Federal Contractor Profile
Richard Group LLC
$751M obligated·175 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 497 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $163K |
| Jan 6, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0137 | 236220 | FT SHERIDAN REPAIRS TO BLDG 705 AND 706 | $122K |
| Dec 30, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0255 | 236220 | PROJECT 695-21-105, FY21 TJC AND SAFETY CORRECTIONS AWARDED AS A TASK ORDER UNDER CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $55K |
| Dec 20, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0043 | 236220 | HINES EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | $63K |
| Dec 6, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0123 | 236220 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION | $3.0M |
| Dec 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0114 | 236220 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS TO EXECUTE WORK ON PROJECT 550-20-102 REPLACE AIR HANDLER UNIT B101. | $1.6M |
| Dec 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0118 | 236220 | EO14042 CON MATOC - MODIFICATION 5 TO IMPLEMENT THE NEW COVID-19 PROTOCOLS, IAW ACQUISITION FLASH 22-05 | $2.1M |
| Nov 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0137 | 236220 | FT SHERIDAN REPAIRS TO BLDG 705 AND 706 | $350K |
| Nov 16, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0310 | 236220 | SSA 10TH FLOOR NW CONFERENCE ROOM, 600 W. MADISON ST., CHICAGO, IL. AWARD FOR CONSTRUCTION SERVICES. | $8K |
| Nov 3, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0531 | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $158K |
| Oct 21, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0172 | 236220 | FIRST ARMY CURRENT OPERATIONS AND INTEGRATION CENTER (COIC) AT BUILDING 68 AT ROCK ISLAND ARSENAL, IL | $98K |
| Oct 20, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0504 | 236220 | TASK ORDER AWARD FOR THE EXTERIOR REPOINTING AND MASONRY REPAIRS AT THE URBANA FEDERAL BUILDING & US COURTHOUSE LOCATED AT 201 S VINE STREET URBANA, ILLINOIS | $12K |
| Sep 29, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0600 | 236220 | TASK ORDER FOR THE U.S. ARMY ENTERPRISE MARKETING (AEMO) CHICAGO OFFICE BUILD OUT LOCATED AT 11 W. QUINCY COURT, CHICAGO, IL 60604 | $3K |
| Sep 29, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0310 | 236220 | SSA 10TH FLOOR NW CONFERENCE ROOM, 600 W. MADISON ST., CHICAGO, IL. AWARD FOR CONSTRUCTION SERVICES. | $34K |
| Sep 28, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0255 | 236220 | PROJECT 695-21-105, FY21 TJC AND SAFETY CORRECTIONS AWARDED AS A TASK ORDER UNDER CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $83K |
| Sep 27, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0504 | 236220 | TASK ORDER AWARD FOR THE EXTERIOR REPOINTING AND MASONRY REPAIRS AT THE URBANA FEDERAL BUILDING & US COURTHOUSE LOCATED AT 201 S VINE STREET URBANA, ILLINOIS | $12K |
| Sep 27, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0161 | 236220 | 580-18-111 EP AND CATH LAB #2 SITE PREP RENOVATION | $2.3M |
| Sep 24, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0108 | 238220 | SEALED BID AWARD FOR PROJECT 695-19-104, REPLACE FIRE SPRINKLERS AT THE MILWAUKEE VA. | $1.3M |
| Sep 24, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0043 | 236220 | HINES EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | $152K |
| Sep 22, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0466 | 236220 | 550-15-039 INCREASE GENERATOR CAPACITY | $236K |
| Sep 22, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0662 | 236220 | CONTRACTOR MUST PROVIDE ALL TOOLS, PERMITTING, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR INSTALLATION OF NEW CONDUIT AND MULTI-MODE FIBER OPTIC CABLING FROM ROOM 14T4 (CORE ROOM) TO ROOM 7467 (DATA CENTER). | $60K |
| Sep 3, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0172 | 236220 | FIRST ARMY CURRENT OPERATIONS AND INTEGRATION CENTER (COIC) AT BUILDING 68 AT ROCK ISLAND ARSENAL, IL | $20K |
| Aug 27, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0582 | 236220 | REPAIR SPS BASEMNET B200 FOR PROJECT 578-21-015 | $442K |
