Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4020 | 236220 | HENRY DRIVE REPAIRS, FORT RILEY, KS | $2.1M |
| Feb 22, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0223 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $101K |
| Feb 21, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200019 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4296969) (WR#C102177) DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH HOWARD DROGIN HHSN292201500006ITASK ORDER READ AS FOLLOWS:TITLE: DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH DESIGN SUBMITTALS: THE DESIGN PROCESS CAN BE FAST TRACKED. THE DBC SHALL DELIVER TWO (2) COMPLETE DESIGN SUBMISSIONS AS FOLLOWS: 95% CONSTRUCTION DOCUMENTS, AND 100% (FINAL) CONSTRUCTION DOCUMENTS. A. CONSTRUCTION DOCUMENTS 95% PHASE CONSTRUCTION DOCUMENTS CONSTITUTING 95% OF DESIGN COMPLETION CONSIST OF ALL ITEMS REQUIRED DURING CONSTRUCTION. IF ALL REVIEW COMMENTS CANNOT BE SATISFACTORILY ANSWERED AT THE 95% SUBMISSION, THEN A 95% REV.1 SHALL BE ISSUED. THE 100% SUBMISSION SHALL INCORPORATE ALL COMMENTS AND SHALL BE THE STAMPED CONSTRUCTION DOCUMENTS ONLY. 1. ALL DRAWINGS, SPECIFICATIONS, CALCULATIONS AND REPORTS SHALL BE INCORPORATED INCLUDING ALL PREVIOUSLY ACCEPTED AND RECONCILED DESIGN REVIEW COMMENTS. THE DBC SHALL PROVIDE ELECTRONIC COPY OF SPECIFICATIONS ENGINEERING CALCULATIONS, STUDIES AND REPORTS, AND OTHER PERTINENT INFORMATION REQUIRED BY CONTRACT (SEE APPROPRIATE SECTION FOR REQUIRED DELIVERABLES). 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE. B. CONSTRUCTION DOCUMENTS 100% PHASE (FINAL) 1. THE FINAL AE SEALED AND SIGNED CONSTRUCTION DOCUMENTS (PERMIT SET) SHALL BE THE 100% CONSTRUCTION DOCUMENTS INCORPORATING ALL RECONCILED REVIEW COMMENTS, REPRESENTING COMPLETION OF ALL DESIGN WORK. 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE.CONSTRUCTION: 1. PROVIDE MATERIAL, LABOR AND EQUIPMENT TO COMPLETE SELECTIVE DEMO FOR EXISTING NON-STRUCTURAL ELEMENTS WITHIN THE PROJECT SITE AS INDICATED WITHIN THE CONTRACT DRAWINGS. 2. EXISTING CAMERAS LOCATED AT THE ELEVATOR LOBBY ON THE 2ND FLOOR WILL BE REQUIRED TO BE RELOCATED. 3. COORDINATE AND CONSTRUCT TEMPORARY PLASTIC CONSTRUCTION WALLS AS NECESSARY FOR OCCUPANTS SURROUNDING THE AREA OF CONSTRUCTION HAVE ADEQUATE MEANS OF EGRESS AT ALL TIMES. 4. EXISTING FINISHES WILL BE REPAIRED AS NECESSARY. 5. RELOCATE EXISTING SPRINKLER HEADS THROUGHOUT THE CONSTRUCTION AREA TO MEET THE MINIMUM COVERAGE IN ACCORDANCE WITH NFPA-13. ALL HEADS ARE TO BE LOCATED WITHIN THE CENTER OF THE TILES. POP: WORK TO BE PERFORMED: NTP TO 05/20/2017 TASK ORDER: NTP TO 08/24/2017DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: YIJZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8025829 NIAID OD OFC DIRTAS::75-16-0886::TAS 08028520161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | $9K |
| Feb 19, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00059 | 236220 | C106957 TITLE: MULTI-TIER, FIXED PRICE, MULTIPLE AWARD CONTRACT, IDIQ FOR CONSTRUCTION, DESIGN/BUILD, ALTERATION AND REPAIRS PURPOSE: REPLACE VALVE VAULT 60 TRANSFORMER/BREAKER AMIR ABDELSALAM | $26K |
| Feb 15, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0013 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT AND INSTALL A BRONZE FALLEN SOLDIER STATUE. | $32K |
| Feb 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0796 | 236220 | OPTION 10 | $15K |
| Feb 8, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0013 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT AND INSTALL A BRONZE FALLEN SOLDIER STATUE. | $70K |
| Feb 7, 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. | $879K |
| Jan 31, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $106K |
| Jan 31, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200053 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4667003)(WR#C104701) DESIGN BUILD SERVICES - CONVERT SUPPLY ROOM TO OFFICE, BUILDING 31, SUITE 2B50 | $5K |
| Jan 30, 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. | $5K |
