8K |
| Sep 30, 2016 | Department of DefenseFA4620 92 CONS LGC | 0034 | 236220 | IGF::OT::IGF PROJECT GJKZ 16-0032 BUILDING 1414 RESTROOMS/LIGHTING | $751K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0043 | 236220 | IGF::OT::IGF B7680 TIGER HALL PAINTING | $70K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0044 | 236220 | IGF::OT::IGF B285 HOPSITAL SIDEWALKS | $33K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0045 | 236220 | IGF::OT::IGF PAAF SOUTH RAMP JOINT SEALING | $142K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0045 | 236220 | IGF::OT::IGF PAAF SOUTH RAMP JOINT SEALING | $8K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0046 | 236220 | IGF::OT::IGF PAAF TREE CLEARING | $150K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0047 | 236220 | IGF::OT::IGF PAAF NORTH TURN AROUND JOINT SEALING | $129K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0048 | 236220 | RIGF::OT::IGF ANGE 43 CULVER REPAIR | $150K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0049 | 236220 | IGF::OT::IGF NORTH POLK CULVERTS | $125K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0050 | 236220 | IGF::OT::IGF ASPHALT YARD CULVERT REPAIR | $60K |
| Sep 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0041 | 236220 | IGF::OT::IGF B2649 FENCE | $9K |
| Sep 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0042 | 236220 | IGF::OT::IGF B1455 KIOSK | $76K |
| Sep 29, 2016 | Department of DefenseFA4861 99 CONS LGC | 9023 | 236220 | IGF::OT::IGF RKMF 17-0055, THUNDER AMU ADDITION | $405K |
| Sep 29, 2016 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS15J00090 | 236220 | IGF::OT::IGF RENOVATIONS/MODIFICATIONS IN BLDG. 202 FOR ACTIVE SHOOTER TRAINING VENUE | $24K |
| Sep 28, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0040 | 236220 | IGF::OT::IGF REPLACE STOREFRONT DOORS B2675 AT FT POLK, LA. | $394K |
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