Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 701–750 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0033 | 236220 | IGF::OT::IGF MINI 8(A) JOC B2187 REMOVE CEILING TILES&INSTALL DRYWALL | $16K |
| Jan 11, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200012 | 236220 | IGF::OT::IGF - TAS::75 4554::TAS - HHSN292201500006I - HHSN29200012 - C103099 - TASK ORDER - DESIGN-BUILD SERVICES - INSTALL STEEL STORAGE BUILDING (DVR) BETWEEN BUILDING 14F&14G - CHUCK KIRBY - SEE ATTACHED SOW. 1. REVIEW AS-BUILT DRAWINGS 2. DESIGN AND PROVIDE CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%), AND CONSTRUCTION DOCUMENTS (FINAL) 3. CONSTRUCTION - INSTALL A THIRTEEN HUNDRED (1,300) SF STEEL BUILDING (APPROX. 28FT W X 46FT L) ON A CONCRETE FOUNDATION ON GRADE AND LEVEL WITH EXISTING WALKWAYS. - CUT CURB AND INSTALL 6FT X 6FT CONCRETE RAMP FOR EQUIPMENT ACCESS TO LAWN. - BUILDING SHALL HAVE A ROLL UP DOOR SIZE 84IN WIDE X 87IN HIGH, AS WELL AS A 4FT X 8FT FRP DOOR. - NO WINDOWS ARE REQUIRED ON THE BUILDING OR THE DOORS. - THERMOSTAT CONTROLLED EXHAUST FAN WITH LOUVERS INTERCONNECTED TO AN INTAKE LOUVER. BOTH LOCATED HIGH AT EACH OF THE BUILDING AT THE GABLES. - NO INTERIOR CEILING OR WALL FINISHES WILL BE REQUIRED. - INTERIOR STORAGE LIGHTING CONTROLLED BY WALL SWITCH. - TELEPHONE CONDUIT AND WORK BOXES. - FIRE DETECTION SYSTEM WITH STROBE. - THE ENTIRE BUILDING MUST BE CONSTRUCTED ELIMINATING SEAMS AND GAPS FOR RODENT/PEST INTRUSION. - RELOCATE EXISTING UNDERGROUND (APPROX. 3FT) 8IN CITY WATER PIPE APPROX. 10FT, AND DEMOLISH ABANDONED PIPING. NEW WATER PIPING MUST BE STERILIZED AND WATER SUPPLY LAB TESTED. A REPORT MUST BE PROVIDED TO NIH. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 08/01/2016 TO 11/30/2016. DELIVER TO: NIH CAMPUS, BUILDING 14F&14G PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8024047, ORS TAS::75 4554::TAS - 08000420160RA0 DUNS # 829353106 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $24K |
| Jan 10, 2017 | 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. | $18K |
| Dec 29, 2016 | 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. | $20K |
| Dec 28, 2016 | 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 | $1K |
| Dec 28, 2016 | 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 | $403K |
| Dec 21, 2016 | 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. | $27K |
| Dec 21, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J0353 | 236220 | IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS TASK ORDER TO REPLACE FAUCETS IN CLC&BLDG. 1. | $22K |
| Dec 20, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $14K |
| Dec 20, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $15K |
| Dec 13, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200009 | 236220 | IGF::OT::IGF C102484 OFFICE AND CONFERENCE ROOM RENOVATION, BLDG. 45 - (CONSTRUCTION) - DERRICK WHITAKER | $12K |
| Dec 12, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $22K |
| Dec 8, 2016 | 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. | $49K |
| Nov 30, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0032 | 236220 | IGF::OT::IGF B8271 HVAC | $100K |
| Nov 30, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 2M01 | 236210 | IGF::OT::IGF MINIMUM PAYMENT | $3K |
| Nov 29, 2016 | 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 | $2K |
| Nov 28, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0031 | 236220 | IGF::OT::IGF MINI 8(A) JOC B2360 REPAIR STEEL&REPLACE HOIST | $115K |
| Nov 23, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z16C0002 | 517110 | CABLING OF BUILDING AT FORT BELVOIR | $341K |
| Nov 22, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0030 | 236220 | IGF::OT::IGF B2109 EMERGENCY STAIRS | $130K |
| Nov 16, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200004 | 236220 | IGF::OT::IGF - C102189 - DESIGN/BUILD SERVICES - CRC 5NE PFT LAB RENOVATION, ROOMS 5-1408, 5-1412, AND 5-1420; BUILDING 10, BETHESDA, MD - ARCHANA BHASIN | $610 |
