Federal Contractor Profile
R-con Construction INC
$123M obligated·125 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 151–197 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0057 | 236220 | REPAIR RESTROOMS, B286 | $79K |
| May 12, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0042 | 236220 | REPAIR ROOF BLDG 5005 | $74K |
| May 4, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0033 | 236220 | REPAIR FACILITIES | $3.1M |
| May 4, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0029 | 236220 | ADD/ALTER BAY MX B565 | $2.6M |
| May 4, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0037 | 236220 | REPAIR ROOF BLDG 1261 | $287K |
| Apr 23, 2020 | Department of DefenseFA4801 49 CONS PK | FA480120F0026 | 236220 | REPAIR BATHROOM BLDG. 303 | $26K |
| Nov 12, 2019 | Department of DefenseFA4801 49 CONS PK | FA480120F0003 | 236220 | REPAIR BLDG 1062 FOLLOW ON | $496K |
| Jul 15, 2019 | Department of DefenseFA4801 49 CONS PK | FA480118F4001 | 236220 | IGF::OT::IGF REPAIR UTILITY LATERAL WEST | $348K |
| Jul 10, 2019 | Department of DefenseFA4801 49 CONS PK | FA480118F4002 | 236220 | REPAIR UTILITY LATERAL NORTH | $3.3M |
| Jul 3, 2019 | Department of DefenseFA4801 49 CONS PK | FA480117F4004 | 236220 | IGF::OT::IGF REPAIR SPACE FOR BLK40 F-16 SIMULATORS, | $1.6M |
| May 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0214 | 561730 | IGF::OT::IGF FUND FFP GROUNDS MAINTENANCE FOR OCEANA (FY14) | $1K |
| May 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0303 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FY16 FUNDING (APR 2016- SEP 2016) | $1K |
| May 2, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119FA018 | 236220 | MACC MOBILIZATION | $2K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0300 | 561730 | IGF::OT::IGF NASO FY15 FFP TO FOR REGIONAL GROUNDS MAINTENANCE N40085-08-D-9621 | $1K |
| Sep 21, 2018 | Department of DefenseFA4801 49 CONS PK | 0006 | 236220 | IGF::CT::IGF REPAIR/DEMOLISH BLDGS 222&811 IN ACCORDANCE WITH BASIC CONTRACT STATEMENT OF WORK (SOW) AND TASK ORDER SOW. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING DESIGN, CONSTRUCTION, MATERIALS, EQUIPMENT AND LABOR AND WARRANTY INSTALLATION AS NECESSARY ALONG WITH MISCELLANEOUS WORK AND REPAIR TO ALTER,RENOVATE AND DEMOLISH AS STATED IN SOW. | $756K |
| Jul 12, 2018 | Department of DefenseFA4801 49 CONS PK | FA480117F4001 | 236220 | IGF::OT::IGF KWRD 17-0006 REPAIR BUILDING 1062 | $139K |
| Jun 13, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118F4002 | 236220 | REPAIR UTILITY LATERAL NORTH | $3.3M |
| Jun 13, 2018 | Department of DefenseFA4801 49 CONS PK | FA480118F4001 | 236220 | IGF::OT::IGF REPAIR UTILITY LATERAL WEST | $2.4M |
| Oct 25, 2017 | Department of DefenseFA4801 49 CONS PK | FA480118F4000 | 236220 | REPAIR FIRE WATER MAIN, WEST RAMP IN ACCORDANCE WITH THE BASIC CONTRACT TERMS AND CONDITIONS WRITTEN IN THE STATEMENT OF WORK (SOW) AND TASK ORDER SOW. | $1.9M |
| Sep 26, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F4004 | 236220 | IGF::OT::IGF REPAIR SPACE FOR BLK40 F-16 SIMULATORS, | $2.3M |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0106 | 561730 | FIRM FIXED PRICE-(1ST AWARD OPTION)--FFP FY13 NNSY TASK ORDER FOR GROUNDS MAINT. INCREMENTAL FUNDED FOR OCTOBER SERVICES (CNRMA) $80,514.88 | $171 |
| Jul 17, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F4002 | 236220 | IGF::OT::IGF KWRD 16-0025 REPAIR TLF BUILDINGS | $6.4M |
| Jul 17, 2017 | Department of DefenseFA4801 49 CONS PK | FA480117F4001 | 236220 | IGF::OT::IGF KWRD 17-0006 REPAIR BUILDING 1062 | $3.1M |
| Mar 21, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0013 | 237110 | IGF::OT::IGF REPAIR SANITARY SEWER DEFICIENCIES, PH3 | $90K |
