Federal Contractor Profile
Patriot Construction INC
$298M obligated·172 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3192 | 236220 | IGF::OT::IGF CORRECT MOHS LAB VAMC SF | $280K |
| Sep 28, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116P2965 | 334510 | IGF::OT::IGF PURCHASE AND INSTALL (3) MEDICAL VACUUMS | $208K |
| Sep 21, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2579 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ PROCUREMENT OF EMERGENCY REPAIR FOR A WATER ISOLATION VALVE AT SAN FRANCISCO VA HEALTH CARE SYSTEM | $29K |
| Sep 20, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1353 | 236220 | IGF::OT::IGF BLDG 101 BREAKROOMS RENOVATION | $3K |
| Sep 17, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1320 | 236220 | IGF::OT::IGF INSTALL PROXIMITY CARD DEVICES | $4K |
| Sep 15, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2894 | 236220 | IGF::OT::IGF PROVIDE FOR TELECOMMUNICATIONS DATA CONNECTION UPDATE FOR BUILDING 334 VA MENLO PARK. | $45K |
| Sep 9, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J6526 | 236220 | IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITHIN VISN 22. | $8.1M |
| Sep 8, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2711 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 | $84K |
| Sep 8, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1364 | 236220 | IGF::OT::IGF RENOVATION FOR CAGE RACK WASHER | $40K |
| Sep 6, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2603 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3; TASK ORDER AT VA SAN FRANCISCO HEALTH CARE SYSTEM FOR REPAIR AND UPGRADE FIRE HYDRANTS CAMPUS WIDE | $372K |
| Aug 25, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2540 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 INSTALL GFE SINK RENO | $34K |
| Aug 24, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115C0017 | 236220 | IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURE ROADWAYS, LANDSCAPES, SITE IMPROVEMENTS, ETC. AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE CONSTRUCTION OF THE CONSOLIDATED / EXPAND MEDICAL PROCEDURES (CEMP) BUILDING, APPROXIMATELY 17,400 GROSS SQUARE FEET. | $17K |
| Aug 15, 2016 | Department of Veterans Affairs261F NCO 21 NON VA CARE (00261F) | VA26116C0061 | 236220 | IGF::OT::IGF RENOVATION OF PHARMACY VAMC SF | $3.6M |
| Aug 10, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2397 | 236220 | IGF::OT::IGF GILBERT RESIDENCE | $34K |
| Aug 9, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2491 | 236220 | IGF::OT::IGF STP PUMP REPLACEMENT | $89K |
| Jul 29, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ15C0020 | 236220 | IGF::OT::IGF TM-HQ-15-C-0020-PACKAGING AREA ROOM RENOVATION-UNITED STATES MINT SAN FRANCISCO | $2K |
| Jul 18, 2016 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GS09P15KTC7010 | 236220 | AWARD FOR CONSTRUCTION AND WATERPROOFING SERVICES LOCATED AT THE NATIONAL ARCHIVES&RECORDS ADMINISTRATION IN SAN BRUNO, CA. THE GENERAL CONTRACTOR IS PATRIOT CONSTRUCTION. WORK INCLUDES: EXTERIOR WALL REMEDIATION AND WATERPROOFING. THE BUILDING HAS WATERPROOFING REMEDIATION WORK; EXTERIOR CONCRETE WALLS; CONCRETE PANEL AND COLD JOINT SEALANT; WORK TO APPLY A POLYURETHANE PROTECTIVE COATING APPLICATION AND ELASTOMERIC COATING APPLICATION AND PENETRATING CLEAR SEAR APPLICATION AS NEEDED. IGF::CT::IGF | $12K |
| Jul 15, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ15C0020 | 236220 | IGF::OT::IGF TM-HQ-15-C-0020-PACKAGING AREA ROOM RENOVATION-UNITED STATES MINT SAN FRANCISCO | $144K |
| Jul 12, 2016 | Department of JusticeMDC LOS ANGELES | DJBP0606P8V50001 | 236220 | IGF::OT::IGF INSTALL ABA CELL IN SHU | $4K |
| Jun 29, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1320 | 236220 | IGF::OT::IGF INSTALL PROXIMITY CARD DEVICES | $16K |
| Jun 23, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26113C0188 | 236220 | IGF::OT::IGF REMODEL AND EXPAND DIAGNOTIC, IMAGING, CARDIOLOGY AND ENDOSCOPY SERVICES. | $84K |
| Jun 21, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114J3275 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR | $168K |
| Jun 15, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1353 | 236220 | IGF::OT::IGF BLDG 101 BREAKROOMS RENOVATION | $19K |
| Jun 6, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114J2441 | 236220 | IGF::OT::IGF . PURCHASE OF IDIQ MATOC TASK ORDER TO INSTALL STEEL BEAMS VAMC FRESNO ON 7TH FLOOR. | $42K |
| Jun 3, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115J1177 | 236220 | IGF::OT::IGF PROVIDE FOR UPGRADE OF EXISTING REFRIGERATION AND CONDENSING UNITS SUPPORTING BUILDING 100 AT VA PALO ALTO MEDICAL FACILITY, PER PROJECT 640-14-119. | $26K |
| Jun 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1834 | 236220 | IGF::OT::IGF BUIDLING 727, PROSTHETICS LAB RENOVATION | $221K |
