Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 551–600 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17C1051 | 236220 | CONSTRUCTION CSS 4156-FENCE INSTALLATION CULPEPER VA (VA011) IGF::OT::IGF | $216K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1171 | 236220 | IGF::OT::IGF FENCE REMOVAL AND REPLACEMENT IN FORT MEADE, MD I SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $94K |
| Sep 26, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0337 | 236220 | IGF::OT::IGF BAS EXPANSION | $386K |
| Sep 26, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0382 | 236220 | IGF::OT::IGF ELEVATOR REPAIR | $499K |
| 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 25, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15P0488 | 236220 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $146K |
| Sep 25, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0380 | 236220 | IGF::OT::IGF REPAIR CENTRIFUGAL CHILLERS JBLM, WA | $310K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-APG DIR | 0028 | 236220 | IGF::OT::IGF FUNDING PROVIDED FOR PERFORMANCE AND PAYMENT BONDS OPTION PERIOD 4 BONDS; PERIOD OF PERFORMANCE 17 SEPTEMBER 2017 TO 16 SEPTEMBER 2018. | $13K |
| Sep 25, 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. | $2.2M |
| Sep 25, 2017 | 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 | $399K |
| Sep 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0340 | 236220 | IGF::OT::IGF INSTALL A CATWALK SYSTEM AROUND COOLING TOWERS, IRWIN COMMUNITY HOSPITAL, FORT RILEY, KS. | $300K |
| Sep 23, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200048 | 236220 | IGF::OT::IGF - C105242 - TASK ORDER - DESIGN BUILD SERVICES- BLDG. 35 MODIFICATIONS TO 1C POD FOR MICROSCOPE ROOM 1C407 AND SURGICAL ROOM 1C706 BRIAN WEINMEISTER, NIH BETHESDA, MD.WEINMEISTER | $190K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4019 | 236220 | IGF::OT::IGF REPAIR HIGH-SPEED ROLL UP DOOR B133 | $4K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5214 | 236220 | IGF::OT::IGF X011 NHCCP INSTALL SIDEWALK AND EMBLEM AT B4389 | $62K |
| Sep 21, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0322 | 236220 | IGF::OT::IGF REPLACE CONDENSATE RETURN TANK | $252K |
| Sep 21, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200024 | 236220 | IGF::OT::IGF - 75 16 0872 - C103033 - TASK ORDER - DESIGN-BUILD SERVICES FOR ROOMS 5D20 AND 6D19, BUILDING 10, NHLBI, T. GARDNER BAYLESS. | $55K |
| Sep 20, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0107 | 335312 | "IGF::CL::IGF" INSTALL A NEW ELECTRICAL DISCONNECT PANEL, OUTSIDE THE LOCH RAVEN CBOC. | $48K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5140 | 236220 | IGF::OT::IGF X010 LEJEUNE SCHOOLS FLOORING | $88K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0297 | 236220 | IGF::OT::IGF RADIOLOGY CORRIDORS JBLM, WA | $184K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0303 | 236220 | IGF::OT::IGF TYPE K WORK | $398K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0306 | 236220 | IGF::OT::IGF NUCLEAR MEDICINE CLINIC PAINTING JBLM WA | $183K |
| Sep 18, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200038 | 236220 | IGF::OT::IGF::C105029 - BOILER AND CHILLER PLANT LIGHTING REPLACEMENT AT BUILDING 11 - NIH BETHESDA, MD CAMPUS | $2.1M |
| Sep 18, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200047 | 236220 | IGF::OT::IGF C104511 - DESIGN-BUILD OFFICE RENOVATION, BLDG. 10 4TH FLOOR ROOM 4C207 - CHRISTOPHER ABANGMA | $119K |
| Sep 16, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0257 | 236220 | IGF::OT::IGF RECONFIGURE EXHAUST FAN SYSTEM | $31K |
| Sep 15, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200043 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4654277) (WR#C105328) NIBIB DR. PIERPAOLI COMPUTATIONAL OFFICE RENOVATION, BLDG. 13, ROOMS 3W43A, 3W43, 3E48A, 3E48A3,&3E38 - CT#HHSN292201500006I - JAMES NG DELIVER TO: 13/3RD FLOOR PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8030425 HN86 NIBIB IRP INTRAMURAL RESEARCH PROGRAMS TAS:: 75-17-0898::TAS 08029820171DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $489K |
| Sep 15, 2017 | Department of DefenseW6QK ACC-APG DIR | 0027 | 236220 | IGF::OT::IGF DEMOLITION OF BOILER AT BUILDING A2334 MATOC - OPTION PERIOD 3 | $100K |
