Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 851–890 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2016 | Department of DefenseW074 ENDIST MOBILE | 0024 | 236220 | IGF::OT::IGF KITCHEN HOOD&ELECTRICAL REPAIRS, FLW | $320K |
| Apr 26, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200003 | 236220 | IGF::OT::IGF - C102618 DESIGN/BUILD SERVICES FOR OFFICE SPACE RENOVATION, BUILDING 12A, 3RD FLOOR, ROOMS 3003, 3003A, 3001, 3059, 3059A, 3059B, 3057, 3055, 3055A, 3053, 3053A, 3051, 3051A, 3049 AND 3049A BETHESDA, MD - LUIS LEBRON | $47K |
| Apr 22, 2016 | 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. | $489K |
| Apr 19, 2016 | Department of DefenseW6QK ACC-APG DIR | 0012 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONTRUCT TWO OFFICES IN F4100A AND F4101A, BUILDING 6007 | $8K |
| Apr 14, 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 | $27K |
| Apr 13, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $87K |
| Apr 12, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24514J1398 | 236220 | IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS | $16K |
| Apr 8, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24515J1040 | 236220 | 401A IGF::OT::IGF | $43K |
| Mar 31, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516J2477 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $300K |
| Mar 30, 2016 | Department of Veterans Affairs512-BALTIMORE | VA24516J1384 | 236220 | IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMORE PARKING GARAGE. | $1.4M |
| Mar 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0001 | 236220 | IGF::OT::IGF BLDG2 2199 RPR MAIN ENTRY TURNSTILE | $17K |
| Mar 29, 2016 | Department of DefenseW6QK ACC-PICA | 0009 | 236220 | IGF::OT::IGF REPLACE TWO CONDENSERS | $119K |
| Mar 24, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516J2297 | 236220 | IGF::OT::IGF REPAIR ROAD SURFACES 589A6-16-200 | $322K |
| Mar 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 236220 | IGF::OT::IGF COMBAT TOWN&MOBILE MOUT REPAIRS | $193K |
| Mar 23, 2016 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCC150071 | 238140 | REPAIR WATER LEAKS, NAL IGF::OT::IGF | $22K |
| Mar 21, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | 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 | $4K |
| Mar 21, 2016 | Department of DefenseW6QK ACC-APG DIR | 0021 | 236220 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE FUNDS TO PAINT THE EXTERIOR OF BUILDING E1890. MATOC - OPTION PERIOD 2 | $134K |
| Mar 14, 2016 | Department of DefenseW6QK ACC-APG DIR | 0020 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE FIRE ALARM IN BUILDING 4600 APG. | $1.4M |
| Mar 10, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z16C0002 | 517110 | CABLING OF BUILDING AT FORT BELVOIR | $605K |
| Mar 9, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515J5539 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $7K |
| Mar 8, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200001 | 236220 | IGF::OT::IGF - C102573 - CONSTRUCTION SERVICES TO REMOVE HEAT RECOVERY COIL, BUILDING 4, BETHESDA MD - FERDINAND REYES | $15K |
| Mar 7, 2016 | Department of DefenseW074 ENDIST MOBILE | 0018 | 236220 | IGF::OT::IGF REPAIR ELEVATOR CONTROLLERS, BUILDING 7500, EVANS US ARMY HOSPITAL, FORT CARSON, COLORADO. | $2.3M |
| Feb 24, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200010 | 236220 | IGF::OT::IGF - C102590; DESIGN/BUILD SERVICES - OD 31.5B52 RENOVATE OFFICE SUITES, ROOMS 5B44, 5B52, 5B58 AND 5B64, BUILDING 31; NIH, BETHESDA, MD - CF LIN | $33K |