| Oct 31, 2016 | Department of DefenseFA4801 49 CONS PK | 0008 | 236220 | IGF::OT::IGF PMEL 68 DEGREE ROOM - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT AN ACCREDITABLE PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) 68 DEGREE ROOM. CONTRACTOR SHALL PROVIDE DESIGN/BUILD CONSTRUCTION SERVICES IN ACCORDANCE WITH THE BASIC CONTRACT STATEMENT OF WORK (SOW) AND ATTACHMENTS, AND AS FURTHER SPECIFIED IN EACH TASK ORDER SOW. | $900K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0304 | 561730 | IGF::OT::IGF ONE TIME CUT- PAR 5R, 5L, 23R, 32L AIRFIELD DITCHES NASO | $526K |
| Sep 23, 2016 | Department of DefenseFA4801 49 CONS PK | 0007 | 236220 | IGF::OT::IGF RPR ELECTRICAL DISTRIBUTION SYSTEM FOR RELIABILITY | $2.4M |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $2K |
| Sep 12, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0031 | 238150 | IGF::OT::IGF REPLACE WINDOWS BLDG 216 | $101K |
| Sep 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0303 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FY16 FUNDING (APR 2016- SEP 2016) | $6K |
| Sep 9, 2016 | Department of DefenseFA4801 49 CONS PK | 0006 | 236220 | IGF::CT::IGF REPAIR/DEMOLISH BLDGS 222&811 IN ACCORDANCE WITH BASIC CONTRACT STATEMENT OF WORK (SOW) AND TASK ORDER SOW. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING DESIGN, CONSTRUCTION, MATERIALS, EQUIPMENT AND LABOR AND WARRANTY INSTALLATION AS NECESSARY ALONG WITH MISCELLANEOUS WORK AND REPAIR TO ALTER,RENOVATE AND DEMOLISH AS STATED IN SOW. | $3.1M |
| Aug 22, 2016 | Department of DefenseFA4801 49 CONS PK | 0005 | 236220 | IGF::OT::IGF KWRD 16-0081 REPAIR WALLS&CARPET B29 | $507K |
| Jul 13, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0303 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FY16 FUNDING (APR 2016- SEP 2016) | $175 |
| Jun 10, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0013 | 237110 | IGF::OT::IGF REPAIR SANITARY SEWER DEFICIENCIES, PH3 | $379K |
| May 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0124 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS INDEFINITE QUANTITY-(4TH AWARD OPTION) VEGETATION REMOVAL INCLUDING ROOFTOP AND SPRAYING AT B-1500 AND CIA AREA. 5/2/16--6/30/16. | $7K |
| Apr 15, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0303 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FY16 FUNDING (APR 2016- SEP 2016) | $674K |
| Apr 6, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $198K |
| Mar 30, 2016 | Department of DefenseFA4801 49 CONS PK | 0003 | 236220 | IGF::OT::IGF KWRD 11-0176 RPR UTILITY SYSTEM LATERALS | $389K |
| Feb 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0302 | 561730 | IGF::OT::IGF FY/16 FFP FUNDING | $29 |
| Feb 17, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $3K |
| Feb 16, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $5K |
| Jan 11, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $156 |
| Nov 30, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0123 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS INDEFINITE QUANTITY-(4TH AWARD OPTION)ONE TIME GROUNDS FENCE LINE CLEARING, TREE REMOVAL AND STUMP GRINDING, CDC, SC 12/1/15--12/15/15. $4,200. | $4K |
| Nov 17, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $166K |
| Nov 4, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0302 | 561730 | IGF::OT::IGF FY/16 FFP FUNDING | $562K |
| Oct 21, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0121 | 561730 | IGF::OT::IGF = OTHER FUNCTIONS FIRM FIXED PRICE-(4TH AWARD OPTION) OBLIGATE FUNDS FOR THE FFP ON TASK ORDER FOR THE NNSY. | $39K |
| Oct 6, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0302 | 561730 | IGF::OT::IGF FY/16 FFP FUNDING | $112K |
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