Federal Contractor Profile
P & S Construction INC.
$306M obligated·99 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 236220 | OPTION 1 PERFORMANCE PERIOD | $98 |
| Feb 13, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0020 | 236220 | CONSTRUCTION OF SMALL ARMS RANGE, WESTOVER AIR RESERVE (ARB), MA | $55K |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $750K |
| Dec 4, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $980K |
| Nov 21, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0020 | 236220 | CONSTRUCTION OF SMALL ARMS RANGE, WESTOVER AIR RESERVE (ARB), MA | $320K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 236220 | OPTION 1 PERFORMANCE PERIOD | $140K |
| Aug 19, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119CPRV11000 | 237310 | 6777403 AIRFIELD PAVEMENT REPAIRS AIRSTA CC, BCC | $1.2M |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0017 | 236220 | IGF::OT::IGF REPLACE NORTH AND SOUTH FINEGAYAN ABOVE GROUND WATER TANKS WITH GROUND WATER STORAGE TANK AT NAVAL BASE GUAM TELECOMMUNICATIONS SITE, GUAM | $565K |
| Aug 6, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0017 | 236220 | IGF::OT::IGF REPLACE NORTH AND SOUTH FINEGAYAN ABOVE GROUND WATER TANKS WITH GROUND WATER STORAGE TANK AT NAVAL BASE GUAM TELECOMMUNICATIONS SITE, GUAM | $831K |
| Aug 1, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0020 | 236220 | CONSTRUCTION OF SMALL ARMS RANGE, WESTOVER AIR RESERVE (ARB), MA | $9.5M |
| Jun 14, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119CPRV11000 | 237310 | 6777403 AIRFIELD PAVEMENT REPAIRS AIRSTA CC, BCC | $1.2M |
| Jun 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $207K |
| May 21, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0010 | 236220 | IGF::OT::IGF FY13 MILCON PROJECT PN 140040 IS FOR CONSTRUCTION OF A MULTI-PURPOSE FACILITY AT THE ARMY READINESS NATIONAL GUARD (ARNG) BARRIGADA COMPLEX, GUAM. THE WORK TO BE PERFORMED PROVIDES FOR THE CONSTRUCTION OF A SINGLE STORY FACILITY THAT WILL INCLUDE ASSEMBLY HALL, FAMILY ASSISTANCE CENTER, PASS AND ID CENTER, AND SUPPORTING FACILITIES SUCH AS CATERING KITCHEN AND STORAGE AND UTILITIES ROOMS. | $19K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM MARIANAS | 0012 | 236220 | IGF::OT::IGF AJJY 11-1487 UPGRADE CHILLERS AND CONDENSING UNITS, BASE SUPPLY, B-18002, ANDERSEN AIR FORCE BASE, GUAM | $20K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $363K |
| Jul 18, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $98K |
| Jul 5, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $157K |
| Jun 26, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0001 | 236220 | IGF::OT::IGF SEED PROJECT, LARGE MACC CLDJ P-907/P-910 | $407K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $27K |
| Jun 6, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $6K |
| Apr 3, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $49K |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $29K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $14K |
| Nov 3, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $22K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0022 | 236220 | IGF::OT::IGF N40192-10-D-2804, T.O. 0022 WR NO. 1355101 ELECTRICAL CIRCUIT P-91 REPAIR AND MODERNIZATION AND WR NO. 1355102 ELECTRICAL CIRCUIT P-93 REPAIR AND MODERNIZATION, VARIOUS LOCATIONS, ANDERSEN AIR FORCE BASE, GUAM | $151K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $370K |
| Sep 12, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $91K |
| Sep 6, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $50K |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $50K |
| Aug 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $139K |
| Aug 9, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008417F4130 | 236220 | IGF::OT::IGF X001 SINGAPORE MACC MINIMUM GUARANTEE | $10K |
