Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2017 | Department of DefenseW6QK ACC-APG DIR | 0023 | 236220 | IGF::OT::IGF THIS TASK ORDER IS FOR THE RENOVATION OF ADMINISTRATIVE OFFICES IN BUILDING 3947. MATOC - OPTION PERIOD 3 | $60K |
| May 12, 2017 | Department of DefenseW6QK ACC-PICA | 0019 | 236220 | PROJECT LOCATION8:WV007 CHARLESTON USARC IGF::OT::IGF | $50K |
| May 12, 2017 | Department of DefenseW6QK ACC-PICA | 0020 | 236220 | ELECTRICAL REPAIRS-CLARKSBURG WV IGF::OT::IGF | $48K |
| May 11, 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 | $351K |
| May 9, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916J3413 | 236220 | IGF::OT::IGF EMS EQUIPMENT STORAGE TVHS NASHVILLE VAMC | $27K |
| May 5, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200033 | 236220 | IGF::OT::IGF C100234 - PROVIDE CONDENSATE METERS, BLDG. 11 (CUP), NIH, BETHESDA, MD - KRUTARTH MEHTA | $231K |
| May 5, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J2594 | 236220 | IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS | $19K |
| May 3, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200032 | 236220 | IGF::OT::IGF WO:C10376, 2C103763, C104762, C104762 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO COMPLETE THE ELECTRICAL PROJECTS IN BUILDINGS 12 AND 49. PO:JOE JACKSON | $286K |
| May 1, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200020 | 236220 | IGF::OT::IGF::C103321 - CONSTRUCTION SERVICES FOR I-IVAU PHARMACY ALTERATIONS AT BLDG. 10 - NIH BETHESDA, MD CAMPUS | $9K |
| May 1, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200027 | 236220 | IGF::OT::IGF - 75 1620 0838 - C103459 - TASK ORDER - CONSTRUCTION SERVICES FOR BUILDING 29B BASEMENT DEMOLITION, ORFDO, DOUG TOPPER. | $45K |
| May 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517P0649 | 236220 | IGF::CL::IGF LOCATE, REMOVE, AND REPAIR THE OBSTRUCTION IN THE DRAINAGE SYSTEM IN THE PARKING GARAGE AREA P3. | $14K |
| May 1, 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 | $245K |
| May 1, 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 | $292K |
| May 1, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10267 | 236220 | THIS IS WORK ORDER CONTRACT F17CW10267 FOR PROVIDING CONSTRUCTION SERVICES TO REMOVE AND ABATE LEAD CONTAINING PLASTER AND PAINT FROM THE SELLMAN HOUSE AT THE SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER (SERC), EDGEWATER, MARYLAND. RENOVATE SELLMAN HOUSE. IGF::OT::IGF | $13K |
| Apr 28, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200013 | 236220 | IGF::OT::IGF - 75 1519 0838 - C102660 - TASK ORDER - INSTALL A REPLACEMENT LINEAR ACCELERATORS AND SUPPORTING SPACES, BLDG 10, ORFDO, CF LIN. | $26K |
| Apr 27, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200031 | 236220 | IGF::OT::IGF - C102788 - BETHESDA CAMPUS MID-BLOCK CROSSWALK IMPROVEMENTS - MICHAEL OPPELT | $1.2M |
| Apr 26, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $73K |
| Apr 25, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200030 | 236220 | IGF::OT::IGF:: C103434 - BLDG. 50 NHLBI COLD ROOM MECHANICAL EQUIPMENT REPLACEMENT (ROOMS 3432, B235D AND 3409) - JAMES NG | $204K |
| Apr 24, 2017 | Department of DefenseW074 ENDIST MOBILE | 0033 | 236220 | IGF::OT::IGF IDIQ WESTERN MATOC - BASE&OPTION 1 | $27K |
| Apr 24, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0057 | 236220 | FITNESS CENTER RENOVATION TO MAKE FPB FITNESS CENTER ADA/ABA COMPLIANT IGF::OT::IGF | $136K |
| Apr 21, 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. | $46K |
| Apr 19, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200029 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1)(REQ#446614) (WR#C104781) PATHWAY LIGHTING ALONG ROCKVILLE PIKE OUTSIDE GATEWAY CENTER - CT# HHSN292201500006I - DERRICK WHITAKER DELIVER TO: BETHESDA CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8028451 HNAM9A6 OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE TAS:: 75-17-0838::TAS 08023820175DB0 PERFORMANCE CONSTITUTES ACCEPTANCE | $217K |
