Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2018 | Department of DefenseW6QK ACC-APG DIR | 0029 | 236220 | PURPOSE THIS TASK ORDER IS TO PROVIDE REFURBISH AND CLEAN THE FRONT EXTERIOR OF BUILDING 3071. | $3K |
| May 3, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010245 | 236220 | IGF::OT::IGF SERC: SECURITY BOOTH GLASS REPAIRS. | $9K |
| Apr 26, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160086 | 237130 | CONSTRUCTION - BARC-EAST ELECTRICAL SUBSTATION REPLACEMENT, BELTSVILLE, MD - IGF CODE: IGF::CT::IGF | $181K |
| Apr 18, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0033 | 238910 | IGF::OT::IGF, DB DIALYSIS WATER TREATMENT SYSTEM, PROJECT 626-18-503 | $28K |
| Apr 11, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200022 | 236220 | IGF::OT::IGF - C103568 DESIGN/BUILD SERVICES FOR TEMS INSTALLATION ROOM G14 IN BUILDING 13 NIH, BETHESDA, MD - HAKAN BARDAKCI | $2K |
| Apr 11, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0105 | 335312 | IGF::CL::IGF INSTALL ELECTRICAL GENERATOR QUICK CONNECTS FOR PERRY POINT VA MEDICAL CENTER BUILDINGS 11H, 15H, 80H, 82H, AND 101. AN URGENCY AND COMPELLING NEED EXISTS. | $32K |
| Apr 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5204 | 236220 | IGF::OT::IGF REPLACE TWO CORRODED COLUMNS, BLDG. 4422 | $25K |
| Apr 5, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200006 | 236220 | IGF::OT::IGF - TAS::75 6 0872::TAS - HHSN292201500006I - HHSN29200006 - C102091 - TASK ORDER - DESIGN-BUILD SERVICES - LIGHT MICROSCOPY CORE, ROOMS 2313, 2414,&4425, BUILDING 50 - HAMDEH ALEHOSSEIN - SEE ATTACHED SOW. ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $37K |
| Apr 4, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0127 | 236220 | IGF: :OT: :IGF OTHER FUNCTION 589A6-18-601 REPLACE WATER LINES UNDER ROWLAND ROAD | $8K |
| Apr 4, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200034 | 236220 | IGF::OT::IGF C104559 - REPLACE DOMESTIC WATER VALVES CLUSTERS AT VARIOUS LOCATIONS NIH, BETHESDA, MD - ALLAN BULLER-JARRETT | $17K |
| Mar 28, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F18CW10190 | 236220 | REPLACE HVAC UNITS DEH-1&AC-9, NMAI-CRC (CONSTRUCTION AWARD. | $460K |
| Mar 28, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10490 | 236220 | SERC: GREEN VILLAGE EXTERIOR PAINTING. IGF::OT::IGF | $1K |
| Mar 28, 2018 | Department of Veterans Affairs626-NASHVILLE (00626) | 36C24918N0164 | 236220 | IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC. | $5K |
| Mar 27, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F18CW10043 | 236220 | THIS IS WORK ORDER CONTRACT F18CW10043 UNDER ID/IQ CONTRACT F16CC10154 FOR PROVIDING SERVICES TO CLEAN WINDOWS AT THE SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD. IGF::OT::IGF | $10K |
| Mar 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200040 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C104473 - CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12, NIH, BETHESDA, MD. - CF LIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12. $931,860.11 OPTION 1: PHASE 2 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $38,055.79 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 2: PHASE 3 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $27,354.78 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 3: PHASE 4 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $31.858.50 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 09/15/2017 - 06/15/2018 ORDER 09/15/2017 - 09/15/2018 PRICE: BASE TASK ORDER: $931,860.11 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8028827, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 31, 2018. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $30K |
| Mar 22, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200056 | 236220 | C102875 - (REPLACEMENT REQUISITION #4810981), REPLACE NORTH COOLING TOWER, BLDG. 62 - CHILDREN'S INN - FRED KELLY | $721K |
| Mar 22, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200057 | 236220 | C105921 REPLACE DOMESTIC HOT WATER AND COLD WATER SYSTEMS, BLDG 14B - FRED GREENE | $316K |
| Mar 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200039 | 236220 | IGF::OT::IGF - C105048 - DESIGN-BUILD SERVICES - NHLBI CRYO-EM LAB RENOVATION, BUILDING 50, ROOMS 2151, 2250, 2252 - NIH, BETHESDA, MD. | $17K |
| Mar 21, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1418 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $27K |
| Mar 19, 2018 | Department of DefenseW6QK ACC-APG DIR | 0029 | 236220 | PURPOSE THIS TASK ORDER IS TO PROVIDE REFURBISH AND CLEAN THE FRONT EXTERIOR OF BUILDING 3071. | $69K |
