Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 5, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0032 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF THE LIVING LEGACY FOREST REFLECTION PAVILION ON ABERDEEN PROVING GROUND, MD. | $30K |
| Oct 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3837 | 236220 | IGF:OT:IGF IV PREP | $18K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0167 | 236220 | THIS TASK ORDER IS ISSUED FOR THE FY19 LIFE CYCLE STORAGE TANK REPLACEMENT PROGRAM. WR# IE0000H9J: STORAGE TANK REPLACEMENTS | $239K |
| Sep 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4020 | 236220 | HENRY DRIVE REPAIRS, FORT RILEY, KS | $608K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0589 | 236220 | REPLACE MAIN WATER VALVES AT IRWIN ARMY COMMUNITY HOSPITAL AT FORT RILEY, KS | $64K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0566 | 236220 | REPAIR BY REPLACEMENT THE EXISTING ANSUL FIRE SUPPRESSION SYSTEM THAT IS AT THE END OF SERVICE LIFE AND NOT CODE COMPLIANT IN THE DINING FACILITY OF MADIGAN ARMY MEDICAL CENTER (MAMC), BLDG. 9040, JOINT BASE LEWIS MCCHORD (JBLM) | $391K |
| Sep 28, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0032 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF THE LIVING LEGACY FOREST REFLECTION PAVILION ON ABERDEEN PROVING GROUND, MD. | $7K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0582 | 236220 | TYPE K WORK (REPAIR) | $390K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0561 | 236220 | TYPE K WORK REPAIR | $765K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0552 | 236220 | REPAIR OR CART STORAGE AREA JBLM, WA | $549K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0551 | 236220 | COMPETITIVE PROCUREMENT TO REQUEST FOR PROPOSAL (RFP), REPAIR BUILDING 9914 (FORMALLY KNOWN AS BLDG 9918); MADIGAN ANNEX, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, WA | $417K |
| Sep 27, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00061 | 236220 | C106622 - NINDS SCIENTIFIC DIRECTOR LABORATORY RENOVATION, BLDG. 35 DELIVER TO: NIH, BETHESDA CAMPUS PRODUCT SERVICE CODE: C1DB PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS PERFORMANCE CONSTITUTES ACCEPTANCE | $56K |
| Sep 26, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0298 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $11K |
| Sep 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0539 | 236220 | TYPE K WORK (REPAIR) | $100K |
| Sep 26, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC160086 | 237130 | CONSTRUCTION - BARC-EAST ELECTRICAL SUBSTATION REPLACEMENT, BELTSVILLE, MD - IGF CODE: IGF::CT::IGF | $78K |
| Sep 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0382 | 236220 | FRESH AIR AHU 15, BLDG 10, FT. LEONARD WOOD, MO | $98K |
| Sep 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0472 | 236220 | REPLACE CHILLER MECHANICAL | $587K |
| Sep 26, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0526 | 236220 | REPAIR BUILDING 9920, MADIGAN ANNEX, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, WA | $234K |
| Sep 25, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0039 | 236220 | COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), BUILDING 3072 RENOVATION, ABERDEEN PROVING GROUND (APG), ABERDEEN, MARYLAND | $12M |
| Sep 25, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00068 | 236220 | C107719 LAB MODULE AND OFFICE RENOVATION PROJECT, BUILDING 5 COR: BRIAN WEINMEISTER | $273K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0487 | 236220 | REPAIR B9040 OR CLEAN CORE AND DECONTAMINATION ROOMS, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD. WA. | $791K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0517 | 236220 | RENOVATE COMMUNICATIONS ROOMS GUTHRIE, FORT DRUM, NY | $365K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0458 | 236220 | CONSTRUCT EXTERIOR OVERHANG IN LINEN ROOM, FORT DRUM, NY, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $247K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0533 | 236220 | REPLACE FIRE PUMP BACK-FLOW PREVENTERS, BUILDING 7500, EACH, FORT CARSON, COLORADO. | $331K |
| Sep 25, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0525 | 236220 | CONSTRUCT POST ANESTHESIA CARE UNIT (PACU) | $363K |
| Sep 24, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0508 | 236220 | B1 B4 MECHANICAL SYSTEM REPAIRS AND REPAIR CEILING LEAKS AT TRIPLER ARMY MEDICAL CENTER. | $174K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0483 | 236220 | CONSTRUCT VIBRATION MONITORING. PORTS TYPE L | $99K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0478 | 236220 | CONSTRUCT ADDITIONAL STORAGE TYPE K | $296K |
| Sep 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0432 | 236220 | INSTALL LAVATORY PIPE COVERS AT FT. LEONARD WOOD | $195K |
| Sep 19, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00067 | 236220 | C107497 - NLM LANDSCAPE IMPROVEMENT | $1.0M |
| Sep 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0398 | 236220 | REPAIR BUILDING 9902 ROOF | $226K |
