Federal Contractor Profile
Richard Group LLC
$751M obligated·175 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 497 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0199 | 238220 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION | $18K |
| Apr 15, 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. | $19K |
| Apr 8, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0550 | 236220 | PROJECT 578-13-105: REPAIR AUDITORIUM IN BLDG 9 | $46K |
| Apr 7, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0183 | 236220 | EMERGENCY - AHU-5 CORRECTIONS | $176K |
| Mar 30, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0344 | 236220 | CON MATOC - REPLACE FIRE DOORS | $394K |
| Mar 30, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0246 | 238910 | IGF::OT::IGF O2 SITE PREP | $3K |
| Mar 17, 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 | $247K |
| Mar 15, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0275 | 236220 | TASK ORDER OFF OF MILWAUKEE MATOC. THIS TO IS TO REPAIR GENERAL MITCHELL ROAD. | $317K |
| Mar 11, 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 | $29K |
| Mar 8, 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. | $78K |
| Mar 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0350 | 236220 | PROJECT 556-12-145: REHAB RENOVATION | $154K |
| Feb 26, 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 | $38K |
| Feb 26, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0015 | 237110 | VA HINES WATER MAINS PH. 3B - AWARD OF BASE AND OPTIONS 1, 3,&4, IN THE AMOUNT OF $4,317,523.00. | $221K |
| Feb 19, 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. | $781K |
| Feb 17, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $31K |
| Feb 16, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0025 | 237110 | 537-21-UST - URGENT UNDERGROUND STORAGE TANK REPAIR | $3K |
| Feb 5, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0470 | 236220 | RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC | $19K |
| Feb 4, 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 | $41K |
| Jan 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $5K |
| Jan 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0494 | 236220 | 36C25220N0494 - REPAIR STEAM LINE LEAKS | $89K |
| Jan 20, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0323 | 238220 | REPLACEMENT OF CONDENSER PUMP AT CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO | $42K |
| Jan 20, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $41K |
| Jan 13, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0025 | 237110 | 537-21-UST - URGENT UNDERGROUND STORAGE TANK REPAIR | $1K |
| Jan 8, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $30K |
| Jan 8, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $7K |
| Jan 7, 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. | $545K |
| Jan 5, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0350 | 236220 | PROJECT 556-12-145: REHAB RENOVATION | $120K |
| Jan 4, 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 | $24K |
| Dec 22, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0025 | 237110 | 537-21-UST - URGENT UNDERGROUND STORAGE TANK REPAIR | $54K |
| Dec 22, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0150 | 236220 | CON MATOC - TASK ORDER FOR WATER TOWER FOR MIXING | $4K |
| Dec 21, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0494 | 236220 | 36C25220N0494 - REPAIR STEAM LINE LEAKS | $98K |
| Dec 2, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $26K |
| Nov 30, 2020 | 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 | $160K |
| Nov 23, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $26K |
| Nov 19, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0015 | 237110 | VA HINES WATER MAINS PH. 3B - AWARD OF BASE AND OPTIONS 1, 3,&4, IN THE AMOUNT OF $4,317,523.00. | $73K |
| Nov 13, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0123 | 236220 | TASK ORDER #4 AWARDED TO RICHARD GROUP FOR PROJECT 695-19-105, REPAIR BLDG. 6 EXTERIOR WALL, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $917K |
| Nov 6, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $3K |
| Sep 29, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0015 | 237110 | VA HINES WATER MAINS PH. 3B - AWARD OF BASE AND OPTIONS 1, 3,&4, IN THE AMOUNT OF $4,317,523.00. | $801K |
| Sep 24, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0470 | 236220 | RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC | $26K |
| Sep 23, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $31K |
| Sep 23, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0166 | 236220 | PROJECT 578-17-026: RESTORE AMBULANCE BAY | $62K |
| Sep 22, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0196 | 238220 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL OTHER RESOURCES NECESSARY TO CONSTRUCT PER PLANS AND SPECIFICATIONS PROJECT 550-15-107, REMEDIATE LEGIONELLA STATION-WIDE PHASE-1. THE SCOPE OF THIS PROJECT IS TO REPLACE THE DOMESTIC WATER DISTRIBUTION SYSTEM IN BUILDING 58 AND TO INSTALL A CONTINUOUS WATER MONITORING SYSTEM IN BUILDINGS 39, 58, 101, 103, 128, 129, 130 AND 131. | $13K |
| Sep 21, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0166 | 236220 | PROJECT 578-17-026: RESTORE AMBULANCE BAY | $89K |
| Sep 18, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0010 | 238220 | HINES VA REPLACE AIR HANDLER UNITS B217 | $48K |
| Sep 18, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20C0083 | 238210 | SWITCH GEAR RECONDITIONING | $781K |
| Sep 17, 2020 | 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. | $1.1M |
| Sep 16, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0554 | 236220 | TASK ORDER #2 FOR PROJECT 695-19-112, UPGRADE ELEVATORS BUILDINGS 7 AND 20, UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN. | $755K |
| Sep 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0550 | 236220 | PROJECT 578-13-105: REPAIR AUDITORIUM IN BLDG 9 | $306K |
| Sep 10, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0466 | 236220 | 550-15-039 INCREASE GENERATOR CAPACITY | $5.5M |
| Sep 4, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0015 | 237110 | VA HINES WATER MAINS PH. 3B - AWARD OF BASE AND OPTIONS 1, 3,&4, IN THE AMOUNT OF $4,317,523.00. | $145K |
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