Federal Contractor Profile
Pinnacle Construction Development Group, INC.
$168M obligated·181 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 351–400 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 236220 | REPAIR PARKING LOT&SIDEWALK IGF::OT::IGF | $31K |
| Jun 25, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18F0458 | 236220 | BUILDING 310 ADDITION | $580K |
| Jun 18, 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. | $86K |
| Jun 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0092 | 236220 | IGF::OT::IGF DFAS BUILDING 21 RENOVATE BREAKROOMS | $3K |
| Jun 6, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $133K |
| Jun 6, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F07 | 236220 | IGF::OT::IGF SELFRIDGE BLDG 50 RENOVATE FIRST FLOOR. | $18K |
| May 31, 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. | $26K |
| May 18, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0092 | 236220 | IGF::OT::IGF DFAS BUILDING 21 RENOVATE BREAKROOMS | $32K |
| May 3, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0009 | 236220 | CRJMTC DEMOLITION PROJECT: PN 3916565 IGF::OT::IGF | $48K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0075 | 236220 | FY18 PAVEMENT | $65K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0075 | 236220 | FY18 PAVEMENT | $8K |
| Apr 4, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0010 | 236220 | IGF::OT::IGF PROJECT NO. 3916061 CRJMTC COMPANY HQ BL | $42K |
| Apr 2, 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 |
| Mar 28, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0030 | 236220 | IGF::OT::IGF PROJ ZHTV140016 - REPAIR HVAC AND CER, F/20620 | $13K |
| Mar 27, 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. | $5K |
| Mar 22, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0273 | 236220 | IGF::OT::IGF MODERNIZE B21 HVAC SYSTEM - POD B | $243K |
| Mar 21, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0068 | 236220 | B15 EXTERIOR CONCRETE PAD | $7K |
| Mar 21, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC018F0068 | 236220 | B15 EXTERIOR CONCRETE PAD | $26K |
| Mar 14, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0146 | 236220 | RENOVATION OF DFAS CHILLER #2 BUILDING 21A DSCC COLUMBUS OH. | $214K |
| Mar 9, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $49K |
| Mar 6, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860116C0006 | 237110 | IGF::OT::IGF PROJ 090008 REPAIR/REPLACE SANITARY SEWER MAINS AREA B | $150K |
| Feb 27, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF15T | 236220 | IGF::OT::IGF BUILDING 3 RENOVATION - BASEMENT AND SECOND FLOOR | $21K |
| Feb 15, 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. | $10K |
| Jan 25, 2018 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $61K |
| Jan 23, 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. | $4K |
| Dec 20, 2017 | 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. | $20K |
| Dec 13, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0002 | 236220 | IGF::OT::IGF BUILDING 24 PHASE 4 DEMO | $57K |
| Dec 13, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0002 | 236220 | IGF::OT::IGF BUILDING 24 PHASE 4 DEMO | $65K |
| Dec 13, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0002 | 236220 | IGF::OT::IGF BUILDING 24 PHASE 4 DEMO | $114K |
| Nov 28, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860116C0047 | 236220 | IGF::OT::IGF PROJECT 051863 REMOVE ASBESTOS BUILDING 65 | $107K |
| Nov 22, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR15C0011 | 237310 | IGF::OT::IGF REPLACE TAXIWAY C EAST RAMP AT WRIGHT PATTERSON AFB, OH | $38K |
| Nov 13, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0005 | 236220 | IGF::OT::IGF PROJECT NO: 390290 MRF RANGE, CAMP RAVENNA JOINT MILITARY TRAINING CENTER | $22K |
| Oct 23, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $4K |
| Oct 23, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $53K |
| Oct 5, 2017 | 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. | $960K |
| Sep 29, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0011 | 236220 | IGF::OT::IGF PROJECT NO. 3916060 CRJMTC DFAC | $875K |
| Sep 29, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0009 | 236220 | CRJMTC DEMOLITION PROJECT: PN 3916565 IGF::OT::IGF | $1.7M |
| Sep 29, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0273 | 236220 | IGF::OT::IGF MODERNIZE B21 HVAC SYSTEM - POD B | $520K |
| Sep 29, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0010 | 236220 | IGF::OT::IGF PROJECT NO. 3916061 CRJMTC COMPANY HQ BL | $873K |
| Sep 29, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 0008 | 236220 | IGF::OT::IGF PROJECT NO. 3916474 CRJMTC UTILITIES | $927K |
| Sep 13, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4183 | 236220 | IGF::OT::IGF B218/111 RENOVATION | $12M |
| Sep 11, 2017 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 9F07 | 236220 | IGF::OT::IGF SELFRIDGE BLDG 50 RENOVATE FIRST FLOOR. | $775K |
| Sep 6, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $123K |
| Aug 21, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF14T | 236220 | IGF::OT::IGF BUILDING 3211 REPAIR 42 INCH CONDENSER SUPPLY LINE | $41K |
| Aug 16, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0030 | 236220 | IGF::OT::IGF PROJ ZHTV140016 - REPAIR HVAC AND CER, F/20620 | $687K |
| Aug 15, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC17KF16T | 236220 | IGF::OT::IGF BUILDING 24 DEMOLITION PHASE 3 (QARE AND CERAMIC RIG MOVES) | $11K |
| Aug 11, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16KF13T | 236220 | IGF::OT::IGF FY 16 CYCLOTRON (BUILDING 140) DECONTAMINATION AND DEMOLITION | $9K |
| Jul 20, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0092 | 236220 | IGF::OT::IGF DFAS BUILDING 21 RENOVATE BREAKROOMS | $199K |
| Jun 26, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0002 | 236220 | IGF::OT::IGF BUILDING 24 PHASE 4 DEMO | $889K |
| Jun 26, 2017 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC017F0002 | 236220 | IGF::OT::IGF BUILDING 24 PHASE 4 DEMO | $97K |
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