| Mar 14, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $22K |
| Mar 14, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1412 | 236220 | IGF::OT::IGF REPAIR BUILDING 15 AIR HANDLING UNITS 589-18-220 | $134K |
| Mar 13, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J2543 | 236220 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT | $167K |
| Mar 9, 2018 | Department of AgricultureUSDA ARS FD FMB | AG3K25C170005 | 236220 | REPAIR 4" PIPE FROM FIRE DEPARTMENT CONNECTION TO SPRINKLER SYSTEM AND INSTALL CHECK VALVE IGF::CL,CT::IGF | $2K |
| Mar 7, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200041 | 236220 | IGF::OT::IGF - TAS::75 0886::TAS - C103278 - TASK ORDER - CONSTRUCTION SERVICES - NINDS IT RENOVATION, G325, G327, G327A, G327B, G327C, AND G327D, GROUND FLOOR, BUILDING 13 - HAKAN BARDAKCI - SEE ATTACHED SOW. | $29K |
| Mar 2, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1303 | 236220 | IGF::CL::IGF | $19K |
| Feb 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5435 | 236220 | IGF::OT::IGF X012 DESIGN TWO ULTRASOUND ROOMS IN ROOM S232, NH100 | $1K |
| Feb 22, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0664 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $9K |
| Feb 22, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4781 | 236220 | IGF::OT::IGF X015 MCAS - INSTALL EMERGENCY LIGHTING IN EXTERIOR S | $18K |
| Feb 13, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P0317 | 237110 | IGF::CL::IGF CHILLER REPAIR | $49K |
| Feb 12, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0747 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $71K |
| Feb 12, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200006 | 236220 | IGF::OT::IGF - TAS::75 6 0872::TAS - HHSN292201500006I - HHSN29200006 - C102091 - TASK ORDER - DESIGN-BUILD SERVICES - LIGHT MICROSCOPY CORE, ROOMS 2313, 2414,&4425, BUILDING 50 - HAMDEH ALEHOSSEIN - SEE ATTACHED SOW. ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $7K |
| Feb 9, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0253 | 236220 | IGF::OT::IGF 589-17-111 INSTALL MEDIVATORS NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $5K |
| Feb 9, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200023 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") HHSN292201500006I, HHSN29200023, C102837 CONSTRUCTION SERVICES FOR BUILDING 10 RENOVATIONS, NIAD 11TH FLOOR, C, CORRIDOR ACRF - GIAS AHMAD DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8020763, TAS::75 16 0885::TAS 08028520161DA0 DUNS # 829353106 PERIOD OF PERFORMANCE: CONSTRUCTION 9/23/2016 - 7/21/2017 PERIOD OF PERFORMANCE: TASK ORDER 9/23/2016 - 10/31/2017 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN JULY 21, 2017. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $36K |
| Feb 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200040 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C104473 - CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12, NIH, BETHESDA, MD. - CF LIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: CONSTRUCTION SERVICES TO RENOVATE FIGG LABS BUILDING 10, 5A01, 5A01, 5A06, 5A07, 5A08, 5A09, 5A10,&5A12. $931,860.11 OPTION 1: PHASE 2 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $38,055.79 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 2: PHASE 3 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $27,354.78 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 3: PHASE 4 HAZMAT ABATEMENT FOR ASBESTOS AND MERCURY. $31.858.50 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 09/15/2017 - 06/15/2018 ORDER 09/15/2017 - 09/15/2018 PRICE: BASE TASK ORDER: $931,860.11 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8028827, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 829353106 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 31, 2018. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $53K |
| Feb 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200025 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") HHSN292201500006I, HHSN29200025, C103616 DESIGN/BUILD SERVICES FOR BLDG. 5 THIRD FLOOR LABS RENOVATION, ROOMS 310/312/314 AND 331/333. - JAMES NG DELIVER TO: NIH CAMPUS, BLDG. 5, PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8025277, NIDDK TAS::75 16 0884::TAS 08028420161DA0 DUNS # 829353106 PERIOD OF PERFORMANCE: WORK 09/23/2016 - 05/31/2017 PERIOD OF PERFORMANCE: TASK ORDER 09/23/2016 - 08/30/2017 NO OPTIONS WILL BE EXERCISED WITH BASE TASK ORDER. FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 31, 2017. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $14K |
