Federal Contractor Profile
Rb Construction Company
$148M obligated·327 awards·7 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 627 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2020 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T21F0002 | 236220 | EMERGENCY HANGAR DOOR REPAIR | $15K |
| Dec 10, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0081 | 236220 | REPAIR FLOOD DAMAGE IN BASEMENT OF B3 WING HQ BUILDING. | $201K |
| Dec 7, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK19C0036 | 236220 | 88TH RD ARDEN HILLS, MN HVAC REPAIRS | $20K |
| Nov 10, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR01300 | 236220 | P/N 10083202, CONVERT QUARTERS A&B TO MULTI-USE UPH AT STA STURGEON BAY, STURGEON BAY, WI | $852K |
| Nov 4, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0018 | 236220 | IGF::OT::IGF - RENOVATE ICU - 506-16-102 | $77K |
| Oct 20, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0071 | 332311 | MODULAR TRAILERS FOR COVID TESTING AND VACCINE AND FLU VACCINE | $95K |
| Oct 6, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0998 | 236220 | RENOVATE LABS - 506-14-102 - ANN ARBOR VAMC | $47K |
| Sep 30, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0160 | 236220 | 20-12 REPAIR, ROOF LEAKS AND INTERIOR UPGRADES, 375 CG B5 | $45K |
| Sep 29, 2020 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T20F0031 | 236220 | INITIAL MATOC TASK ORDER | $2K |
| Sep 24, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0350 | 236220 | ROOF REPLACEMENT, B1635 | $88K |
| Sep 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $8K |
| Sep 14, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0469 | 236220 | PROJECT 589-19-767 REPLACE BLDG 26 ROOF NCO15 GC MATOC ID/IQ CONTRACT | $1.9M |
| Sep 11, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL528 | 236220 | MOBILE SIMULATORS HARDSTAND - DETROIT ARSENAL, WARREN MICHIGAN | $26K |
| Sep 11, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR03700 | 236220 | REBUILD ONTONAGON EAST BREAKWATER LIGHT @ USCG AIDS TO NAVIGATION TEAM DULUTH, DULUTH, MN. P/N 10989823 | $16K |
| Aug 31, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220D0021 | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $1K |
| Aug 13, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0234 | 236220 | CONNECT ELEVATOR TO EMERGENCY GENERATOR | $22K |
| Aug 12, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $181K |
| Aug 7, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR14900 | 236220 | PSN 4130025, REPLACE MARINE FUELING SYSTEMS AT CG STATION ST. IGNACE, ST. IGNACE, MI. | $423K |
| Aug 6, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0003 | 236220 | PROJECT NO. LTUY162036 REPLACE ROOF, BUILDING 36 | $274K |
| Aug 6, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0232 | 236220 | COMPUTED TOMOGRAPHY (CT) SITE PREPARATION | $8K |
| Aug 4, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL182 | 236220 | CORPORATE QUALITY CONTROL PLAN | $1K |
| Aug 2, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0004 | 236220 | REMOVE WALL AND PLACE DOOR BETWEEN ROOMS 208 AND 213. | $4K |
| Jul 27, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL072 | 236220 | 200A G1 OFFICE SUITE | $7K |
| Jul 15, 2020 | Department of AgricultureSHAWNEE NATIONAL FOREST | 1251A819P0018 | 237310 | SHAWNEE NATIONAL FOREST-PINE RIDGE CAMPGROUND LOOP 3 ROAD WORK | $3K |
| Jun 16, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18C0029 | 236220 | 88TH US ARMY RESERVE CENTER, MANKATO, MN, REPAIR HVAC AND ELECTRICAL SYSTEM. | $86K |
| Jun 15, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR16000 | 236220 | REBUILD HARTS LANDING LIGHT @ USCG AIDS TO NAVIGATION TEAM DETROIT, MI P/N 8927578 | $375K |
| Jun 14, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0168 | 236220 | REPLACE CARPET B10 | $80K |
| Jun 12, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $20K |
| Jun 4, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR08600 | 236220 | REPAIR PARKING LOT GRADING AND DRAINAGE AT ANT TWO RIVERS, WI P/N 09-C02285 | $18K |
| May 29, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0160 | 236220 | 20-12 REPAIR, ROOF LEAKS AND INTERIOR UPGRADES, 375 CG B5 | $233K |
| May 15, 2020 | Department of AgricultureSHAWNEE NATIONAL FOREST | 1251A819P0018 | 237310 | SHAWNEE NATIONAL FOREST-PINE RIDGE CAMPGROUND LOOP 3 ROAD WORK | $22K |
| May 8, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N1954 | 236220 | IGF::OT::IGF RENOVATE ATRIUM, BUILDING #172 PROJECT NO. #610-18-202 | $11K |
| May 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0232 | 236220 | COMPUTED TOMOGRAPHY (CT) SITE PREPARATION | $128K |
| Apr 15, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0472 | 236220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE USMS CARPET AND PAINT PROJECT IN THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE, 750 MISSOURI AVE. EAST ST. LOUIS, IL. | $60K |
| Apr 14, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220C0001 | 236220 | REPLACEMENT OF CHILLER #1 AT THE IOWA CITY FB (IOWA CITY, IA) LOCATED IN THE BASEMENT MECHANICAL ROOM. THIS CHILLER IS BEYOND ITS LIFE EXPECTANCY AND IN NEED OF REPLACEMENT. IN ADDITION, ONE CHILLED WATER PUMP AND ASSOCIATED PIPING WILL BE REPLACED. | $643K |
| Apr 13, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR08600 | 236220 | REPAIR PARKING LOT GRADING AND DRAINAGE AT ANT TWO RIVERS, WI P/N 09-C02285 | $93K |
| Mar 30, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0162 | 236220 | DLA PHOTO LAB CONSTRUCTION PROJECT - BATTLE CREEK | $5K |
| Mar 20, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR03700 | 236220 | REBUILD ONTONAGON EAST BREAKWATER LIGHT @ USCG AIDS TO NAVIGATION TEAM DULUTH, DULUTH, MN. P/N 10989823 | $327K |
| Mar 9, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL460 | 236220 | HVAC UPGRADES | $169K |
| Feb 28, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0162 | 236220 | DLA PHOTO LAB CONSTRUCTION PROJECT - BATTLE CREEK | $11K |
| Feb 21, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS20F0003 | 236220 | BASE IDIQ MINIMUM GUARANTEE | $2K |
| Feb 12, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL051 | 236220 | DEMOLITION AND CONSTRUCTION 200D PAINT BOOTH | $17K |
| Feb 12, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL072 | 236220 | 200A G1 OFFICE SUITE | $7K |
| Feb 11, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4709 | 236220 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OY1 | $73K |
| Feb 6, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N1954 | 236220 | IGF::OT::IGF RENOVATE ATRIUM, BUILDING #172 PROJECT NO. #610-18-202 | $133K |
| Jan 10, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0018 | 236220 | IGF::OT::IGF - RENOVATE ICU - 506-16-102 | $314K |
| Dec 13, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL079 | 236220 | IGF::OT::IGF SANG BUILDING 1424 T-BED INSTALLATION - SANGB | $35K |
| Nov 20, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0018 | 236220 | IGF::OT::IGF - RENOVATE ICU - 506-16-102 | $166K |
| Nov 14, 2019 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK18C0029 | 236220 | 88TH US ARMY RESERVE CENTER, MANKATO, MN, REPAIR HVAC AND ELECTRICAL SYSTEM. | $6K |
| Oct 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1282A718F0151 | 236220 | TASK ORDER - SAND FILTER REPLACEMENT - BLACKWELL JOB CORPS CENTER | $42K |
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