Federal Contractor Profile
Richard Group LLC
$751M obligated·175 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 497 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0201 | 238220 | 537-18-301B. LEGIONELLA CORRECTIONS | $1.9M |
| Aug 28, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $50K |
| Aug 28, 2020 | 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 | $804K |
| Aug 27, 2020 | 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 | $217K |
| Aug 7, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0494 | 236220 | 36C25220N0494 - REPAIR STEAM LINE LEAKS | $1.2M |
| Jul 31, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0199 | 238220 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION | $6.1M |
| Jul 17, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $94K |
| Jun 12, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19P0104 | 561621 | SECURITY CAMERA REPLACEMENT AND INSTALLATION | $101K |
| Jun 10, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0147 | 236220 | FY20 DBB MATOC - MINIMUM GUARANTEE | $10K |
| Jun 5, 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 | $2.5M |
| May 18, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0350 | 236220 | PROJECT 556-12-145: REHAB RENOVATION | $3.8M |
| May 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0470 | 236220 | RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC | $61K |
| May 7, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0240 | 237310 | PROJECT 578-19-029: RESTORE PAVED SURFACES AT HINES | $25K |
| May 2, 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. | $262K |
| Apr 22, 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. | $366K |
| Apr 20, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0107 | 238210 | IGF::OT::IGF 578-13-001 INCREASE ELECTRICAL DISTRIBUTION FOR BUILDING 200 AT THE EDWARD HINES JR. VA HOSPITAL | $12K |
| Apr 15, 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. | $102K |
| Apr 13, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0470 | 236220 | RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC | $37K |
| Apr 6, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0096 | 238210 | IGF::OT::IGF - UPGRADE ELECTRICAL DEFICIENCIES, BLDG 98 | $18K |
| Apr 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0297 | 236220 | PROJECT 578-20-009: PAVE GRAVEL AREA AT BLDG 200 FOR COVID-19 | $59K |
| Apr 1, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0010 | 238220 | HINES VA REPLACE AIR HANDLER UNITS B217 | $20K |
| Mar 23, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0263 | 236220 | TASK ORDER - REPLACE ROOF BUILDING 103 | $2.0M |
| Mar 14, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0246 | 238910 | IGF::OT::IGF O2 SITE PREP | $791K |
| Feb 28, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0166 | 236220 | PROJECT 578-17-026: RESTORE AMBULANCE BAY | $124K |
| Feb 27, 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. | $102K |
| Jan 17, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0131 | 238220 | UPGRADE AHU 10&11 CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI 49801 | $8K |
| Jan 16, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0107 | 238210 | IGF::OT::IGF 578-13-001 INCREASE ELECTRICAL DISTRIBUTION FOR BUILDING 200 AT THE EDWARD HINES JR. VA HOSPITAL | $105K |
| Jan 12, 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. | $69K |
| Dec 30, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0139 | 236220 | CON MATOC - TASK ORDER 550-18-110 STERILE STORAGE FOR RME | $1.9M |
| Dec 30, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0141 | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES | $2.9M |
| Dec 27, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0150 | 236220 | CON MATOC - TASK ORDER FOR WATER TOWER FOR MIXING | $751K |
| Dec 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0149 | 236220 | TASK ORDER - CONSTRUCT TEMPORARY STORAGE | $144K |
| Dec 19, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0039 | 236220 | PROJECT 556-17-022: RELOCATE VCS STORAGE | $8K |
| Dec 4, 2019 | 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. | $38K |
| Oct 11, 2019 | 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 |
| Oct 1, 2019 | 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. | $198K |
| Sep 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0583 | 236220 | TASK ORDER 36C25219N0583 - PROJECT 578-M1902: REPAIR LOWER ROOF SECTION C, BLDG 200 | $325K |
| Sep 25, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19P0108 | 238390 | PROVIDES SERVICES AND MATERIALS FOR REPLACEMENT OF EXISTING COMPUTER ROOM CEILING TILES AT VA'S HITC. | $438K |
| Sep 24, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19P0104 | 561621 | SECURITY CAMERA REPLACEMENT AND INSTALLATION | $712K |
| Sep 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0136 | 238220 | UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEAT AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $5K |
| Sep 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0240 | 237310 | PROJECT 578-19-029: RESTORE PAVED SURFACES AT HINES | $598K |
| Sep 20, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0039 | 236220 | PROJECT 556-17-022: RELOCATE VCS STORAGE | $31K |
| Sep 19, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0033 | 236220 | OT:IGF:OT REPAIRS WATER TOWER #71-NORTH | $98K |
| Sep 19, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0045 | 238220 | OT:IGF:OT CORRECT BOILER SAFETY DEFICIENCIES | $66K |
| Sep 19, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0096 | 238210 | IGF::OT::IGF - UPGRADE ELECTRICAL DEFICIENCIES, BLDG 98 | $15K |
| Sep 18, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18P0195 | 238220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, TRANSPORTATION, EQUIPMENT, AND MATERIALS NECESSARY TO REMOVE AND REPLACE A TOTAL OF ONE HUNDRED FIFTY-FOUR (154) HIGH-EFFICIENCY HEAT PUMPS OF BRAND NAME OR EQUAL TO SECTION B HEAT PUMP DATA MATRIX (OFFICE SETTING) AND DIGITAL ATS/TEMPERATURE SENSORS THAT ARE BUILDING AUTOMATION AND CONTROL NETWORK (BACNET) COMPATIBLE. UNITS SHALL BE COMPATIBLE WITH EXISTING DIGITAL DATA CONTROLLER (DDC) SYSTEM AND SOFTWARE (ALERTON BUILDING SUITE V2.6). | $13K |
| Sep 5, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0038 | 238350 | PROJECT 676-15-107 REPLACE WINDOWS B424: REPLACE WINDOWS AND PROVIDE FINISHING CONSTRUCTION WORK AND DEMOLITION AS NEEDED TO DESIGNATED FLOORS AND LOCATIONS AT BUILDING 424, TOMAH VAMC IN TOMAH, WI. | $4K |
| Sep 4, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0039 | 236220 | PROJECT 556-17-022: RELOCATE VCS STORAGE | $52K |
| Sep 4, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0920 | 236220 | CON MATOC 36C25219D0067 - MINIMUM GUARANTEE | $2K |
| Aug 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0045 | 238220 | OT:IGF:OT CORRECT BOILER SAFETY DEFICIENCIES | $57K |
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