Federal Contractor Profile
Rjs Construction INC
$127M obligated·203 awards·10 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC170093 | 237310 | IGF::OT::IGF INSTALL EMERGENCY EGRESS SIDEWALKS | $84K |
| Sep 22, 2017 | Department of DefenseFA4620 92 CONS LGC | 0011 | 236220 | IGF::OT::IGF PROJECT GJKZ 15-0063 FLGIHTLINE FENCING/ROADS | $98K |
| Sep 22, 2017 | Department of the InteriorNORTHWEST REGION | INA17PC00121 | 238220 | IGF::OT::IGF CHEMAWA KITCHEN/DISHWASHER UPGRADE | $338K |
| Sep 21, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP17PC00578 | 238210 | IGF::OT::IGF:: ELK CREEK DOCK ELECTRICAL POWER AT CURECANTI NATIONAL RECREATION AREA | $278K |
| Sep 20, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717C3009 | 237310 | IGF::OT::IGF, AIRFIELD STRIPING/PAINTING PROJECT TO INCLUDE RUBBER REMOVAL | $393K |
| Sep 19, 2017 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR17PC00106 | 236220 | IGF::OT::IGF ENTIAT NATIONAL FISH HATCHERY, WATER INFILTRATION GALLERY, CHELAN COUNTY, WA | $3.1M |
| Sep 16, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD03158 | 236220 | IGF::OT::IGF GRTE GROS VENTRE CG E-LOOP IMPROVEMENTS | $778K |
| Sep 14, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD03056 | 236220 | IGF::OT::IGF GRTE GROS VENTRE ROAD REPAIR: PHASE 2 | $781K |
| Sep 13, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG046WC170003 | 238990 | IGF::OT::IGF (MT HOOD NF FACILITIES MAINTENANCE CONTRACT FOR ZIGZAG RD BUILDINGS) | $504 |
| Sep 10, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD03171 | 236220 | IGF::OT::IGF GRTE REPAIR FAILING ROOF DORMERS, HQ | $76K |
| Sep 6, 2017 | Department of the InteriorNORTHWEST REGION | INA16PC00128 | 238160 | IGF::OT::IGF CHEMAWA INDIAN SCHOOL DECK REPAIR ABOVE ADMINISTRATIVE AREA INCLUDING REMOVAL AND REPLACEMENT OF CEILING IN ADMINISTRATIVE OPEN AREA BELOW DECK | $62K |
| Sep 5, 2017 | General Services AdministrationPBS R10 | GSP1017XC0005 | 236220 | IGF::OT::IGF:: ELECTRICAL UPGRADES AND DRIVELANE REPLACEMENT AT METALINE FALLS LPOE, WASHINGTON. | $74K |
| Aug 18, 2017 | Department of DefenseW071 ENDIST PORTLAND | W9127N17C0029 | 238210 | IGF::OT::IGF CONSTRUCTION BRANCH OFFICE CABLE UPGRADE | $48K |
| Aug 11, 2017 | Department of AgricultureROCKY MTN RESEARCH STATION | AG82FTC170016 | 238220 | FIRE SPRINKLER EXPANSION IGF::CL::IGF | $188K |
| Aug 9, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD02311 | 236220 | IGF::OT::IGF GRTE - RELOCATE ELECTRIC AT GROS VENTRE | $146K |
| Aug 4, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG046WC170003 | 238990 | IGF::OT::IGF (MT HOOD NF FACILITIES MAINTENANCE CONTRACT FOR ZIGZAG RD BUILDINGS) | $11K |
| Jul 24, 2017 | Department of AgricultureUSDA ARS PWA SGPGR | AG0202P170010 | 236220 | IGF::OT::IGF INSTALL ADDITIONAL RO LINES FOR LABS IN AGL BUILDING-PURCHASING AGENT: RWRIDE-RW00484-RUTGER | $6K |
| Jul 24, 2017 | Department of AgricultureUSDA ARS PWA SGPGR | AG0202P170011 | 236220 | REPLACE EXISTING HVAC MECHANICAL COOLING EQUIPMENT. PURCHASING AGENT: RWRIDE-RW00485-RUTGER | $7K |
| Jul 24, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD03493 | 236220 | IGF::OT::IGF - LAMAR HYDROELECTRIC PLANT, YELLOWSTONE NATIONAL PARK | $15K |
