Federal Contractor Profile
Pmr Services Ii, LLC
$32M obligated·49 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0042 | 238160 | PROVIDE A DESIGN-BUILD TO REPLACE THE ROOF SYSTEM INCLUDING METAL DECKING AT B301 OVER ENTRANCE 1 AND B304, AND REPLACE ALL FLASHING/COPING/DRIP EDGES, REPAIR/REPLACE DAMAGED ROOF DRAINS. | $21K |
| Sep 16, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0014 | 238160 | THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS, DRAWINGS AND STATEMENT OF WORK. | $93K |
| Jul 8, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0014 | 238160 | THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS, DRAWINGS AND STATEMENT OF WORK. | $34K |
| Jun 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0316 | 236220 | BLDG 108 GYMNASIUM FOUNDATION SETTLING | $161K |
| Jun 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0305 | 236220 | KITCHEN REPAIRS BLDG 113 & 114 | $11K |
| May 13, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0050 | 238160 | REPLACE ROOF OF B1000 AUDITORIUM | $699K |
| Apr 15, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0262 | 236220 | SIPI LAUNDRY ROOM REPAIRS | $8K |
| Apr 11, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0043 | 238160 | REPAIR ROOF (STORM DAMAGE), B302 | $344K |
| Apr 11, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0042 | 238160 | PROVIDE A DESIGN-BUILD TO REPLACE THE ROOF SYSTEM INCLUDING METAL DECKING AT B301 OVER ENTRANCE 1 AND B304, AND REPLACE ALL FLASHING/COPING/DRIP EDGES, REPAIR/REPLACE DAMAGED ROOF DRAINS. | $369K |
| Mar 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0040 | 238160 | ROOF REPAIR TO B457 OFFUTT AFB | $146K |
| Mar 12, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0014 | 238160 | THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS, DRAWINGS AND STATEMENT OF WORK. | $1.8M |
| Jan 31, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460022F0089 | 238160 | REPAIR ROOF, BUILDING 500 | $79K |
| Sep 24, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0093 | 236220 | SIPI BLDG. 100 REROOF - DESIGN BUILD | $35K |
| Sep 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0319 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $163K |
| Sep 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0137 | 238160 | PROVIDE A DESIGN-BUILD PROPOSAL FOR TOTAL REPLACEMENT OF THE ROOF SYSTEM AT B307 TO INCLUDE ALL FLASHING/COPING/DRIP EDGES, DRAINS AND REPAIR/REPLACE ROOF DECKING CONTINGENT ON A STRUCTURAL SAFETY ASSESSMENT OF THE ROOF DECKING IAW 24-0031 SOO | $2.0M |
| Aug 29, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460022F0089 | 238160 | REPAIR ROOF, BUILDING 500 | $28K |
| Aug 28, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0090 | 236220 | CAMPUS WIDE SEWER ASSESSMENT & REPAIR | $270K |
| Aug 20, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0092 | 238160 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE ROOF FOR BLDG. 1242 | $235K |
| Jul 25, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0071 | 238160 | REPAIR ROOF B301 IAW 24-0035 SOO V.2 DATED 13 JUN 2024. | $450K |
| Jul 15, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0169 | 237310 | ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE. | $157K |
| Jun 25, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0319 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $31K |
| Jun 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0211 | 236220 | BLDG 113 AND 114 WELLNESS ROOMS | $13K |
| Mar 14, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0211 | 236220 | BLDG 113 AND 114 WELLNESS ROOMS | $4K |
| Feb 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0262 | 236220 | SIPI LAUNDRY ROOM REPAIRS | $2K |
| Jan 4, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0093 | 236220 | SIPI BLDG. 100 REROOF - DESIGN BUILD | $218K |
| Dec 18, 2023 | Department of LaborDOL - JCAS - AEC | 1605AE21C0007 | 238220 | PROJECT #4103 - DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON JOB CORPS CENTER IN DENISON, IA | $396K |
| Sep 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0316 | 236220 | BLDG 108 GYMNASIUM FOUNDATION SETTLING | $796K |
| Sep 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0319 | 236220 | EMERGENCY WATERLINE REPAIR BLDG 113&114 | $697K |
| Sep 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0305 | 236220 | KITCHEN REPAIRS BLDG 113 & 114 | $518K |
| Sep 14, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0262 | 236220 | SIPI LAUNDRY ROOM REPAIRS | $22 |
| Sep 5, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0262 | 236220 | SIPI LAUNDRY ROOM REPAIRS | $263K |
| Aug 31, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723F0157 | 237310 | RUBBER REMOVAL ON THE FLIGHT LINE IN ADDITION TO STRIPING, PAINT, FOR HELICOPTERS. | $100K |
| Aug 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0211 | 236220 | BLDG 113 AND 114 WELLNESS ROOMS | $761K |
| Jul 27, 2023 | Department of LaborDOL - JCAS - AEC | 1605AE21C0007 | 238220 | PROJECT #4103 - DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON JOB CORPS CENTER IN DENISON, IA | $25K |
| Jul 20, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0093 | 236220 | SIPI BLDG. 100 REROOF - DESIGN BUILD | $1.3M |
| Jul 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0181 | 236220 | BLDG 110 HEATING PLANT REFURBISHMENT | $568K |
| Jun 15, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723F0097 | 237310 | SPRING 2023 RUBBER REMOVAL TO | $85K |
| May 31, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0090 | 236220 | CAMPUS WIDE SEWER ASSESSMENT & REPAIR | $234K |
| May 10, 2023 | Department of DefenseFA4887 56 CONS CC | FA488722F0097 | 238160 | BLDG. 913 ROOF REPLACEMENT | $27K |
| Mar 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0223 | 236220 | FWL & GEL MAIN KITCHEN RECONSTURCTION | $13K |
| Feb 27, 2023 | Department of LaborDOL - JCAS - AEC | 1605AE21C0007 | 238220 | PROJECT #4103 - DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON JOB CORPS CENTER IN DENISON, IA | $28K |
| Feb 23, 2023 | Department of DefenseFA4887 56 CONS CC | FA488722F0166 | 238160 | BUILDING 1552 ROOF REPLACEMENT | $139K |
| Feb 23, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0030 | 236220 | EMERGENCY - BLDG 109 SANITARY SEWER | $68K |
| Sep 28, 2022 | Department of DefenseFA4528 5 CONS | FA452822F0141 | 238160 | ROOF REPAIR BLDG 1085 | $741K |
| Sep 27, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0166 | 238160 | BUILDING 1552 ROOF REPLACEMENT | $479K |
| Aug 31, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0222 | 237310 | FY22 FALL RUBBER REMOVAL TASK ORDER | $125K |
| Jul 29, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0097 | 238160 | BLDG. 913 ROOF REPLACEMENT | $1.2M |
| Jul 27, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0089 | 238160 | REPAIR ROOF, BUILDING 500 | $4.5M |
| Jul 25, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0182 | 238160 | REPAIR ROOF - B457 | $53K |
| Jun 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0223 | 236220 | FWL & GEL MAIN KITCHEN RECONSTURCTION | $2K |
Get Alerted Before Pmr Services Ii, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free