| May 18, 2016 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GS09P16KTC7020 | 236220 | IGF::OT::IGF ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY FOR THE RENOVATION OF THE NORTH, SOUTH, AND EAST PLAZAS AND THE NORTHEAST LANDSCAPED AREA ABOVE THE BASEMENT AT THE FRANK HAGEL FEDERAL BUILDING LOCATED AT 1221 NEVIN AVENUE IN RICHMOND, CA. THIS PROJECT'S INTENT IS TO REMOVE AND REPLACE THE PLAZAS AND LANDSCAPED AREAS' SURFACES AND TO REPLACE THE WATERPROOFING MEMBRANE THAT IS ABOVE THE BASEMENT IN ORDER TO MITIGATE WATER INTRUSION INTO THE BASEMENT. | $4.5M |
| Apr 28, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26113C0188 | 236220 | IGF::OT::IGF REMODEL AND EXPAND DIAGNOTIC, IMAGING, CARDIOLOGY AND ENDOSCOPY SERVICES. | $59K |
| Apr 26, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL14C0021 | 236220 | IGF::OT::IGF VA 605-11-201 CRITICAL POWER, LOMA LINDA. CA | $400K |
| Apr 25, 2016 | Department of JusticeMDC LOS ANGELES | DJBP0606P8V50001 | 236220 | IGF::OT::IGF INSTALL ABA CELL IN SHU | $13K |
| Apr 20, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1429 | 236220 | IGF::OT::IGF BUILDING 520 COURTYARD AND LANDSCAPING | $625K |
| Apr 14, 2016 | Department of JusticeFAO | DJBP0602R1G20001 | 236220 | IGF::OT::IGF UPGRADE OF GREASE TRAP AT THE FEDERAL CORRECTIONAL INSTITUTION DUBLIN, CA. | $333K |
| Apr 5, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1444 | 236220 | IGF::OT::IGF EMERGENCY WATER MAIN REPAIR, LIVERMORE DIVISION | $65K |
| Apr 1, 2016 | Department of JusticeFCI HERLONG | DJBP0619PPZ60001 | 236220 | IGF::OT::IGF REPLACE MEDIUM VOLTAGE AIR SWITCH AT FCI HERLONG, CA. | $36K |
| Mar 31, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J0972 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ PURCHASE AND INSTALL AUTOMATIC DOOR OPENERS | $168K |
| Mar 31, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1362 | 236220 | IGF::OT::IGF PROVIDE FOR CONVERSION OF 3 STORAGE ROOMS TO 3 ADA COMPLIANT REST ROOMS FOR THIS CBOC. | $157K |
| Mar 30, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1364 | 236220 | IGF::OT::IGF RENOVATION FOR CAGE RACK WASHER | $70K |
| Mar 29, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1353 | 236220 | IGF::OT::IGF BLDG 101 BREAKROOMS RENOVATION | $144K |
| Mar 23, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1320 | 236220 | IGF::OT::IGF INSTALL PROXIMITY CARD DEVICES | $603K |
| Mar 18, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1269 | 236220 | IGF::OT::IGF THE INTENTION OF THIS PROJECT IS TO REPLACE AND ADD A NEW DOMESTIC HOT WATER HEAT EXCHANGER SYSTEM BY REPLACING THE CURRENT WATER HEAT EXCHANGER, INSTALLING A NEW WATER HEAT EXCHANGER ABOVE THE CURRENT HEAT EXCHANGER IN THE BASEMENT OF SF VAMC BUILDING 200. THE WATER HEAT EXCHANGER CURRENTLY SUPPLIES ALL OF BUILDING 200 HOT WATER PUMPS RETURN AND SUPPLY. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NEEDED TO COMPLETE THE WORK REQUIRED. | $278K |
| Mar 17, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J1202 | 236220 | IGF::OT::IGF SPECIALTY CLINIC MEDICAL GAS | $319K |
| Mar 11, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115J1272 | 236220 | IGF::OT::IGF CONDENSATE PUMP RETROFIT | $967 |
| Feb 23, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J0817 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - REPAIR BUILDING 1A DATA CABLES | $42K |
| Feb 5, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115J0619 | 236220 | IGF::OT::IGF RELOCATE GENERATOR EXHAUST STACKS | $8K |
| Jan 27, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26114J2250 | 236220 | IGF::OT::IGF CONSTRUCT SPECIALTY CLINIC BRIDGE | $35K |
| Jan 20, 2016 | Department of DefenseW075 ENDIST SAN FRAN | W912P715C0004 | 238990 | IGF::OT::IGF GOLDEN GATE CEMETERY FENCE REPLACEMENT PROJECT (USACE-VA) | $138K |
| Dec 15, 2015 | Department of JusticeFCI HERLONG | DJBP0619PPZ60001 | 236220 | IGF::OT::IGF REPLACE MEDIUM VOLTAGE AIR SWITCH AT FCI HERLONG, CA. | $5K |
| Dec 10, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115C0017 | 236220 | IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURE ROADWAYS, LANDSCAPES, SITE IMPROVEMENTS, ETC. AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE CONSTRUCTION OF THE CONSOLIDATED / EXPAND MEDICAL PROCEDURES (CEMP) BUILDING, APPROXIMATELY 17,400 GROSS SQUARE FEET. | $39K |
| Dec 8, 2015 | Department of DefenseW6QK SIAD CONTR OFF | W912GY14C0012 | 238310 | IGF::OT::IGF 0001 INSTALL INSULATION AT 214; 0002 INSTALL INSULATION AT 215; 0003 INSTALL INSULATION AT 235; 0004 INSTALL INSULATION IN 27 WAREHOUSE RISERS. | $67K |
| Nov 25, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116J0392 | 236220 | IGF::OT::IGF REPAIR AND/OR REPLACE CEILING DRYWALL, MUD, TAPE AND PAINT. | $28K |
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