Federal Contractor Profile
Oneill Contractors INC
$99M obligated·115 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 151–199 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR06200 | 236220 | P/N 11554315 REPLACE POTABLE WATERLINES IN UPH STA STURGEON BAY, WI | $937K |
| Oct 23, 2019 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0016 | 238160 | WALLA WALLA DISTRICT HEADQUARTERS ROOF REPLACEMENT | $36K |
| Oct 18, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0037 | 238160 | EMERGENCY DAMEN ROOF REPAIR BLDG. 1A INCLUDES THERMAL SCAN THE ROOF,REMOVING AND REPLACING ABOUT 800 SQ. FT. OF THE ROOF, AND PATCHING DEFECTS FOR ABOUT 1600 SQ. FT. | $134K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0067 | 236220 | SERIES 10 FILTERATION CONSTRUCTION -AHU FILTRATION UPGRADE | $2.7M |
| Sep 26, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019C0091 | 238160 | HDI ROOF REPLACEMENT 74 WASHINGTON BATTLE CREEK, MI. | $1.9M |
| Sep 12, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P619C0008 | 236220 | CALUMET HARBOR STORAGE BUIDLING IMPROVEMENTS FY19 | $738K |
| Aug 14, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219C0010 | 236220 | ROOF REPLACEMENT PROJECT AT THE EDWARD A. GARMATZ FEDERAL BUILDING IN BALTIMORE, MD. | $2.2M |
| Aug 7, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00254 | 238160 | AWARD - ROOF FALL PROTECTION | $87K |
| Aug 1, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR15900 | 236220 | P/N 12920717 REPAIR WATER DAMAGE | $107K |
| Jul 29, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR15800 | 236220 | PSN 8376520, REPAIR WATER INTRUSION AT CG STATION MARQUETTE, MI | $108K |
| Jun 25, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR00800 | 236220 | PN 9842686 DEMO BOAT STORAGE GARAGE ST IGNACE, MI | $39K |
| May 17, 2019 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0016 | 238160 | WALLA WALLA DISTRICT HEADQUARTERS ROOF REPLACEMENT | $37K |
| Feb 7, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR00800 | 236220 | PN 9842686 DEMO BOAT STORAGE GARAGE ST IGNACE, MI | $46K |
| Feb 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0201 | 238160 | OT:IGF:OT ROOFING SYSTEM REPLACEMENT | $50K |
| Dec 10, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0201 | 238160 | OT:IGF:OT ROOFING SYSTEM REPLACEMENT | $28K |
| Nov 7, 2018 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0016 | 238160 | WALLA WALLA DISTRICT HEADQUARTERS ROOF REPLACEMENT | $27K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3025 | 238160 | IGF::OT::IGF VA ROOF SURVEYS&REPAIRS 46 BUILDINGS AT FHCC, NORTH CHICAGO, IL | $376K |
| Sep 21, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318DPCR08200 | 236220 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT | $5K |
| Aug 14, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0201 | 238160 | OT:IGF:OT ROOFING SYSTEM REPLACEMENT | $251K |
| Jul 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6247 | 238160 | IGF::OT::IGF REPLACE BREEZEWAY ROOFS BUILDING 31-34 NSGL | $109K |
| Jun 28, 2018 | Department of DefenseFA2860 316 CONS PK | FA286015C0016 | 238160 | IGF::OT::IGF - ROOF SURVEY AND INSPECTION | $495K |
| Apr 26, 2018 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0016 | 238160 | WALLA WALLA DISTRICT HEADQUARTERS ROOF REPLACEMENT | $2.3M |
| Nov 28, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00705 | 238160 | IGF::OT::IGF CHICAGO ARTCC ROOF REPAIR, HALLWAY, ELEVATOR, LINK, AURORA, ILLINOIS | $4K |
| Nov 17, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0031 | 238160 | DAMEN AVENUE BUILDING ROOF REPAIR | $66K |
| Oct 16, 2017 | Department of DefenseFA2860 316 CONS PK | FA286016C0016 | 238160 | IGF::OT::IGF REPAIR ROOF&STRUCTURES BLDG. 1934 | $170K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C0723 | 238160 | IGF::OT::IGF REPLACE ROOF 3114A | $47K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5001 | 238160 | IGF::OT::IGF REPLACE ROOF ON B501 NOSC LOUISVILLE - OPTION YEAR 3 | $669K |