| Jul 11, 2017 | Department of DefenseFA4620 92 CONS LGC | 0008 | 236220 | IGF::OT::IGF REPAIR OF EXISTING ROOF PANEL FASTENERS, CLEANING EXISTING ROOF PANEL SURFACE; AND APPLICATION OF A NEW ELASTOMERIC COATING TO THE ENTIRE ROOF PANEL SURFACE, AND ROOF SNOW GUARDS AT BUILDING 1013 (AIRCRAFT HANGAR). | $3K |
| Jun 27, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD02084 | 236220 | IGF::OT::IGF - MANY GLACIER TICKET OFFICE DESIGN-BUILD | $6K |
| Jun 21, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG046WC170003 | 238990 | IGF::OT::IGF (MT HOOD NF FACILITIES MAINTENANCE CONTRACT FOR ZIGZAG RD BUILDINGS) | $70K |
| Jun 21, 2017 | General Services AdministrationPBS R10 | GS10P17XCP0013 | 238990 | IGF::OT::IGF REMOVE LETTERING FROM EXTERIOR OR WENATCHEE FEDERAL BUILDING, WENATCHEE, WASHINGTON. | $11K |
| Jun 21, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP16PD03742 | 236220 | IGF::OT::IGF CAPULIN VOLCANO STRUCTURAL SEISMIC REPAIRS | $46K |
| Jun 19, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD03493 | 236220 | IGF::OT::IGF - LAMAR HYDROELECTRIC PLANT, YELLOWSTONE NATIONAL PARK | $11K |
| Jun 14, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD01500 | 236220 | IGF::OT::IGF GRTE JENNY LAKE COMFORT STATION RENO | $236K |
| May 30, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PX01457 | 236220 | G:BIOBA, OPERATIONS&MAINTENANCE CATEGORY - APPLICABLE BIOBASED/BIOPREFERRED PRODUCTS IGF::OT::IGF LOGAN PASS VISITOR CENTER LEAD PAINT REMOVAL PROJECT GLACIER NATIONAL PARK; GLACIER COUNTY, MT THIS AWARD DOCUMENT CONSUMMATES PURCHASE ORDER P17PX01457, WHICH CONSISTS OF (A) SOLICITATION P17PX01457 AND YOUR QUOTE, AND (B) THIS CONTRACT AWARD. SOLICITATION P17PX01457 (SECTIONS A-J) AND YOUR QUOTE ARE ATTACHED AND INCLUDED IN PURCHASE ORDER P17PX01457. CO: ALANE FITZPATRICK, PHONE (307) 739-3669. COR IS JOHN LUCKE, PHONE (406) 732-7718. WORK MAY COMMENCE FOLLOWING: (A) RECEIPT OF A PROPERLY EXECUTED ALTERNATIVE PAYMENT PROTECTION; (B) A PRE-CONSTRUCTION MEETING CONDUCTED BY THE GOVERNMENT AND ATTENDED BY THE CONTRACTOR; AND (C) THE CONTRACTING OFFICER'S ISSUANCE OF A NOTICE TO PROCEED FOR THIS PROJECT. | $98K |
| May 22, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | GS10P17LTC0004 | 236220 | IGF::OT::IGF INSTALL HANDICAP RAMP; YAKIMA, WA (WA0053ZZ) | $17K |
| May 18, 2017 | Department of the InteriorNORTHWEST REGION | INA16PC00128 | 238160 | IGF::OT::IGF CHEMAWA INDIAN SCHOOL DECK REPAIR ABOVE ADMINISTRATIVE AREA INCLUDING REMOVAL AND REPLACEMENT OF CEILING IN ADMINISTRATIVE OPEN AREA BELOW DECK | $442K |
| Apr 26, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GS00P17LYC0016 | 236220 | IGF::OT::IGF RPM CONVERSION PROJECT, LPOE, GRAND PORTAGE, MN; OROVILLE, WA; POINT ROBERTS, WA; PORTAL, ND; RAYMOND, MT; ROOSVILLE (EUREKA), MT; AND WARROAD, MN. | $233K |
| Apr 21, 2017 | Department of DefenseW071 ENDIST PORTLAND | W9127N16P0164 | 332312 | IGF::OT::IGF MAIN UNIT SHAFT SLEEVE | $4K |
| Apr 11, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD03493 | 236220 | IGF::OT::IGF - LAMAR HYDROELECTRIC PLANT, YELLOWSTONE NATIONAL PARK | $1K |
| Apr 7, 2017 | General Services AdministrationPBS R10 | GSP1017XC0005 | 236220 | IGF::OT::IGF:: ELECTRICAL UPGRADES AND DRIVELANE REPLACEMENT AT METALINE FALLS LPOE, WASHINGTON. | $421K |
| Apr 3, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD02084 | 236220 | IGF::OT::IGF - MANY GLACIER TICKET OFFICE DESIGN-BUILD | $4K |