| Feb 2, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200019 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4296969) (WR#C102177) DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH HOWARD DROGIN HHSN292201500006ITASK ORDER READ AS FOLLOWS:TITLE: DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH DESIGN SUBMITTALS: THE DESIGN PROCESS CAN BE FAST TRACKED. THE DBC SHALL DELIVER TWO (2) COMPLETE DESIGN SUBMISSIONS AS FOLLOWS: 95% CONSTRUCTION DOCUMENTS, AND 100% (FINAL) CONSTRUCTION DOCUMENTS. A. CONSTRUCTION DOCUMENTS 95% PHASE CONSTRUCTION DOCUMENTS CONSTITUTING 95% OF DESIGN COMPLETION CONSIST OF ALL ITEMS REQUIRED DURING CONSTRUCTION. IF ALL REVIEW COMMENTS CANNOT BE SATISFACTORILY ANSWERED AT THE 95% SUBMISSION, THEN A 95% REV.1 SHALL BE ISSUED. THE 100% SUBMISSION SHALL INCORPORATE ALL COMMENTS AND SHALL BE THE STAMPED CONSTRUCTION DOCUMENTS ONLY. 1. ALL DRAWINGS, SPECIFICATIONS, CALCULATIONS AND REPORTS SHALL BE INCORPORATED INCLUDING ALL PREVIOUSLY ACCEPTED AND RECONCILED DESIGN REVIEW COMMENTS. THE DBC SHALL PROVIDE ELECTRONIC COPY OF SPECIFICATIONS ENGINEERING CALCULATIONS, STUDIES AND REPORTS, AND OTHER PERTINENT INFORMATION REQUIRED BY CONTRACT (SEE APPROPRIATE SECTION FOR REQUIRED DELIVERABLES). 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE. B. CONSTRUCTION DOCUMENTS 100% PHASE (FINAL) 1. THE FINAL AE SEALED AND SIGNED CONSTRUCTION DOCUMENTS (PERMIT SET) SHALL BE THE 100% CONSTRUCTION DOCUMENTS INCORPORATING ALL RECONCILED REVIEW COMMENTS, REPRESENTING COMPLETION OF ALL DESIGN WORK. 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE.CONSTRUCTION: 1. PROVIDE MATERIAL, LABOR AND EQUIPMENT TO COMPLETE SELECTIVE DEMO FOR EXISTING NON-STRUCTURAL ELEMENTS WITHIN THE PROJECT SITE AS INDICATED WITHIN THE CONTRACT DRAWINGS. 2. EXISTING CAMERAS LOCATED AT THE ELEVATOR LOBBY ON THE 2ND FLOOR WILL BE REQUIRED TO BE RELOCATED. 3. COORDINATE AND CONSTRUCT TEMPORARY PLASTIC CONSTRUCTION WALLS AS NECESSARY FOR OCCUPANTS SURROUNDING THE AREA OF CONSTRUCTION HAVE ADEQUATE MEANS OF EGRESS AT ALL TIMES. 4. EXISTING FINISHES WILL BE REPAIRED AS NECESSARY. 5. RELOCATE EXISTING SPRINKLER HEADS THROUGHOUT THE CONSTRUCTION AREA TO MEET THE MINIMUM COVERAGE IN ACCORDANCE WITH NFPA-13. ALL HEADS ARE TO BE LOCATED WITHIN THE CENTER OF THE TILES. POP: WORK TO BE PERFORMED: NTP TO 05/20/2017 TASK ORDER: NTP TO 08/24/2017DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: YIJZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8025829 NIAID OD OFC DIRTAS::75-16-0886::TAS 08028520161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | $75K |
| Feb 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0128 | 236220 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT OPTION YEAR 2 | $44K |
| Jan 30, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J1094 | 236220 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT REPLACE LOBBY DOOR PROJECT 613-15-129 TO | $16K |
| Jan 30, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200031 | 236220 | IGF::OT::IGF - C102788 - BETHESDA CAMPUS MID-BLOCK CROSSWALK IMPROVEMENTS - MICHAEL OPPELT | $836K |
| Jan 29, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10531 | 236220 | IGF::OT::IGF SERC: REPLACE PIERS AT BOAT RAMP. | $3K |
| Jan 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200055 | 236220 | IGF::OT::IGF C104918 - DESIGN-BUILD SERVICES FOR BLDG 14D SOUTH - RELOCATE EXISTING IT SERVER RACK, CHUCK KIRBY | $182K |
| Jan 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200028 | 236220 | IGF::OT::IGF - C104503 - TASK ORDER - DESIGN- BUILD SERVICES - CAGE WASH UPGRADES FOR E-WING RENOVATION, BLDG.14A, CHUCK KIRBY SEE ATTACHED SOW. | $20K |
| Jan 19, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200015 | 236220 | IGF::OT::IGF - 75 16 0886 - TASK ORDER - C102662 - DESIGN-BUILD MRI LAB RENOVATION, BLDG. 49, NINDS -AND C103591 CONSTRUCTION SERVICES FOR ROOF HATCH&REPAIRS ASSOCIATED WITH C102662, BLDG 49, JAMES NG. | $18K |
| Jan 18, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10520 | 236220 | SERVICES, REPAIR LEAKING WALL IN GARBER BUILDING 24. IGF::OT::IGF | $33K |
| Jan 17, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F18CW10098 | 236220 | SERC: REED CENTER CONCRETE REPAIRS | $26K |
| Jan 17, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $2K |
| Jan 12, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0664 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $26K |
| Jan 10, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $204K |
| Jan 10, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0747 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $87K |
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