Federal Contractor Profile
Patriot Construction, LLC
$271M obligated·507 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 401–450 of 890 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00059 | 236220 | C105103 - CONSTRUCTION SERVICES - RENOVATE TOMOGRAPHY TREATMENT ROOM AND RELATED AREA, BLDG 10 B2, CF LIN | $504K |
| Aug 3, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $96K |
| Aug 3, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00060 | 236220 | WR#C105517 INSTALL PRE-ACTION FIRE SUPPRESSION SYSTEM INSTALLATION BUILDING 31, ROOM B1E35 SERVER ROOM CT#HHSN292201500006I - LCDR FRED KELLY DELIVER TO: BLDG 31/B1E35 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8032533 HNA OD OFFICE OF THE DIRECTOR TAS::75-18-0846::TAS 08024620181DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $222K |
| Aug 2, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1012 | 236220 | IGF::OT::IGF PROJECT 648-18-101 CORRECT SAFETY DEF. FY18 NEW CONSTRUCTION TASK ORDER | $80K |
| Jul 31, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0109 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PAINT/ENCAPSULATION AND REPAIR OF THE EXTERIOR OF BUILDING A3326. | $75K |
| Jul 30, 2018 | 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. | $65K |
| Jul 30, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0103 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIRS OF BUILDING 4316. | $269K |
| Jul 30, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0105 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR REMEDIATION OF PIGEON NESTING AND DEBRIS IN BUILDING 450. | $229K |
| Jul 30, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200024 | 236220 | IGF::OT::IGF - 75 16 0872 - C103033 - TASK ORDER - DESIGN-BUILD SERVICES FOR ROOMS 5D20 AND 6D19, BUILDING 10, NHLBI, T. GARDNER BAYLESS. | $11K |
| Jul 27, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0070 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RENOVATION OF THE MEN AND WOMEN RESTROOMS IN B450. | $52K |
| Jul 26, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917J6002 | 236220 | IGF::OT::IGF | $136K |
| Jul 24, 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. | $117K |
| Jul 19, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200051 | 236220 | IGF::OT::IGF C105274 DESIGN-BUILD SERVICES 2A RENOVATION PROJECT BLDG. 31A WING 2A. | $109K |
| Jul 13, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010325 | 236220 | "IGF::OT::IGF" SERC: REPLACE PIER ELECTRIC. | $157K |
| Jul 12, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0053 | 236220 | IGF::OT::IGF IDIQ MATOC MEDCOM NORTHERN REGION | $5K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0031 | 236220 | IGF::OT::IGF MINI 8(A) JOC B2360 REPAIR STEEL&REPLACE HOIST | $20K |
| Jul 2, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10490 | 236220 | SERC: GREEN VILLAGE EXTERIOR PAINTING. IGF::OT::IGF | $7K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0081 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE SIGNS IN ABERDEEN AND EDGEWOOD AREAS OF ABERDEEN PROVING GROUND. | $474K |
| Jun 28, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150070 | 238140 | BOILER HOUSE MASONRY PHASE II, ERRC IGF::OT::IGF | $85K |
| Jun 26, 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. | $14K |
| Jun 25, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010282 | 236220 | SERVICE, REPAIR VORTEX DAMPER AND REPLACE MOTOR ON AHU 14. | $71K |
| Jun 22, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3047 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $50K |
| Jun 21, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200022 | 236220 | IGF::OT::IGF - C103568 DESIGN/BUILD SERVICES FOR TEMS INSTALLATION ROOM G14 IN BUILDING 13 NIH, BETHESDA, MD - HAKAN BARDAKCI | $45K |
| Jun 21, 2018 | Department of DefenseW6QK ACC-APG DIR | 0029 | 236220 | PURPOSE THIS TASK ORDER IS TO PROVIDE REFURBISH AND CLEAN THE FRONT EXTERIOR OF BUILDING 3071. | $19K |
| Jun 21, 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 | $3.2M |
| Jun 18, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3039 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $462K |
| Jun 18, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $7K |
| Jun 18, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4003 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 224 AT FORT LEAVENWORTH, KS | $3K |
| Jun 16, 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 | $12K |
| Jun 14, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2931 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $166K |
| Jun 14, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0455 | 236220 | IGF::OT::IGF DC JOB ORDER CONTRACT IDIQ CONSTRUCTION SINGLE AWARD | $490K |
| Jun 14, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0054 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENOVATION OF THE RESTROOMS IN BUILDING 2342. | $270K |
| Jun 12, 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. | $258K |
| Jun 11, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0380 | 236220 | IGF::OT::IGF REPAIR CENTRIFUGAL CHILLERS JBLM, WA | $85K |
| Jun 8, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200044 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4631189)(WR#C104767) CONSTRUCTION (ONLY), BLDG. 10 CRC, TRANSFORM IN-PATIENT LOUNGE INTO OFFICES - CT#HHSN292201500006I - PATRICK BRADY DELIVER TO: 10 CRC/3-2740 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8029259 HNJ1 CC OD OFC DIR.2541 BUILDING REPAIRS/ALTERATI TAS:: 75-17-3966::TAS 08056620171RA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $10K |
| Jun 7, 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. | $25K |
| May 31, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0015 | 236220 | IGF::OT::IGF 589-15-610- RENOVATE RESEARCH BUILDIN 15 | $32K |
| May 30, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200054 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (WR#C105381) CONSTRUCTION SERVICES - REPLACE HVAC SYSTEM BUILDING 1, BASEMENT FLOOR ROOM B2E32 - CT#HHSN292201500006I - FOSTER AWUKU DELIVER TO: BLDG. 1 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8032297 HNAM9A6 OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE TAS:: 75-18-0846::TAS 08024620181DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $12K |
| May 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2826 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - LEAVENWORTH | $491K |
| May 29, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0340 | 236220 | IGF::OT::IGF MATOC I IDIQ BASE CONTRACT RENOVATE 2D FOR SURGICAL SERVICES PROJECT | $1.9M |
| May 22, 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. | $12K |
| May 22, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0070 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RENOVATION OF THE MEN AND WOMEN RESTROOMS IN B450. | $195K |
| May 18, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018F00058 | 236220 | IGF::OT::IGF C105814 CONSTRUCTION SERVICES FOR RE-INSTALLATION 11.7T MRI ROOM B1D725 IN ACCORDANCE WITH THE STATEMENT OF WORK DINH NGUYEN | $253K |
| May 18, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200043 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4654277) (WR#C105328) NIBIB DR. PIERPAOLI COMPUTATIONAL OFFICE RENOVATION, BLDG. 13, ROOMS 3W43A, 3W43, 3E48A, 3E48A3,&3E38 - CT#HHSN292201500006I - JAMES NG DELIVER TO: 13/3RD FLOOR PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8030425 HN86 NIBIB IRP INTRAMURAL RESEARCH PROGRAMS TAS:: 75-17-0898::TAS 08029820171DA0 PERFORMANCE CONSTITUTES ACCEPTANCE | $5K |
| May 17, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0387 | 236220 | IGF::OT::IGF OVERHEAD PAGING | $1.3M |
| May 17, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5467 | 236220 | IGF::OT::IGF X017 MCAS - REPAIR WATER LEAKS | $40K |
| May 17, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5654 | 236220 | IGF::OT::IGF X018 REPLACE BOILER&RENOVATE BATHROOM BLDG AS840 | $399K |
| May 11, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2223 | 236220 | IGF::OT::IGF NCO 15 JOC IDIQ CONTRACT - KANSAS CITY | $196K |
| May 9, 2018 | 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. | $472K |
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