| Sep 13, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00705 | 238160 | IGF::OT::IGF CHICAGO ARTCC ROOF REPAIR, HALLWAY, ELEVATOR, LINK, AURORA, ILLINOIS | $39K |
| Aug 25, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS1017PNCP097 | 236220 | IGF::OT::IGF RUST REMEDIATION, PRIMING AND PAINTING OF STORAGE MAGAZINE AT CHICAGO MIDWAY AIRPORT (MDW) | $10K |
| Aug 23, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0192 | 238160 | IGF::OT::IGF REPAIR BY REPLACEMENT ROOF, BUILDING 221 AT HINES VA HOSPITAL, HINES, ILLINOIS | $25K |
| Aug 21, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0237 | 238160 | IGF::OT::IGF ROOF 18 | $23K |
| Aug 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P0145 | 238330 | IGF::OT::IGF PROVIDE NEW REPLACEMENT TILES IN THE 1ST FLOOR SANCTUARY AND THE 2ND FLOOR LIBRARY OF BLDG. 217 | $10K |
| Jul 14, 2017 | Department of DefenseFA2860 316 CONS PK | FA286015C0016 | 238160 | IGF::OT::IGF - ROOF SURVEY AND INSPECTION | $493K |
| Jul 7, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0208 | 238160 | IGF::OT::IGF REPAIR BY REPLACEMENT ROOF, BUILDING 1- REPLACE APPROXIMATELY 130,000 SQUARE FEET OF ASPHALT SHINGLE ROOF AT HINES VA HOSPITAL, HINES, ILLINOIS | $2.6M |
| Jun 14, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P0112 | 811219 | IGF::OT::IGF - REPAIR PASS THROUGH CABINET DOORS IN CATH LAB FOR THE JESSE BROWN VA MEDICAL CENTER LOCATED IN CHICAGO, IL. | $13K |
| Jun 13, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0192 | 238160 | IGF::OT::IGF REPAIR BY REPLACEMENT ROOF, BUILDING 221 AT HINES VA HOSPITAL, HINES, ILLINOIS | $535K |
| Oct 19, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P0268 | 238160 | IGF::OT::IGF EMERGENCY BUILDING ROOF REPAIR | $43K |
| Oct 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P0706 | 238160 | IGF::OT::IGF B150 ROOF REPAIR | $48K |
| Sep 20, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0026 | 236220 | IGF::OT::IGF REPAIRS TO THE EXTERIOR OF BUILDING 20 | $321K |
| Sep 20, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0294 | 238160 | IGF::OT::IGF ROOF 7 | $132K |
| Sep 14, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0237 | 238160 | IGF::OT::IGF ROOF 18 | $160K |
| Aug 3, 2016 | Department of DefenseFA2860 316 CONS PK | FA286015C0016 | 238160 | IGF::OT::IGF - ROOF SURVEY AND INSPECTION | $499K |
| Jul 18, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016C0016 | 238160 | IGF::OT::IGF REPAIR ROOF&STRUCTURES BLDG. 1934 | $87K |
| Jul 15, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P615C0011 | 238160 | IGF::OT::IGF INSTALLATION OF ROOF BUILDING IIB | $43K |
| Jul 13, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0181 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR | $48K |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 238160 | IGF::OT::IGF ROOFING REPLACEMENT AT BUILDING 3&4 VA AT NAVAL STATION GREAT LAKES, IL. | $174K |
| Apr 28, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116C0086 | 238160 | CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO REMOVE EXISTING ROOFING AND INSTALL NEW ROOF DECKING, STONE COATED STEEL SHINGLE ROOFING, AND/OR INSULATION BOARD, THERMOPLASTIC KETONE ETHYLENE ESTER FLEECE BACK ROOFING MEMBRANE (KEE), AND ALL ROOFING ACCESSORIES WHERE SPECIFIED. IGF::OT::IGF | $536K |
| Mar 15, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P615C0011 | 238160 | IGF::OT::IGF INSTALLATION OF ROOF BUILDING IIB | $30K |
| Feb 24, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA786A15C0015 | 236220 | IGF::OT::IGF CONSTRUCT HONOR GUARD BUILDING AT DAYTON NC | $6K |
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