Federal Contractor Profile
Pinnacle Construction Development Group, INC.
$168M obligated·181 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 301–350 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0139 | 236220 | MAU REPLACEMENT | $13K |
| Jul 18, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0139 | 236220 | MAU REPLACEMENT | $234K |
| Jul 10, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0136 | 236220 | DEMO NOISE REDUCTION FACILITY | $373K |
| Jul 3, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0432 | 236220 | DESCRIPTION: CDC PLAYGROUND RENOVATION | $263K |
| Jun 27, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860118C0030 | 238220 | REPAIR HVAC PMEL BUILDING 30884 | $60K |
| Jun 24, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $16K |
| Jun 18, 2019 | Department of the InteriorMWR OHIO(64000) | 140P6418C0039 | 237110 | IGF::OT::IGF G:EPREF CONSTRUCTION COMPREHENSIVE SEWAGE LIFT STATION UPGRADE FOR SEVERAL LOCATIONS WITHIN CUYAHOGA VALLEY NATIONAL PARK MATERIALS USED TO SEAL SEWAGE PIPING, P12*, 52.223-17 - AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS | $16K |
| Jun 7, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $23K |
| May 22, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860118C0030 | 238220 | REPAIR HVAC PMEL BUILDING 30884 | $62K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $16K |
| Apr 30, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18F0458 | 236220 | BUILDING 310 ADDITION | $111K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $12K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $5K |
| Apr 11, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0006 | 236220 | BUILDING 1B BAY 5 RENOVATION PROJECT | $63K |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $26K |
| Mar 19, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $423K |
| Mar 13, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $1K |
| Mar 13, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL031 | 236220 | 200D SHOP VENTILATION | $665K |
| Feb 28, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF15T | 236220 | IGF::OT::IGF BUILDING 3 RENOVATION - BASEMENT AND SECOND FLOOR | $5K |
| Feb 27, 2019 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $14K |
| Feb 25, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $20K |
| Feb 11, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $10K |
| Jan 9, 2019 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F07 | 236220 | IGF::OT::IGF SELFRIDGE BLDG 50 RENOVATE FIRST FLOOR. | $43K |
| Dec 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $60K |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $36K |
| Nov 14, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0146 | 236220 | RENOVATION OF DFAS CHILLER #2 BUILDING 21A DSCC COLUMBUS OH. | $7K |
| Nov 2, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $41K |
| Oct 18, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0006 | 236220 | BUILDING 1B BAY 5 RENOVATION PROJECT | $635K |
| Oct 11, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $1.8M |
| Sep 26, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0518 | 236220 | 8505850983!REPLACE EMERGENCY GENERATORS, | $584K |
| Sep 25, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F07 | 236220 | IGF::OT::IGF SELFRIDGE BLDG 50 RENOVATE FIRST FLOOR. | $40K |
| Sep 25, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0005 | 236220 | IGF::OT::IGF PROJECT NO: 390290 MRF RANGE, CAMP RAVENNA JOINT MILITARY TRAINING CENTER | $731 |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $85K |
| Sep 13, 2018 | Department of the InteriorMWR OHIO(64000) | 140P6418C0039 | 237110 | IGF::OT::IGF G:EPREF CONSTRUCTION COMPREHENSIVE SEWAGE LIFT STATION UPGRADE FOR SEVERAL LOCATIONS WITHIN CUYAHOGA VALLEY NATIONAL PARK MATERIALS USED TO SEAL SEWAGE PIPING, P12*, 52.223-17 - AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS | $1.7M |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $170K |
| Sep 4, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F07 | 236220 | IGF::OT::IGF SELFRIDGE BLDG 50 RENOVATE FIRST FLOOR. | $16K |
| Aug 30, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0176 | 236220 | BUILDING 16 HIGH BAY HVAC VF-16 | $125K |
| Aug 21, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118C0033 | 237110 | BASE BID - PRIORITY 1 STRUCTURES | $2.7M |
| Aug 8, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0092 | 236220 | IGF::OT::IGF DFAS BUILDING 21 RENOVATE BREAKROOMS | $1K |
| Aug 7, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0075 | 236220 | FY18 PAVEMENT | $331 |
| Jul 31, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0135 | 236220 | BUILDING 5 CE17 MODIFICATIONS | $58K |
| Jul 26, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $57K |
| Jul 25, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $20K |
| Jul 23, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $34K |
| Jul 19, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0118F0001 | 236220 | IGF::OT::IGF WEIS SOCIAL SECURITY ADMINISTRATION (SSA) BACKFILL - DEMOLITION PROJECT, PITTSBURGH, PA. TASK ORDER AWARD IN THE AMOUNT OF $960,385.00. PERIOD OF PERFORMANCE IS 180 CALENDAR DAYS FROM NTP. | $14K |
| Jul 18, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0011 | 236220 | IGF::OT::IGF PROJECT NO. 3916060 CRJMTC DFAC | $14K |
| Jul 13, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0146 | 236220 | RENOVATION OF DFAS CHILLER #2 BUILDING 21A DSCC COLUMBUS OH. | $29K |
| Jul 10, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118C0030 | 238220 | REPAIR HVAC PMEL BUILDING 30884 | $2.4M |
| Jul 5, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0118F0001 | 236220 | IGF::OT::IGF WEIS SOCIAL SECURITY ADMINISTRATION (SSA) BACKFILL - DEMOLITION PROJECT, PITTSBURGH, PA. TASK ORDER AWARD IN THE AMOUNT OF $960,385.00. PERIOD OF PERFORMANCE IS 180 CALENDAR DAYS FROM NTP. | $31K |
| Jun 26, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0030 | 236220 | IGF::OT::IGF PROJ ZHTV140016 - REPAIR HVAC AND CER, F/20620 | $6K |
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