| Feb 10, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516J1728 | 236220 | IGF::OT::IGF CONDUCT EMERGENCY CHILLER REPLACEMENT 589A6-16-202 IGF::OT::IGF | $485K |
| Jan 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0009 | 238220 | IGF::OT::IGF MECHANICAL SYSTEMS REPAIR | $703K |
| Jan 28, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0001 | 236220 | VA NATIONAL CEMETERIES - RENOVATIONS AT PHILADELPHIA CEMETERY | $2K |
| Jan 27, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 236220 | IGF::OT::IGF COMBAT TOWN&MOBILE MOUT REPAIRS | $45K |
| Jan 22, 2016 | Department of Veterans Affairs512-BALTIMORE | VA24516P0339 | 811412 | IGF::OT::IGF CONSTRUCTION SERVICES FOR NEGATIVE PRESSURE ROOM | $300K |
| Jan 21, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200003 | 236220 | IGF::OT::IGF - C102618 DESIGN/BUILD SERVICES FOR OFFICE SPACE RENOVATION, BUILDING 12A, 3RD FLOOR, ROOMS 3003, 3003A, 3001, 3059, 3059A, 3059B, 3057, 3055, 3055A, 3053, 3053A, 3051, 3051A, 3049 AND 3049A BETHESDA, MD - LUIS LEBRON | $80K |
| Jan 20, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 236220 | IGF::OT::IGF MISC REPAIRS 5-C, FT. LEONARD WOOD, MO | $53K |
| Jan 11, 2016 | Department of DefenseW6QK ACC-PICA | 0008 | 236220 | IGF::OT::IGF REPLACE SPLIT SYSTEM CONDENSER WV009 | $17K |
| Jan 11, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C3023 | 236220 | IGF::OT::IGF B420 REPLACE CARPET&PAINT | $3K |
| Jan 7, 2016 | Department of DefenseW6QK ACC-APG DIR | 0019 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS TO CONSTRUCT INTERIOR REPAIRS AND IMPROVEMENTS AT THE EEO OFFICE BUILDING 4305 TO PROVIDE DISABLED PERSONNEL ACCESSIBILITY. MATOC - OPTION PERIOD 2 | $10K |
| Dec 23, 2015 | Department of DefenseW074 ENDIST MOBILE | 0009 | 236220 | IGF::OT::IGF NRMC REPAIR A-WING HALLWAYS | $25K |
| Dec 16, 2015 | Department of DefenseW6QK ACC-APG DIR | 0010 | 236220 | IGF::OT::IGF THIS TASK ORDER IS FOR THE EXTERIOR REPAIRS TO THE DISTINGUISHED VISITOR'S QUARTERS, PORTER HOUSE&HOWARD HOUSE, BUILDING A30. | $5K |
| Dec 9, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200007 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ#3949910) (WR#C102016) REPLACEMENT REQUISITION #3874610 - OHR FORCED MOVE FROM 4B TO 1B37, BLDG. 31 - CT - # HHSN292201500006I - MARJORIE MARCUS DELIVER TO: 31/4B TO 1B37 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8020813 HN41 NHGRI OD OFC DIR TAS:: 75-15-0891::TAS 08029120151DA0 | $49K |
| Nov 30, 2015 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCC140096 | 236220 | PROVIDE LABOR AND MATERIAL FOR GREENHOUSE, ATTACHED STATEMENT OF WORK. THIS IS PHASE 1 OF 5 PHASES TAKE TO POINT OF AWARD AND PROJECT WILL BE FUNDED BY THE BEGINNING OF SEPT. AFTER FUNDS ARE TRANSFERRED FROM THE LABS INTO THIS ACCOUNT. IGF::CT::IGF | $7K |
| Nov 9, 2015 | General Services AdministrationGSA/PBS/R03 BALTIMORE FO | GS03P15QAC7000 | 236220 | IGF::OT::IGF FALLON ASBESTOS CONTAINING MATERIAL CAULKING AND SEALANT PROJECT AT THE FALLON FEDERAL BUILDING IN BALTIMORE MD. | $26K |
| Oct 19, 2015 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0002 | 236220 | TO# 0002 IGF:OT:IGF RENOVATIONS TO CALVERTION NATIONAL CEMETERY | $122K |
| Oct 7, 2015 | Department of Homeland SecurityFLETC | HSFLCH14J00080 | 236220 | IGF::OT::IGF - ISSUE TASK ORDER AGAINST IDIQ CONTRACT TO PAINT AND FINISH INTERIOR AND EXTERIOR SURFACES IN MULTIPLE BUILDINGS. | $17K |
Get Alerted Before Patriot Construction, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free