Federal Contractor Profile
Oneill Contractors INC
$99M obligated·115 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0222C0018 | 238290 | AWARD OF THE PHILADELPHIA CUSTOM HOUSE FREIGHT ELEVATOR RENOVATION PROJECT IN PHILADELPHIA, PA. | $47K |
| Jan 5, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0040 | 238220 | PROJECT 537-16-102A, CORRECTIONS TO SPRINKLER SYSTEM | $3K |
| Jan 4, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0061 | 236220 | REPAIR LINTEL AND BRICK WALL USCG STATION WILMETTE HARBOR WILMETTE, IL | $56K |
| Dec 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4276 | 238220 | REPLACE B7250 CHILLERS & B7103 CONDENSERS, NAVAL STATION GREAT LAKES, IL | $2.5M |
| Dec 1, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224C0006 | 236220 | 578-M24103 JOILET ROOF REPAIRS | $232K |
| Nov 8, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224C0006 | 236220 | 578-M24103 JOILET ROOF REPAIRS | $52K |
| Nov 2, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0222C0010 | 236220 | PHASE 2, BRYNE ELEVATOR MODERNIZATION FOR ELEVATORS PE 7, 8, 9 & 10 AND ONE-WAY VIDEO IN-CAR EMERGENCY COMMUNICATIONS, BRYNE US COURTHOUSE AND FEDERAL BLDG., PHILADELPHIA PA. | $144K |
| Oct 26, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0040 | 238220 | PROJECT 537-16-102A, CORRECTIONS TO SPRINKLER SYSTEM | $254K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5563 | 238160 | ENVELOPE AND ROOF REPAIRS, BUILDING 3503, NAVSTA GREAT LAKES | $45K |
| Sep 13, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0061 | 236220 | MAJOR M & R KITCHENS AND BATHROOMS PHASE 2 USCG USCGC MACKINAW HOUSING CHEBOYGAN, MI | $285K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6464 | 238160 | B79H ROOF REPLACEMENT AND ADDITION OF GUTTERS AND DOWNSPOUTS | $64K |
| Aug 4, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $36K |
| Jul 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5816 | 238160 | BUILDING 7 VA ROOF REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $651K |
| Jul 6, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0037 | 236220 | INSTALL STORM DRAIN SYSTEM U.S. COAST GUARD STATION KENOSHA KENOSHA, WISCONSIN | $130K |
| Jun 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5563 | 238160 | ENVELOPE AND ROOF REPAIRS, BUILDING 3503, NAVSTA GREAT LAKES | $696K |
| Jun 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5546 | 238220 | REPLACE CHILLERS AND COOLING TOWER | $2.4M |
| May 31, 2023 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $2K |
| May 24, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $19K |
| May 1, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0024 | 236220 | CONSTRUCT ALLIED SUPPORT 459 AEROMEDICAL EVACUATION SQUADRON (AES) FOR TEMP FACILITY B3744, JOINT BASE ANDREW S, NAVAL AIR FACILITY, MD | $253K |
| Apr 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0020 | 238290 | VARIOUS GALLEY REEFER DOOR REPAIRS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $24K |
| Apr 19, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223C0019 | 238160 | ROOF REPAIR PROJECT 578-M2354 | $90K |
| Mar 24, 2023 | Department of DefenseW072 ENDIST CHICAGO | W912P623C0009 | 237990 | MODIFY GATE MACHINERY AT CHICAGO LOCK | $2.4M |
| Mar 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $6K |
| Mar 15, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0023 | 236220 | REPLACE TRANSFORMER AT STATION ALEXANDRIA BAY, U. S. COAST GUARD SECTOR BUFFALO, STATION ALEXANDRIA BAY, WELLESLEY ISLAND, NY | $382K |
| Feb 27, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223C0028 | 238160 | BLDG. 221 ROOFTOP WALLS REPAIR | $84K |
| Jan 25, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223C0019 | 238160 | ROOF REPAIR PROJECT 578-M2354 | $43K |
| Jan 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $6K |
