Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 501–550 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $204K |
| Jan 2, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F18CW10069 | 236220 | SERVICE, DEMOLISH/REMOVE CARETAKER HOUSE&FUEL TANKS, PUMP&FILL SEPTIC TANK, AND RESTORE SITE. | $13K |
| Dec 28, 2017 | 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 | $10K |
| Dec 22, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3598 | 236220 | IGF::OT::IGF 589-16-609, PREPARE INFRASTRUCTURE BUILD-OUT FOR INTERVENTIONAL RADIOLOGY ROOM 2 | $21K |
| Dec 22, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3522 | 236220 | IGF::OT::IGF 589-16-602: PREPARE INFRASTRUCTURE BUILD-OUT FOR IR #1 | $10K |
| Dec 22, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916J3413 | 236220 | IGF::OT::IGF EMS EQUIPMENT STORAGE TVHS NASHVILLE VAMC | $45K |
| Dec 20, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0657 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $451K |
| Dec 18, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10416 | 236220 | SERC: CARPET REPLACEMENT AT BLDGS 185&200. IGF::OT::IGF | $3K |
| Dec 12, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200054 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (WR#C105381) CONSTRUCTION SERVICES - REPLACE HVAC SYSTEM BUILDING 1, BASEMENT FLOOR ROOM B2E32 - CT#HHSN292201500006I - FOSTER AWUKU DELIVER TO: BLDG. 1 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8032297 HNAM9A6 OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE TAS:: 75-18-0846::TAS 08024620181DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $54K |
| Dec 12, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4344 | 236220 | IGF::OT::IGF X013 MCAS - REPLACE DOORS AND HARDWARE B7029 | $30K |
| Dec 11, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $2.4M |
| Dec 6, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J3538 | 236220 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT OPTION YEAR 2 | $423K |
| Dec 6, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160086 | 237130 | CONSTRUCTION - BARC-EAST ELECTRICAL SUBSTATION REPLACEMENT, BELTSVILLE, MD - IGF CODE: IGF::CT::IGF | $7K |
| Nov 29, 2017 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0033 | 238910 | IGF::OT::IGF, DB DIALYSIS WATER TREATMENT SYSTEM, PROJECT 626-18-503 | $320K |
| Nov 21, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $4.0M |
| Nov 13, 2017 | 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 | $27K |
| Nov 9, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0706 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT | $2K |
| Nov 8, 2017 | 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. | $6K |
| Nov 8, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $16K |
| Nov 6, 2017 | 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 | $122K |
| Nov 1, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4022 | 236220 | IGF::OT::IGF TASK ORDER FOR THE REMOVAL/REPLACEMENT LIGHTS AT FORNEY ARMY AIRFIELD AT FT. LEONARD WOOD, MO. | $625K |
| Oct 25, 2017 | 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. | $13K |
| Oct 23, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | 36C24918N0164 | 236220 | IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC. | $2.0M |
| Oct 23, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J0742 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $122K |
| Sep 30, 2017 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117C0013 | 237310 | REPAIR 3252 PARKING LOT "B" IGF::OT::IGF | $220K |
| Sep 30, 2017 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117C0016 | 238390 | AVIATION HANGER UPGRADE IGF::OT::IGF | $521K |
| Sep 29, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200053 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4667003)(WR#C104701) DESIGN BUILD SERVICES - CONVERT SUPPLY ROOM TO OFFICE, BUILDING 31, SUITE 2B50 | $147K |