| Aug 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0350 | 236220 | PROJECT 556-12-145: REHAB RENOVATION | $89K |
| Aug 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0606 | 236220 | TASK ORDER FOR PROJECT 695-20-114, REPLACE STEAM LINE FOR BLDG. 70 AND BLDG. 144 | $1.2M |
| Aug 24, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0100 | 238220 | PROJECT 585-20-111 LOW PRESSURE STEAM RISER AT OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $1.1M |
| Aug 19, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0592 | 236220 | 578-20-005 UPGRADE OF KEY SCAN SYSTEM | $642K |
| Aug 13, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0310 | 236220 | SSA 10TH FLOOR NW CONFERENCE ROOM, 600 W. MADISON ST., CHICAGO, IL. AWARD FOR CONSTRUCTION SERVICES. | $26K |
| Aug 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $71K |
| Jul 28, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0310 | 236220 | SSA 10TH FLOOR NW CONFERENCE ROOM, 600 W. MADISON ST., CHICAGO, IL. AWARD FOR CONSTRUCTION SERVICES. | $5K |
| Jul 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0246 | 238910 | IGF::OT::IGF O2 SITE PREP | $61K |
| Jun 30, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0544 | 238290 | INSTALLATION OF NEW WATER BOXES, ACID DILUTION TANK, AND ELECTRICAL UPGRADES INTO ROOM 3454B TO MAKE IT SUITABLE AS A DIALYSIS EQUIPMENT REPAIR ROOM. | $1K |
| Jun 24, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0150 | 236220 | CON MATOC - TASK ORDER FOR WATER TOWER FOR MIXING | $5K |
| Jun 24, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0263 | 236220 | TASK ORDER - REPLACE ROOF BUILDING 103 | $4K |
| Jun 23, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0350 | 236220 | PROJECT 556-12-145: REHAB RENOVATION | $110K |
| Jun 23, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0081 | 236220 | PROJECT 614-18-106, CORRECT PLUMBING PIPING AND REPLACE FIXTURES | $8.0M |
| Jun 22, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0531 | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $72K |
| Jun 15, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0533 | 236220 | TASK ORDER 36C25220N0533: PROJECT 578-20-016: COVID ROOM CONVERSION IN ED, BLDG 200 | $163K |
| Jun 15, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0479 | 236220 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 | $119K |
| Jun 9, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0600 | 236220 | TASK ORDER FOR THE U.S. ARMY ENTERPRISE MARKETING (AEMO) CHICAGO OFFICE BUILD OUT LOCATED AT 11 W. QUINCY COURT, CHICAGO, IL 60604 | $112K |
| Jun 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0049 | 238210 | CONSTRUCTION OF A FIRE ALARM CORRECTIONS TO THE EXISTING FIRE ALARM SYSTEMS AT JESSE BROWN VAMC IN CHICAGO. | $3.3M |
| May 27, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0246 | 238910 | IGF::OT::IGF O2 SITE PREP | $23K |
| May 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0517 | 236220 | TASK ORDER FOR PROJECT 578-17-078: CORRECT HVAC SPS SUPPLY AND STORAGE, BLDG 200 | $177K |
| May 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0449 | 236220 | 578-18-022, LEGIONELLA SUPPRESSION BLD 200 CONSTRUCTION | $4.1M |
| May 17, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0043 | 236220 | HINES EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | $1.3M |
| May 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0137 | 236220 | FT SHERIDAN REPAIRS TO BLDG 705 AND 706 | $4.0M |
| May 7, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0039 | 236220 | PROJECT 556-17-022: RELOCATE VCS STORAGE | $116K |
| Apr 29, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $55K |
| Apr 21, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0172 | 236220 | FIRST ARMY CURRENT OPERATIONS AND INTEGRATION CENTER (COIC) AT BUILDING 68 AT ROCK ISLAND ARSENAL, IL | $1.4M |
| Apr 20, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0043 | 236220 | 580-17-121 UPGRADE/RENOVATE/RELOCATE SPA DEPARTMENT | $3.5M |
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