| Dec 15, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR08700 | 236220 | P/N 9773811, REPLACE HOUSING ROOFS AT SECTOR SAULT STE MARIE, MI | $2K |
| Oct 28, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $159K |
| Sep 28, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0050 | 238220 | MA006 BROCKTON BOILERS | $692K |
| Sep 19, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $89K |
| Sep 12, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0222C0018 | 238290 | AWARD OF THE PHILADELPHIA CUSTOM HOUSE FREIGHT ELEVATOR RENOVATION PROJECT IN PHILADELPHIA, PA. | $1.7M |
| Sep 7, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0090 | 238160 | PROJECT: 578-M22111 EMERGENCY BLDG.4 ROOF REPAIR | $6K |
| Aug 26, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0071 | 236220 | MAJOR M&R KITCHENS AND BATHROOMS U.S. COAST GUARD USCGC MACKINAW HOUSING, CHEBOYGAN, MICHIGAN. | $295K |
| Aug 12, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0061 | 236220 | REPAIR LINTEL AND BRICK WALL USCG STATION WILMETTE HARBOR WILMETTE, IL | $81K |
| Aug 2, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00018 | 238160 | INSTALLATION OF A LIQUID-APPLIED ROOF SYSTEM ON THE ASDE-X ROOF LEVELS OF THE AIRPORT TRAFFIC CONTROL TOWER ON LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT (STL ATCT) IN ST. LOUIS, MISSOURI. | $191K |
| Jul 25, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0040 | 238220 | PROJECT 537-16-102A, CORRECTIONS TO SPRINKLER SYSTEM | $1.3M |
| Jul 18, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $18K |
| Jun 13, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0020 | 238290 | VARIOUS GALLEY REEFER DOOR REPAIRS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $287K |
| May 17, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0222C0010 | 236220 | PHASE 2, BRYNE ELEVATOR MODERNIZATION FOR ELEVATORS PE 7, 8, 9 & 10 AND ONE-WAY VIDEO IN-CAR EMERGENCY COMMUNICATIONS, BRYNE US COURTHOUSE AND FEDERAL BLDG., PHILADELPHIA PA. | $2.0M |
| May 4, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20C0024 | 236220 | CONSTRUCT ALLIED SUPPORT 459 AEROMEDICAL EVACUATION SQUADRON (AES) FOR TEMP FACILITY B3744, JOINT BASE ANDREW S, NAVAL AIR FACILITY, MD | $241K |
| Apr 19, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020C0056 | 238160 | EO14042: MODIFICATION TO INCORPORATE COVID CLAUSES INTO THE CONTRACT. | $651K |
| Mar 4, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222C0025 | 238220 | PROJECT 585-19-118 INCLUDES THE INSTALLATION OF NEW POTABLE RISERS AND ASSOCIATED ISOLATION VALVES TO THE COLD, HOT AND HOT WATER RETURN PIPING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $3.6M |
| Feb 22, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $7K |
| Jan 21, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $16K |
| Jan 5, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0220C0013 | 238290 | THIS IS TO MODERNIZE ELEVATORS 8, 9, 10,AND 13 IN THE CLARKSON FISHER FEDERAL BUILDING IN TRENTON, NEW JERSEY. | $47K |
| Dec 16, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0004 | 236220 | WINDOWS REHABILITATION PROJECT, BALTIMORE CUSTOMS HOUSE, BALTIMORE, MD. THIS PROJECT IS FOR REHABILITATION OF EXISTING WINDOWS. | $14K |
| Dec 9, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0005 | 238290 | EO14042: MODIFICATION TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $14K |
| Dec 5, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020C0056 | 238160 | EO14042: MODIFICATION TO INCORPORATE COVID CLAUSES INTO THE CONTRACT. | $56K |
| Dec 2, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00018 | 238160 | INSTALLATION OF A LIQUID-APPLIED ROOF SYSTEM ON THE ASDE-X ROOF LEVELS OF THE AIRPORT TRAFFIC CONTROL TOWER ON LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT (STL ATCT) IN ST. LOUIS, MISSOURI. | $107K |
Get Alerted Before Oneill Contractors INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free