| Nov 14, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0029 | 236220 | IGF::OT::IGF BLDG 2117 REPAIR TEST SITE PADS | $45K |
| Nov 9, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24515J1040 | 236220 | 401A IGF::OT::IGF | $10K |
| Nov 9, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J0353 | 236220 | IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS TASK ORDER TO REPLACE FAUCETS IN CLC&BLDG. 1. | $69K |
| Nov 9, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0002 | 236220 | IGF::OT::IGF SARATOGA | $249K |
| Nov 9, 2016 | 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 | $499K |
| Nov 9, 2016 | 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 | $3K |
| Nov 9, 2016 | 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 | $956 |
| Nov 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0010 | 238220 | IGF::OT::IGF REPLACE AIR HANDLING UNIT 3 AND RETURN FAN BUILDING 576, FORT EUSTIS, VIRGINIA. | $46K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0004 | 236220 | IGF::OT::IGF B458 DRILL HALL POOL REPLACE PIPING AND SAND FILTER TANK | $7K |
| Oct 28, 2016 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24516P0339 | 811412 | IGF::OT::IGF CONSTRUCTION SERVICES FOR NEGATIVE PRESSURE ROOM | $300K |
| Oct 26, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24515J1040 | 236220 | 401A IGF::OT::IGF | $47K |
| Oct 20, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0028 | 236220 | IGF::OT::IGF B2191 ELECTRICAL WORK IN SUPPORT OF JSE INSTALL | $872K |
| Oct 12, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $114K |
| Oct 6, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24514J1398 | 236220 | IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS | $5K |
| Oct 3, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24515J1040 | 236220 | 401A IGF::OT::IGF | $56K |
| Sep 30, 2016 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24516J1042 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $398K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116P0295 | 561790 | IGF::OT::IGF::FY16 REWIRE BLG 605 FG- MATERIAL | $77K |
| Sep 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0016 | 236220 | IGF::OT::IGF EMERGENCY BACKUP GENERATORS | $325K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0026 | 236220 | IGF::OT::IGF H101 INSTALL PARALOFT | $15K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0027 | 236220 | IGF::OT::IGF B306 REMOVE ASBESTOS RM 100 | $15K |
| Sep 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0035 | 236220 | IGF::OT::IGF PHYSICAL MEDICINE CLINIC JBLM, WA | $468K |
| Sep 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J2477 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $4K |
| Sep 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J5876 | 236220 | IGF::OT::IGF PROJECT 589-16-300 : REPLACE OR FLOORS, CATH LAB FLOORS | $469K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W81XWH13C0226 | 236220 | CDC/CYSS BUILDING REPAIRS | $57K |
| Sep 29, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516J1090 | 236220 | IGF::OT::IGF BLDG 306A DOORS | $29K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-PICA | 0009 | 236220 | IGF::OT::IGF REPLACE TWO CONDENSERS | $30K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 238220 | IGF::OT::IGF REPLACE EXHAUST FANS FAHC | $294K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0015 | 236220 | IGF::OT::IGF INSTALL LIGHTING INVERTER, WEST POINT, NY | $256K |
| Sep 29, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200021 | 236220 | IGF::OT::IGF C103261 -REPLACE DOMESTIC HOT WATER (DHW) AND CAGE WASH HOT WATER (CWHW) HEATERS IN BLDG.14A C103262 - REPLACE DOMESTIC HOT WATER (DHW) AND CAGE WASH HOT WATER (CWHW) HEATERS IN BLDG.6B C104482 - REPLACE DOMESTIC HOT WATER (DHW) AND CAGE WASH HOT WATER (CWHW) HEATERS IN BLDG.103 POOLESVILLE. PROJECT OFFICER: JOHN DEDEIAN | $630K |
| Sep 28, 2016 | 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. | $1.2M |
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