Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0791 | 236220 | MISC REPAIR FT MEADE | $498K |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0845 | 236220 | DUNHAM PATIENT BATHROOMS UPGRADES | $528K |
| Sep 28, 2018 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117C0016 | 238390 | AVIATION HANGER UPGRADE IGF::OT::IGF | $278K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0796 | 236220 | OPTION 10 | $663K |
| Sep 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3893 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $67K |
| Sep 27, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $10K |
| Sep 27, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $165K |
| Sep 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200049 | 236220 | IGF::OT::IGF - C104727 - DESIGN BUILD SERVICES - BLDG. 50 - NIDDK DR. KAI GE AND DR. FORREST 4TH FLOOR LAB RENOVATION ROOMS 4149, 4154, 4248, 4249, 4251, 4252, 4254, 4345, 4352 - JAMES NG, NIH BETHESDA, MD. | $163K |
| Sep 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200041 | 236220 | IGF::OT::IGF - TAS::75 0886::TAS - C103278 - TASK ORDER - CONSTRUCTION SERVICES - NINDS IT RENOVATION, G325, G327, G327A, G327B, G327C, AND G327D, GROUND FLOOR, BUILDING 13 - HAKAN BARDAKCI - SEE ATTACHED SOW. | $9K |
| Sep 27, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3969 | 236220 | CLOSELY ASSOCIATED IGF::CL::IGF | $84K |
| Sep 27, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3246 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $25K |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3872 | 236220 | IGF::OT::IGF MUSIC ROOM | $1.2M |
| Sep 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0738 | 236220 | CONSTRUCT GLASS ENCLOSURES | $353K |
| Sep 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00063 | 236220 | C106679 - PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 - MOHAMMAD AL GARARHEH DELIVER TO: BLDG 10, NIH, BETHESDA, MD PRODUCT SERVICE CODE: Y1JZ PRODUCT SERVICE DESCRIPTION: DESIGN-BUILD SERVICES: PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 PERFORMANCE CONSTITUTES ACCEPTANCE | $609K |
| Sep 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0553 | 236220 | REPLACE LOGISTICS ROLL-UP DOORS | $188K |
| Sep 25, 2018 | 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. | $1.1M |
| Sep 25, 2018 | 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 | $97K |
| Sep 25, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200046 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: DESIGN-BUILD (9C) 2 PROJECTS: A - BUILD 3 GLASS WALLED OFFICES, B - REPLACE LIGHTING IN ELEVATOR LOBBY TO SUITE, BLDG. 31 TITLE: WR#C104944 BUILD 3 OFFICES, UPGRADE ELEVATOR LOBBY LIGHTING BUILDING 31, SUITE 2B11, ELEVATOR LOBBY 2B8 - 10, 2ND FLOOR REFERENCE: PATRIOT CONSTRUCTION, LLC PROPOSAL DATED 08/09/2017&REVISED 08/28/2017 ALL CONSTRUCTION, RENOVATION, INSTALLATION, MAINTENANCE, CABLING, WIRING AND UTILITY SYSTEMS REPAIR, REQUIRES A PERMIT TO BE ISSUED PRIOR TO COMMENCEMENT OF CONSTRUCTION AND ABOVE-CEILING WORK. THE PERMIT MUST BE DISPLAYED AT THE WORK SITE DURING PERFORMANCE OF WORK. CO: TRACY DAVENPORT COR: MARJORIE MARCUS | $24K |
| Sep 25, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200031 | 236220 | IGF::OT::IGF - C102788 - BETHESDA CAMPUS MID-BLOCK CROSSWALK IMPROVEMENTS - MICHAEL OPPELT | $7K |
| Sep 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0657 | 236220 | REAPIR PUBLIC BATHROOM | $458K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0687 | 236220 | REPLACE DAMAGED GLASS | $83K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0666 | 236220 | IGF::OT:IGF BLDG 415 AND 424 HOTWATER PIPING INSTALLATION | $79K |
| Sep 23, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0580 | 236220 | MISC. ROOF REPAIRS | $31K |