| Apr 12, 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. | $1.6M |
| Apr 12, 2017 | Department of DefenseW074 ENDIST MOBILE | 0009 | 238220 | IGF::OT::IGF MECHANICAL SYSTEMS REPAIR | $22K |
| Apr 10, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200026 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") HHSN292201500006I, HHSN29200026, C103108 DESIGN-BUILD SERVICES FOR NIDDK-NHLBI NMR LAB LIGHTING, BLDG. 50, NIH. - HAMIDEH ALEHOSSEIN THE SCOPE OF SERVICES WILL INCLUDE: 1. A PHOTOMETRIC STUDY SHOWING LOCATION OF NEW LED LIGHTS AND LIGHT SPREAD ON THE MAIN LEVEL AND PIT AREA OF THE NMR ROOM. 2. A WIRING DIAGRAM INDICATING LOCATION OF CIRCUIT, PANEL, LIGHTS, DIMMERS, SWITCHES, LED DRIVERS, AND PROVIDE ELECTRICAL CALCULATIONS. 3. A MAINTENANCE PLAN FOR FUTURE USE THAT OUTLINES HOW THE LIGHTING SYSTEM CAN BE MAINTAINED AND REPLACED. 4. A WORK PLAN OF HOW THE WORK WILL BE CONDUCTED IN THE MAGNETIC SPACE WHILE THE LAB IS IN OPERATION AND MAGNETS ARE TURNED ON (THEY CANNOT BE TURNED OFF). 5. THE DEMOLITION SCOPE INCLUDES THE FOLLOWINGS AS A MINIMUM: I. TRACE AND REMOVE POWER FROM THE EXISTING LIGHTS IN THE MAGNET ROOM II. DEMO AND DISPOSE OF ALL EXISTING LIGHT FIXTURES (40) INCLUDING ALL FLUORESCENT LAMPS AND BALLASTS. III. REMOVE SWITCH LOCKOUT AND TEST ALL LIGHTS FOR PROPER FUNCTION. 6. THE CONSTRUCTION SCOPE INCLUDES THE FOLLOWINGS AS A MINIMUM: I. REPLACE ALL EXISTING LIGHT FIXTURES WITH NEW LIGHTING SYSTEM WITH LONG OPERATING LIFE, ILLUMINATION LEVEL OF 75 TO 100 FC, AND SUITABLE TO WORK IN NMR LAB AND ASSOCIATED MAGNETIC FIELD AS PER DESIGN DOCUMENTS WILL DEVELOP BY AE. II. PROVIDE SWITCH LOCKOUT EQUIPMENT IN ORDER TO ISOLATE THE LIGHTS AND TEST PERIODICALLY. III. JOB WILL REQUIRE USE OF THE LABORATORY EXTENSION LADDER AND CRANE. 7. THE NMR LAB CONTAINS CEILING HUNG AND WALL MOUNTED FIXTURES. THE EXISTING LIGHTS ARE REGULAR FLORESCENT TUBES AND MOST OF THEM ARE OUT. BUILDING MAINTENANCE HAS DIFFICULTY TO MAINTAIN THE LIGHTING AND REPLACE THE LAMPS DUE TO STRONG MAGNETIC FIELD IN THE ROOM, METAL GRATES ON THE FLOOR, AND A HIGH BAY SPACE. THE DESIGN BUILD TEAM SHALL PROVIDE A PROPER LIGHTING SYSTEM THAT CAN BE SIMPLY SERVICED AND MAINTAINED. A. BASIS OF DESIGN DOCUMENTS I. ATTACHED TO THIS SOW ARE EXISTING DRAWINGS INCLUDING DIMENSIONED FLOOR PLANS, REFLECTED CEILING PLANS, MAJOR ELEVATIONS AND CFR FEASIBILITY STUDY REPORT THAT CONSTITUTE THE NIH PROVIDED BASIS OF DESIGN (BOD). II. THE D/B SHALL BE RESPONSIBLE FOR FIELD VERIFYING EXISTING CONDITIONS, DIMENSIONS, ETC., AND FOR THE PREPARATION OF A COMPLETE SET OF DESIGN DOCUMENTS AS OUTLINED IN SECTION E, BELOW. III. THE D/B IS RESPONSIBLE FOR PERFORMING ALL ENGINEERING, CODE ANALYSIS AND OTHER PROFESSIONAL SERVICES NORMALLY ASSOCIATED WITH THE EXECUTION OF THIS TYPE OF PROJECT. THE BOD SHALL NOT SERVE AS AN ABRIDGEMENT OF THOSE RESPONSIBILITIES AND OBLIGATIONS. IV. FINAL APPROVAL OF THE COMPLETED CONSTRUCTION DOCUMENTS, BY THE PROJECT OFFICER AND TECHNICAL POINT OF CONTACT (AND/OR THE REQUESTOR AND NIH'S DISCRETION) WILL STILL BE REQUIRED TO COMPLETE THE DESIGN PHASE OF THIS PROJECT. DELIVER TO: NIH CAMPUS, BLDG. 5, PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8025065, NHLBI TAS::75 16 0872::TAS 08027220161DA0 DUNS # 829353106 POP: WORK: 09/23/2016 - 03/31/2017 TASK ORDER: 09/23/2016 - 06/30/2017 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 MARCH 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. | $3K |
| Apr 4, 2017 | Department of DefenseW6QK ACC-PICA | 0018 | 236220 | FENCE, BARB WIRE REPAIR&INSTALLATION IGF::OT::IGF | $44K |
| Apr 3, 2017 | Department of DefenseW074 ENDIST MOBILE | 0024 | 236220 | IGF::OT::IGF KITCHEN HOOD&ELECTRICAL REPAIRS, FLW | $46K |
| Mar 31, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200011 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#4164990) (WR#C102458) BUILD OUT CONFERENCE ROOM INCLUDING TO INSTALL END-USER PROCURED AV EQUIPMENT, BLDG. 13, ROOM 1341D - CT - # HHSN292201500006I - MARJORIE MARCUS DELIVER TO: BLDG 13, ROOM 1341D PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8024709 HNAM9A6 OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE TAS:: 75-X-4554::TAS 08000420160RA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $7K |