| Sep 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0251 | 236220 | IGF::OT::IGF RAD. ONCOLOGY CLINIC PATIENT HOLD AREA | $215K |
| Sep 13, 2017 | Department of DefenseW6QK ACC-PICA | 0009 | 236220 | IGF::OT::IGF REPLACE TWO CONDENSERS | $4K |
| Sep 12, 2017 | 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. | $932K |
| Sep 12, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0208 | 236220 | IGF::OT::IGF REPAIR ADMIN RESTROOMS FT. RUCKER, AL | $436K |
| Sep 12, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0222 | 236220 | IGF::OT::IGF RETAINING WALL FORT RUCKER, AL | $262K |
| Sep 12, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0238 | 236220 | IGF::OT::IGF REPAIR TRASH AND LINEN DOORS | $821K |
| Sep 12, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0002 | 236220 | IGF::OT::IGF SARATOGA | $5K |
| Sep 12, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10565 | 236220 | IGF::OT::IGF UPGRADE SITE&REPAIR ARCHITECTURAL FEATURES, NMAI-CRC (CONSTRUCTION AWARD). | $381K |
| Sep 11, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0234 | 236220 | IGF::OT::IGF REPAIR B3600&3605 FIRE SPRINKLER SYS | $691K |
| Sep 7, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $154K |
| Sep 6, 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. | $84K |
| Sep 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200044 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4631189)(WR#C104767) CONSTRUCTION (ONLY), BLDG. 10 CRC, TRANSFORM IN-PATIENT LOUNGE INTO OFFICES - CT#HHSN292201500006I - PATRICK BRADY DELIVER TO: 10 CRC/3-2740 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8029259 HNJ1 CC OD OFC DIR.2541 BUILDING REPAIRS/ALTERATI TAS:: 75-17-3966::TAS 08056620171RA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $201K |
| Sep 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200045 | 236220 | IGF::OT::IGF- C103787- CONSTRUCTION SERVICES- BLDG. 10, CRC, ROOM 7-5485- NIHM PATIENT PROCEDURE ROOM RENOVATION DANIEL LID, BETHESDA, MD. THIS TASK ORDER IS TO PROCURE CONSTRUCTION SERVICES FOR BLDG. 10 - CRC, ROOM 7-5485- NIHM PATIENT PROCEDURE ROOM RENOVATION. POP TASK: 09/18/2017 - 3/26/2018 WITH ADDITIONAL 90 DAYS (06/25/2018) FOR FINAL INVOICE&CLOSEOUT. CAN# 8025317 TAS: 75 0892:: TAS 0802922017DA0 DUNS# 829353106 DELIVERY TO: 10 CRC/7-5485 PRODUCT SERVICE CODE: Y1JZ PRODUCT/ SERVICES DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS ALL OTHERS TERMS AND CONDITIONS REMIAN IN EFFECT. | $96K |
| Sep 5, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0982 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $393K |
| Sep 5, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J1303 | 236220 | IGF::CL::IGF | $453K |
| Sep 5, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10531 | 236220 | IGF::OT::IGF SERC: REPLACE PIERS AT BOAT RAMP. | $113K |
| Sep 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200008 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ# 3857229) (WR#C102765) NIMH BLDG 10 SLEEP STUDY ROOMS (ROOM 7-3420&3424) CT # HHSN292201500006I - JOHN LAWRENCE DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8020675 NIMH DIRP DIV INTRAML RESCH PRGMS TAS::75-15-0892::TAS 08029220151DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $58K |
| Sep 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200017 | 236220 | IGF::OT::IGF -- C101606 - CONSTRUCT NIAAA HOT CELL LAB, BLDG 10 - IAN WILLIAMS - SEE ATTACHED SOW. | $81K |
| Sep 2, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200042 | 236220 | IGF::OT::IGF C104285 - HIGH DENSITY SHELVING PROJECT, BLDG. 38 - WOODY INSCOE | $300K |
| Aug 30, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J0743 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC TASK 20 | $87K |
| Aug 29, 2017 | 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. | $893K |
| Aug 29, 2017 | Department of DefenseW6QK ACC-APG DIR | 0025 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT THREE NEW OFFICES FOR BUILDING 6007 ROOM F1-120. | $190K |
| Aug 28, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200035 | 236220 | IGF::OT::IGF WR#C104891 - REPLACE 3 STEAM PRE-HEAT COILS IN AHU1 IN BUILDING 14F, AHU1 AND 2 IN 14H. COR: JIN KANG | $94K |
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