| Mar 30, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD00870 | 236220 | IGF::OT::IGF INSTALL HANDICAP SWITCHES AND REPLACE DOORS AND WINDOWS ON COMFORT STATIONS, DEVILS TOWER NATIONAL MONUMENT | $131K |
| Feb 17, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117CN0010 | 238210 | IGF::OT::IGF CONTRACT TO INSTALL A SOLAR LIGHT AND REPAIR UNDERGROUND CONDUIT. | $23K |
| Feb 3, 2017 | Department of DefenseW071 ENDIST PORTLAND | W9127N16P0171 | 332312 | IGF::OT::IGF 30 TON ALLOY SHANK HOOK | $2K |
| Dec 2, 2016 | General Services AdministrationPBS R10 | GS10P17XCP0003 | 236220 | IGF::OT::IGF REPLACE COURT ROOM DOORS | $17K |
| Nov 29, 2016 | General Services AdministrationPBS R10 AUBURN FIELD OFFICE | GS10P16LTD7009 | 236220 | IGF::OT::IGF THE GSA NORTHWEST/ARCTIC REGION (R10) IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDED AT FEDERALLY OWNED AND CONTROLLED FACILITIES LOCATED IN EASTER WASHINGTON, EASTERN OREGON AND IDAHO. THE NAME OF THIS PROGRAM IS THE SOUTHEAST SERVICE CENTER (SESC) - SPOKANE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). COPIES OF THE AGREEMENT, SCOPE OF SERVICES, AND ORDERING PROCEDURES ARE AVAILABLE BY EMAIL TO JESSICA.CAMPBELL@GSA.GOV. THE AWARD PACKAGE WILL BE POSTED TO FEDERAL BUSINESS OPPORTUNITIES (FBO) ON OR NEAR SEPTEMBER 30, 2016. | $3K |
| Nov 22, 2016 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0002215 | 238160 | IGF::OT::IGF ROOFING HURON O&M BUILDING, SOUTH DAKOTA | $278 |
| Nov 10, 2016 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP16PD03456 | 236220 | IGF::OT::IGF:: REPAIR LINING IN FAR VIEW SEWAGE AT MESA VERDE NATIONAL PARK | $20K |
| Sep 30, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC160060 | 236220 | MULTI PHASED INSTALLATION OF A NEW TPO ROOFING SYSTEM OVER THE CURRENT EPDM ROOF&INSTALLATION OF A NEW EVAPCO MODEL ATW 45B COOLING TOWER TO REPLACE AN EXISTING UNIT AT USDA, ARS, TTF&VR, WAPATO, WA IGF::OT::IGF | $315K |
| Sep 28, 2016 | Department of DefenseFA4620 92 CONS LGC | 0012 | 236220 | IGF::OT::IGF PROJECT EQUIP0001: WORK INCLUDES, BUT IS NOT LIMITED TO, PROVIDING REMOVAL AND REPLACEMENT OF THE ANTI-BIRD NETTING AND SUPPORT STRUCTURE AT THE PONDS IN THE AIRFIELD CONTROLLED AREA, FAIRCHILD AFB, WA. | $173K |
| Sep 28, 2016 | Department of AgricultureUSDA ARS PWA TTFVR | AG0540P160010 | 238210 | EXTERIOR LED LIGHTING AND FIXTURES | $12K |
| Sep 27, 2016 | Department of DefenseW071 ENDIST PORTLAND | W9127N16P0164 | 332312 | IGF::OT::IGF MAIN UNIT SHAFT SLEEVE | $124K |
| Sep 27, 2016 | Department of DefenseW071 ENDIST PORTLAND | W9127N16P0165 | 332312 | IGF::OT::IGF STEEL PLATE, AR180-235, 12" WIDE X 120" | $28K |
| Sep 27, 2016 | Department of DefenseW071 ENDIST PORTLAND | W9127N16P0171 | 332312 | IGF::OT::IGF 30 TON ALLOY SHANK HOOK | $51K |
| Sep 27, 2016 | Department of DefenseFA4620 92 CONS LGC | 0011 | 236220 | IGF::OT::IGF PROJECT GJKZ 15-0063 FLGIHTLINE FENCING/ROADS | $665K |
| Sep 27, 2016 | Department of DefenseFA4620 92 CONS LGC | FA462016PA051 | 336214 | KEYSTONE IMPACT 312 | $64K |
| Sep 26, 2016 | Department of DefenseFA4620 92 CONS LGC | 0005 | 236220 | IGF::OT::IGF PROJECT GJKZ 01-0012, REPAIR ROOF TO MAINTENANCE TRAINING FACILITY B2120 AT FAIRCHILD AFB. | $10K |
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