| Mar 31, 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. | $9K |
| Mar 30, 2017 | Department of DefenseW6QK ACC-PICA | 0017 | 236220 | CSS- 1645 JANE LEW UARC IGF::OT::IGF | $5K |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0019 | 236220 | IGF::OT::IGF B2195 BUILDING REPAIRS | $14K |
| Mar 28, 2017 | Department of DefenseW6QK ACC-APG DIR | 0024 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PERFORM REPAIRS ON THE EA CEMETERY. MATOC - OPTION PERIOD 3 | $15K |
| Mar 22, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J5876 | 236220 | IGF::OT::IGF PROJECT 589-16-300 : REPLACE OR FLOORS, CATH LAB FLOORS | $32K |
| Mar 15, 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. | $62K |
| Mar 13, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200016 | 236220 | IGF::OT::IGF- TAS::75 0886::TAS - HHSN292201500006I- HHSN29200016- C104400 DESIGN/BUILD SERVICES FOR BUILDING 35, 2A POD LAB RENOVATION ROOMS CORR2A4.6 AND 2A709 NIH, BETHESDA, MD - JAMES NG. | $206K |
| Mar 9, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J2296 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $1K |
| Mar 8, 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. | $65K |
| Mar 7, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200020 | 236220 | IGF::OT::IGF::C103321 - CONSTRUCTION SERVICES FOR I-IVAU PHARMACY ALTERATIONS AT BLDG. 10 - NIH BETHESDA, MD CAMPUS | $72K |
| Feb 24, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200013 | 236220 | IGF::OT::IGF - 75 1519 0838 - C102660 - TASK ORDER - INSTALL A REPLACEMENT LINEAR ACCELERATORS AND SUPPORTING SPACES, BLDG 10, ORFDO, CF LIN. | $25K |
| Feb 24, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24515J1040 | 236220 | 401A IGF::OT::IGF | $979 |
| Feb 23, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200014 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#4145502) (WR#C103308) RENOVATE AREA TO ACCOMMODATE UP TO AN ADDITIONAL 2 OFFICES, BLDG. 13, ROOM 2W36CT#HHSN292201500006I - CLESHETTE BROOKSDELIVER TO: 31/RM 2W36 PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8024529 OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE TAS:: 75-X-4554::TAS 08000420160RA0PERFORMANCE CONSTITUTES ACCEPTANCE | $25K |
| Feb 17, 2017 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF REPAIR AUDITORIUM AT BUILDING 9913. | $57K |
| Feb 17, 2017 | Department of DefenseW074 ENDIST MOBILE | 0023 | 236220 | IGF::OT::IGF MODIFY PROCESSING AREA FOR LAB EQUIPMENT AT JBLM, WA. | $165K |
| Feb 13, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J2296 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $29K |
| Feb 9, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200020 | 236220 | IGF::OT::IGF::C103321 - CONSTRUCTION SERVICES FOR I-IVAU PHARMACY ALTERATIONS AT BLDG. 10 - NIH BETHESDA, MD CAMPUS | $180K |
| Feb 9, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200027 | 236220 | IGF::OT::IGF - 75 1620 0838 - C103459 - TASK ORDER - CONSTRUCTION SERVICES FOR BUILDING 29B BASEMENT DEMOLITION, ORFDO, DOUG TOPPER. | $222K |
| Feb 7, 2017 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24517J1514 | 236220 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT | $21K |
| Feb 6, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517J0325 | 236220 | IGF::OT::IGF TASK 43 INTERNET AREA PORCH INSULATION | $57K |
| Feb 3, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200027 | 236220 | IGF::OT::IGF - 75 1620 0838 - C103459 - TASK ORDER - CONSTRUCTION SERVICES FOR BUILDING 29B BASEMENT DEMOLITION, ORFDO, DOUG TOPPER. | $214K |
| Jan 30, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15P0488 | 236220 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.7M |
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