| Jan 29, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0128 | 236220 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT OPTION YEAR 2 | $3K |
| Jan 24, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0046 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE RENOVATION OF THE DIRECTORATE OF PUBLIC WORKS HEADQUARTERS. MATOC - OPTION PERIOD 4 | $241K |
| Jan 22, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918N0164 | 236220 | IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC. | $44K |
| Jan 18, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0129 | 236220 | IGF::OT::IGF PROJECT 589-19-307 NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $196K |
| Jan 16, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917J6002 | 236220 | IGF::OT::IGF | $43K |
| Jan 15, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $9K |
| Jan 11, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3626 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC TASK 23 | $45K |
| Jan 10, 2019 | 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. | $35K |
| Jan 9, 2019 | 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. | $22K |
| Jan 9, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0054 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENOVATION OF THE RESTROOMS IN BUILDING 2342. | $120K |
| Jan 4, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4013 | 236220 | IGF::OT::IGF THE ARMY CORPS OF ENGINEERS AWARDS A CONSTRUCTION FIRM-FIXED-PRICE DESIGN-BID-BUILD TASK ORDER FOR THE CONVERT HISTORICAL WWII BUILDING 2101 AT FORT LEONARD WOOD, MO. | $1K |
| Jan 2, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0021 | 236220 | THIS TASK ORDER IS FOR THE CONVERSION AND REPAIR OF THE ADMINISTRATIVE OFFICES IN BUILDING 310. | $2.0M |
| Dec 31, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $32K |
| Dec 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200019 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4296969) (WR#C102177) DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH HOWARD DROGIN HHSN292201500006ITASK ORDER READ AS FOLLOWS:TITLE: DESIGN-BUILD SERVICES BUILDING 10 (CRC) TO PROVIDE LAMINATED GLASS TO ENCLOSE CRC ATRIUM, 2ND FLOOR SOUTH AND STAINLESS STEEL GRATING TO ENCLOSE 1ST FLOOR SOUTH DESIGN SUBMITTALS: THE DESIGN PROCESS CAN BE FAST TRACKED. THE DBC SHALL DELIVER TWO (2) COMPLETE DESIGN SUBMISSIONS AS FOLLOWS: 95% CONSTRUCTION DOCUMENTS, AND 100% (FINAL) CONSTRUCTION DOCUMENTS. A. CONSTRUCTION DOCUMENTS 95% PHASE CONSTRUCTION DOCUMENTS CONSTITUTING 95% OF DESIGN COMPLETION CONSIST OF ALL ITEMS REQUIRED DURING CONSTRUCTION. IF ALL REVIEW COMMENTS CANNOT BE SATISFACTORILY ANSWERED AT THE 95% SUBMISSION, THEN A 95% REV.1 SHALL BE ISSUED. THE 100% SUBMISSION SHALL INCORPORATE ALL COMMENTS AND SHALL BE THE STAMPED CONSTRUCTION DOCUMENTS ONLY. 1. ALL DRAWINGS, SPECIFICATIONS, CALCULATIONS AND REPORTS SHALL BE INCORPORATED INCLUDING ALL PREVIOUSLY ACCEPTED AND RECONCILED DESIGN REVIEW COMMENTS. THE DBC SHALL PROVIDE ELECTRONIC COPY OF SPECIFICATIONS ENGINEERING CALCULATIONS, STUDIES AND REPORTS, AND OTHER PERTINENT INFORMATION REQUIRED BY CONTRACT (SEE APPROPRIATE SECTION FOR REQUIRED DELIVERABLES). 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE. B. CONSTRUCTION DOCUMENTS 100% PHASE (FINAL) 1. THE FINAL AE SEALED AND SIGNED CONSTRUCTION DOCUMENTS (PERMIT SET) SHALL BE THE 100% CONSTRUCTION DOCUMENTS INCORPORATING ALL RECONCILED REVIEW COMMENTS, REPRESENTING COMPLETION OF ALL DESIGN WORK. 2. SEE NIH DRM FOR DETAILED REQUIREMENTS FOR THIS SUBMITTAL PHASE.CONSTRUCTION: 1. PROVIDE MATERIAL, LABOR AND EQUIPMENT TO COMPLETE SELECTIVE DEMO FOR EXISTING NON-STRUCTURAL ELEMENTS WITHIN THE PROJECT SITE AS INDICATED WITHIN THE CONTRACT DRAWINGS. 2. EXISTING CAMERAS LOCATED AT THE ELEVATOR LOBBY ON THE 2ND FLOOR WILL BE REQUIRED TO BE RELOCATED. 3. COORDINATE AND CONSTRUCT TEMPORARY PLASTIC CONSTRUCTION WALLS AS NECESSARY FOR OCCUPANTS SURROUNDING THE AREA OF CONSTRUCTION HAVE ADEQUATE MEANS OF EGRESS AT ALL TIMES. 4. EXISTING FINISHES WILL BE REPAIRED AS NECESSARY. 5. RELOCATE EXISTING SPRINKLER HEADS THROUGHOUT THE CONSTRUCTION AREA TO MEET THE MINIMUM COVERAGE IN ACCORDANCE WITH NFPA-13. ALL HEADS ARE TO BE LOCATED WITHIN THE CENTER OF THE TILES. POP: WORK TO BE PERFORMED: NTP TO 05/20/2017 TASK ORDER: NTP TO 08/24/2017DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: YIJZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN 8025829 NIAID OD OFC DIRTAS::75-16-0886::TAS 08028520161DA0PERFORMANCE CONSTITUTES ACCEPTANCE | $46K |