| Jul 26, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0002 | 236220 | DESIGN AND CONSTRUCTION OF A NEX MINIMART AND GAS STATION, NAVAL BASE, GUAM | $570K |
| Jul 18, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $418K |
| Jul 10, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0018 | 236220 | IGF::OT::IGF THE WR 32622 REPAIR AND MODERNIZE BEQ BLDG 16, NBG IS A PROJECT INTENDED TO REPAIR, MODERNIZE AND RECONFIGURE THE EXISTING BEQ 16 2 + 0 MODULES INTO AND IN ACCORDANCE WITH THE NEW NAVY SHARED MOBILIZATION UNIT REQUIREMENTS AND CONCEPT LAYOUT PLANS. IN ADDITION, THE SCHEME OF THE BUILDING S EXTERIOR AND INTERIOR COMMON AREAS SHALL BE SIMILAR TO BEQ 19 AND 15A IN APPEARANCE AND MATERIALS. | $37K |
| Jun 23, 2017 | Department of DefenseW2SD ENDIST NEW YORK | W912DS08C0028 | 237990 | PICATINNY ARMAMENT INTEGRATION FACILITY | $660K |
| Jun 20, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0020 | 236220 | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | $2.2M |
| May 10, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 236220 | B240 ENERGY REPAIRS PNSY, KITTERY, ME | $109K |
| May 8, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | 0015 | 236220 | IGF::OT::IGF - FOURTH OPTION PERIOD FOR THE DB IDIQ MACC CONTACT N4008412D0003, T.O. 0015 - RENOVATE CLWP N3/N5 LOGISTICS COORDINATION CENTER (LCC) WORKSTATION AT BLDG 7-4, 2ND STOREY. | $84K |
| May 4, 2017 | Department of DefenseNAVFACSYSCOM FAR EAST | 0014 | 236220 | IGF::OT::IGF - FOURTH OPTION PERIOD FOR THE DB IDIQ MACC CONTRACT NUMBER N4008412D0003, T.O. 0014 TO REPLACE EXTERIOR LIGHT FIXTURES AT FAMILY HOUSING BUILDINGS, SEMBAWANG AREA, SINGAPORE. | $243K |
| Mar 20, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5025 | 236220 | IGF::OT::IGF DESIGN-BID-BUILD (DBB) NEX MAIN STORE EXPANSION / CYCLICAL RENOVATIONS BUILDING 1250 - NEX MAIN STORE, NAVAL STATION NEWPORT, NEWPORT, RI | $4.6M |
| Mar 3, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0017 | 236220 | IGF::OT::IGF REPLACE NORTH AND SOUTH FINEGAYAN ABOVE GROUND WATER TANKS WITH GROUND WATER STORAGE TANK AT NAVAL BASE GUAM TELECOMMUNICATIONS SITE, GUAM | $40K |
| Feb 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF MG60 LOCK REPLACEMENT, CAMP 6 -GTMO | $14K |
| Jan 31, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | KB01 | 236220 | IGF::OT::IGF FY14 MCON SAKW 133005, SILVER FLAG FIRE RESCUE EMERGENCY MANAGEMENT TRAINING FACILITY, PRTC, ANDERSEN AIR FORCE BASE, GUAM | $31K |
| Jan 11, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 236220 | OPTION YEAR 2 (7/22/12-7/21/13) | $91K |
| Dec 23, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0017 | 236220 | IGF::OT::IGF REPLACE NORTH AND SOUTH FINEGAYAN ABOVE GROUND WATER TANKS WITH GROUND WATER STORAGE TANK AT NAVAL BASE GUAM TELECOMMUNICATIONS SITE, GUAM | $76K |
| Nov 17, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 236220 | GUAM STRIKE SOUTH RAMP UTILITIES- PH. 1. THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, MATERIAL, EQUIPMENT, AND INCIDENTALS TO PROVIDE UPGRADES TO THE EXISTING WATER, SANITARY SEWER, AND COMMUNICATIONS SYSTEMS IN ACCORDANCE WITH CONTRACT SPECIFICATIONS AND DRAWINGS FOR AJJY336509 GUAM STRIKE SOUTH RAMP UTILITIES - PHASE 1 AND AMENDMENT 001 INCLUDING ALL SUBSEQUENT AMENDMENTS AND P&S CONSTRUCTION INC.'S REVISED PROPOSAL. | $81K |
| Nov 10, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $363K |
| Nov 7, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $11K |
| Oct 6, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C8737 | 236220 | IGF::OT::IGF NEX RENOVATION AND EXPANSION FOR NLON IN GROTON CT. | $50K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0001 | 236220 | IGF::OT::IGF SEED PROJECT, LARGE MACC CLDJ P-907/P-910 | $966 |
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