| Sep 29, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1200 | 238220 | IGF::OT::IGF THREE LOCATIONS- SPLIT AC REPLACEMENT/REPAIR. 99TH RSC | $129K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0410 | 236220 | IGF::OT::IGF DAS WIRELESS SYSTEM | $369K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0455 | 236220 | IGF::OT::IGF MOVE METASYS CONTROLS MONITORING SYSTEM FORT RILEY,KANSAS. | $674K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0479 | 236220 | IGF::OT::IGF CHILLER #1 FT. LEAVENWORTH, KS | $758K |
| Sep 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4013 | 236220 | IGF::OT::IGF THE ARMY CORPS OF ENGINEERS AWARDS A CONSTRUCTION FIRM-FIXED-PRICE DESIGN-BID-BUILD TASK ORDER FOR THE CONVERT HISTORICAL WWII BUILDING 2101 AT FORT LEONARD WOOD, MO. | $2.5M |
| Sep 29, 2017 | 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 | $11K |
| Sep 29, 2017 | Department of AgricultureUSDA ARS FD FMB | AG3K25C170006 | 236220 | REMOVE AND REPLACE FOUR (4) NEW VARIABLE FREQUENCY DRIVES (VFD) AT THE NATIONAL AGRICULTURAL LIBRARY IN BELTSVILLE, MD. IGF::CL,CT::IGF | $59K |
| Sep 28, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200049 | 236220 | IGF::OT::IGF - C104727 - DESIGN BUILD SERVICES - BLDG. 50 - NIDDK DR. KAI GE AND DR. FORREST 4TH FLOOR LAB RENOVATION ROOMS 4149, 4154, 4248, 4249, 4251, 4252, 4254, 4345, 4352 - JAMES NG, NIH BETHESDA, MD. | $606K |
| Sep 28, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200051 | 236220 | IGF::OT::IGF C105274 DESIGN-BUILD SERVICES 2A RENOVATION PROJECT BLDG. 31A WING 2A. | $641K |
| Sep 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3957 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $4K |
| Sep 27, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200046 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: DESIGN-BUILD (9C) 2 PROJECTS: A - BUILD 3 GLASS WALLED OFFICES, B - REPLACE LIGHTING IN ELEVATOR LOBBY TO SUITE, BLDG. 31 TITLE: WR#C104944 BUILD 3 OFFICES, UPGRADE ELEVATOR LOBBY LIGHTING BUILDING 31, SUITE 2B11, ELEVATOR LOBBY 2B8 - 10, 2ND FLOOR REFERENCE: PATRIOT CONSTRUCTION, LLC PROPOSAL DATED 08/09/2017&REVISED 08/28/2017 ALL CONSTRUCTION, RENOVATION, INSTALLATION, MAINTENANCE, CABLING, WIRING AND UTILITY SYSTEMS REPAIR, REQUIRES A PERMIT TO BE ISSUED PRIOR TO COMMENCEMENT OF CONSTRUCTION AND ABOVE-CEILING WORK. THE PERMIT MUST BE DISPLAYED AT THE WORK SITE DURING PERFORMANCE OF WORK. CO: TRACY DAVENPORT COR: MARJORIE MARCUS | $469K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5435 | 236220 | IGF::OT::IGF X012 DESIGN TWO ULTRASOUND ROOMS IN ROOM S232, NH100 | $204K |
| Sep 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1404 | 236220 | IGF::OT::IGF VCS STOREFRONT REPLACEMENT | $40K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0338 | 236220 | IGF::OT::IGF SLIDING FIRE DOOR FT RILEY KS | $104K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0383 | 236220 | IGF::OT::IGF REPAIR IBS SYSTEM | $226K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0421 | 236220 | IGF::OT::IGF REPAIR ICU FLOOR COVERING | $250K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0439 | 236220 | IGF::OT::IGF REPAIR BUILDING 0422 PROJECT, MADIGAN ARMY MEDICAL CENTER, CALIFORNIA MEDICAL DETACHMENT, PRESIDIO OF MONTEREY, CALIFORNIA. | $266K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0441 | 236220 | IGF::OT::IGF REPAIR SPD FLOOR COVERING FT. GORDON, GA | $141K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0450 | 236220 | IGF::OT::IGF PEDIATRIC CLINIC EXAM ROOMS JBLM, WA | $339K |
| Sep 27, 2017 | 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 | $400K |
| Sep 26, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0384 | 238220 | IGF::OT::IGF REPAIR SNYDER DENTAL VACUUM PUMPS | $326K |
| Sep 26, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0397 | 236220 | IGF::OT::IGF MOLD REMEDIATION | $340K |
| Sep 26, 2017 | 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 | $50K |
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