| Dec 17, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J0982 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $40K |
| Dec 13, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J2543 | 236220 | IGF::CL::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT | $49K |
| Dec 13, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0322 | 236220 | IGF::OT::IGF REPLACE CONDENSATE RETURN TANK | $141K |
| Dec 6, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010437 | 236220 | **IGF::OT::IGF** NPM: KITCHENETTE REFURBISHMENT. | $15K |
| Dec 4, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3685 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC | $15K |
| Dec 4, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $18K |
| Dec 3, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0013 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT AND INSTALL A BRONZE FALLEN SOLDIER STATUE. | $41K |
| Dec 3, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4013 | 236220 | IGF::OT::IGF THE ARMY CORPS OF ENGINEERS AWARDS A CONSTRUCTION FIRM-FIXED-PRICE DESIGN-BID-BUILD TASK ORDER FOR THE CONVERT HISTORICAL WWII BUILDING 2101 AT FORT LEONARD WOOD, MO. | $10K |
| Nov 27, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $688 |
| Nov 20, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J0982 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $29K |
| Nov 13, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4013 | 236220 | IGF::OT::IGF THE ARMY CORPS OF ENGINEERS AWARDS A CONSTRUCTION FIRM-FIXED-PRICE DESIGN-BID-BUILD TASK ORDER FOR THE CONVERT HISTORICAL WWII BUILDING 2101 AT FORT LEONARD WOOD, MO. | $24K |
| Nov 8, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4013 | 236220 | IGF::OT::IGF THE ARMY CORPS OF ENGINEERS AWARDS A CONSTRUCTION FIRM-FIXED-PRICE DESIGN-BID-BUILD TASK ORDER FOR THE CONVERT HISTORICAL WWII BUILDING 2101 AT FORT LEONARD WOOD, MO. | $6K |
| Nov 7, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0044 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $493K |
| Nov 7, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $7K |
| Nov 2, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0050 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $453K |
| Oct 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0397 | 236220 | IGF::OT::IGF MOLD REMEDIATION | $141K |
| Oct 25, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $3K |
| Oct 24, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010006 | 236220 | SHF REMOVE GARBER COLD STORAGE BOXES AND PAINT BOOTH. | $185K |
| Oct 23, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0050 | 237110 | IGF::OT::IGF ARLINGTON NATIONAL CEMETERY - CONSTRUCTION - PHASE 6 WATERLINE REPLACEMENT PROJECT | $300K |
| Oct 17, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0034 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY 589-18-300 - INSTALL SPS SINKS/CORRECT COMPLIANCE DEFICIENCIES | $189K |
| Oct 12, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0028 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $417K |
| Oct 11, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $22K |
| Oct 9, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $24K |
| Sep 30, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4014 | 236220 | BLDG. 320 HISTORIC RENOVATION, AT FT. LEAVENWORTH, KS | $9.9M |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0830 | 236220 | INSTALL HVAC IN HUB CLOSETS | $1.1M |
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