| Sep 19, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00066 | 236220 | C107849 D/B SERVICES, BLDG 35A ROOM 2D734 LAB&DOWNDRAFT SINK RENOVATION, BLDG 35A, NIH, BETHESDA, MD, GRETCHEN COWMAN. | $153K |
| Sep 18, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00065 | 236220 | C107383 - D/B SERVICES FOR BLDG. 38A B1N30 RENOVATIONS (NLM) | $813K |
| Sep 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0456 | 236220 | SITE PREP STERILE PROCESSING DEPARTMENT | $246K |
| Sep 17, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0433 | 236220 | REPLACE CONTROLS FOR SERVER ROOM | $169K |
| Sep 17, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00064 | 236220 | C107670 D/B SERVICES STRUCTURAL EVALUATION AND REPAIR OF CHIMNEY, BLDG 2, NIH, BETHESDA, MD, JAN LUIGARD. | $319K |
| Sep 16, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0441 | 236220 | MISCELLANEOUS REPAIR TO BUILDING 2437 | $235K |
| Sep 16, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0445 | 236220 | MISCELLANEOUS REPAIR TO BUILDING 2439 | $237K |
| Sep 16, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00061 | 236220 | C104367 - RENOVATE DIVISION OF POLICE (DP) ENTRANCE AND OFFICES, BLDG 31 B3B04, CF LIN DELIVER TO: 31 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8032185 HNAM9A5 OD OM ORFDO DDCM CPDCB | $198K |
| Sep 16, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0430 | 236220 | REPAIR 3RD FLOOR FINISHES, REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA. | $776K |
| Sep 13, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0044 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $30K |
| Sep 13, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0420 | 236220 | REPAIR DINING FACILITY AND BUILDING 9049 | $495K |
| Sep 9, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00063 | 236220 | C105966 - REFURBISHMENT OF THE ACRF NURSE'S STATION, BLDG. 10 - ARCHANA BHASIN | $1.3M |
| Sep 9, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00064 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105045 - DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR, BLDG. 10, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR. $524,082.83 OPTION 1: CONSTRUCTION ONLY OF ROOMS 8D43, 8D47, 8D51 AND THE G-WING CORRIDOR. $539,755.59 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. UNSOLICITED OPTIONS OPTION 1: FURNITURE DESIGN SERVICES FROM LSY. $7,857.00 THIS OPTION IS NOT ACCEPTED AND WILL NOT BE EXERCISED. OPTION 2: ADDITIONAL PCAS FROM LSY. $6,246.00 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. POP: TASK: 09/28/2018 - 11/15/2019 ORDER: 09/28/2018 - 03/15/2020 PRICE: BASE: $524,082.83 OPTION 1: $539,755.59 OPTION 2: $6,246.00 TOTAL: $1,070,084.42 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035487, NHGRI TAS::75 8 0891::TAS 08029120181DA0 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 NOVEMBER 15, 2019. * 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. | $26K |
| Sep 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00061 | 236220 | C106622 - NINDS SCIENTIFIC DIRECTOR LABORATORY RENOVATION, BLDG. 35 DELIVER TO: NIH, BETHESDA CAMPUS PRODUCT SERVICE CODE: C1DB PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS PERFORMANCE CONSTITUTES ACCEPTANCE | $46K |
| Sep 3, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4038 | 236220 | REPAIR AND RENOVATE ENDEAVOUR DORM, 1559 | $189K |
| Sep 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0370 | 236220 | REPLACE AIR HANDLING UNIT #125, REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA. | $873K |
| Sep 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00064 | 236220 | IGF::OT::IGF - ("OTHER FUNCTIONS") C105045 - DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR, BLDG. 10, NIH, BETHESDA, MD. - CHRIS ABANGMA THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN AND CONSTRUCTION OF ROOMS 8D41, 8D42, 8D54 AND 8D57. DESIGN ONLY OF ROOMS 8D43, 8D47, 8D47 AND THE G-WING CORRIDOR. $524,082.83 OPTION 1: CONSTRUCTION ONLY OF ROOMS 8D43, 8D47, 8D51 AND THE G-WING CORRIDOR. $539,755.59 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. UNSOLICITED OPTIONS OPTION 1: FURNITURE DESIGN SERVICES FROM LSY. $7,857.00 THIS OPTION IS NOT ACCEPTED AND WILL NOT BE EXERCISED. OPTION 2: ADDITIONAL PCAS FROM LSY. $6,246.00 THIS OPTION WILL BE AWARDED WITH THE BASE OF THIS TASK ORDER. POP: TASK: 09/28/2018 - 11/15/2019 ORDER: 09/28/2018 - 03/15/2020 PRICE: BASE: $524,082.83 OPTION 1: $539,755.59 OPTION 2: $6,246.00 TOTAL: $1,070,084.42 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8035487, NHGRI TAS::75 8 0891::TAS 08029120181DA0 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 NOVEMBER 15, 2019. * 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. | $2K |
| Aug 30, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00062 | 236220 | C105453 - CONSTRUCTION FOR CRC SE ATRIUM LOBBY AND MEZZANINE, BLDG 10 - CF LIN | $196K |
| Aug 24, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0455 | 236220 | IGF::OT::IGF MOVE METASYS CONTROLS MONITORING SYSTEM FORT RILEY,KANSAS. | $187K |
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