| Sep 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200039 | 236220 | IGF::OT::IGF - C105048 - DESIGN-BUILD SERVICES - NHLBI CRYO-EM LAB RENOVATION, BUILDING 50, ROOMS 2151, 2250, 2252 - NIH, BETHESDA, MD. | $132K |
| Sep 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00062 | 236220 | C105453 - CONSTRUCTION FOR CRC SE ATRIUM LOBBY AND MEZZANINE, BLDG 10 - CF LIN | $1.3M |
| Sep 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0646 | 236220 | IGF::OT::IGF REPLACE FLOORING AT FORT DRUM, NY. | $316K |
| Sep 20, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0606 | 236220 | MISC. REPAIRS IN AVIATION CLINIC | $126K |
| Sep 19, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3837 | 236220 | IGF:OT:IGF IV PREP | $1.7M |
| Sep 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0580 | 236220 | MISC. ROOF REPAIRS | $84K |
| Sep 18, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010404 | 236220 | ***IGF::OT::IGF*** - 8(A)INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REPLACE FRONT PATIO AT MATHIAS LAB. | $237K |
| Sep 18, 2018 | 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 | $601K |
| Sep 13, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3212 | 236220 | IGF::OT::IGF REPLACE OR LIGHTING NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $298K |
| Sep 11, 2018 | 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 | $122K |
| Sep 7, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010437 | 236220 | **IGF::OT::IGF** NPM: KITCHENETTE REFURBISHMENT. | $94K |
| Sep 6, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200048 | 236220 | IGF::OT::IGF - C105242 - TASK ORDER - DESIGN BUILD SERVICES- BLDG. 35 MODIFICATIONS TO 1C POD FOR MICROSCOPE ROOM 1C407 AND SURGICAL ROOM 1C706 BRIAN WEINMEISTER, NIH BETHESDA, MD.WEINMEISTER | $40K |
| Aug 30, 2018 | 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. | $11K |
| Aug 30, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00407943 | 236220 | IGF::CL,CT::IGF EXTERIOR WINDOW WASHING AND ATRIUM CLEANING FOR DWRC AND RENWICK MUSEUMS. | $42K |
| Aug 29, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3685 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC | $227K |
| Aug 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3626 | 236220 | IGF::OT::IGF MARINSBURG VAMC IDIQ JOC TASK 23 | $248K |
| Aug 28, 2018 | 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. | $27K |
| Aug 27, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $3K |
| Aug 24, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010369 | 236220 | "IGF::OT::IGF" SERC: SCHMIDT CENTER FLOOR BOX&CARPET REPLACEMENT. | $29K |
| Aug 24, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010391 | 236220 | **IGF::OT::IGF** SERC: REPLACE EAST EXTERIOR DOOR AT ADMIN BLDG. | $30K |
| Aug 24, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200055 | 236220 | IGF::OT::IGF C104918 - DESIGN-BUILD SERVICES FOR BLDG 14D SOUTH - RELOCATE EXISTING IT SERVER RACK, CHUCK KIRBY | $67K |
| Aug 22, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $3K |
| Aug 21, 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. | $34K |
| Aug 17, 2018 | 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 | $98K |
| Aug 14, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $27K |
| Aug 13, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200050 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4749597)(WR#C104776) (REPLACES REQ#4607281) - 2 SMALL OFFICE RENOVATIONS, BLDG. 31A - HHSN292201500006I - MARJORIE MARCUS DELIVER TO: 31A/6A52 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8029871 HNW1 NEI OD OFC DIR.2541 BUILDING REPAIRS/ALTERATI TAS:: 75-17-0887::TAS 08028720171DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $11K |
| Aug 9, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1149 | 236220 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC 692-15-101 BUILDING RENOVATE 210 | $1.3M |
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