Federal Contractor Profile
Romana Prosperity Construction Corporation
$62M obligated·134 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 215 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW2D10109 | 236220 | HVAC REPAIR SERVICES AND PARTS | $103K |
| Aug 10, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121C0005 | 236220 | ABATEMENT AND RENOVATION OF CHAMBERS CEILINGS- NATIONAL COURTS | $714K |
| Aug 9, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1021C0027 | 236220 | CONTRACTOR TO PROVIDE ALL THE NECESSARY LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REPAIR THE COOLING TOWERS AT THE NEW EXECUTIVE OFFICE BUILDING. PERIOD OF PERFORMANCE IS 150 DAYS FROM NOTICE TO PROCEED. | $1.3M |
| Jul 30, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0006 | 236220 | ABATEMENT AND RENOVATIONS | $79K |
| Jul 28, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW2D10088 | 238220 | REPLACE PAINT ROOM CONDENSER | $12K |
| Jul 23, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0261 | 236118 | JBMHH MFH MAINTENANCE AND REPAIR SERVICES | $540K |
| Jul 14, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0234 | 236118 | JBMHH AFH M&R SERVICES - 6 CHANGE OF OCCUPANCY MAINTENANCE (COM) | $90K |
| Jun 21, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0194 | 236118 | JBMHH MFH M&R SERVICES | $183K |
| Jun 15, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21C00000131 | 238210 | SWITCH GEAR PREVENTIVE MAINTENANCE | $394K |
| Jun 9, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0182 | 236118 | JBMHH AFH M&R SERVICES | $105K |
| May 12, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0148 | 236118 | JBMHH MAINTENANCE AND REPAIR SERVICES | $334K |
| Apr 30, 2021 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121P0009 | 236220 | HIGH SPEED WIND TUNNELS- CONTAINERIZED VACUUM SYSTEM (CVS) EXPANSION | $2.6M |
| Mar 31, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0006 | 236220 | ABATEMENT AND RENOVATIONS | $33K |
| Mar 29, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW2D10055 | 238220 | -HOLC SEWAGE PUMP & FAN MOTOR REPLACEMENT. | $174K |
| Mar 19, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0018 | 236118 | JBMHH MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES_TASK ORDER 2 | $292K |
| Mar 16, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0088 | 236118 | JBMHH AFH M&R SERVICES_CHANGE OF OCCUPANCY MAINTENANCE (COM) | $75K |
| Mar 8, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW2D10047 | 238220 | -HOLC EMERGENCY UPS REPAIRS. | $46K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0080 | 236118 | MAINTENANCE SUPPORT SERVICES - MFH | $319K |
| Feb 24, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1021C0010 | 236220 | CONTRACT 47PM1021C0010-DESIGN-BUILD FOR THE RENOVATION AND OF THE KITCHEN AREA AT THE BLAIR HOUSE. PERIOD OF PERFORMANCE IS 365 CALENDAR DAYS FROM ON-SITE NOTICE TO PROCEED. | $2.2M |
| Jan 6, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0018 | 236118 | JBMHH MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES_TASK ORDER 2 | $152K |
| Dec 8, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0018 | 236118 | JBMHH MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES_TASK ORDER 2 | $152K |
| Nov 13, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW2D10021 | 238220 | -HOLC EMERGENCY FAN ASSEMBLY REPLACEMENT. | $88K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0109 | 238220 | REPAIR B 1221'A HVAC VAV DDC CONTROLS. 0001 - BLDG 1221 DESIGN (RM-00006-9J) | $532K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0128 | 238210 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, AND SERVICES TO DESIGN AND REPAIR THE FIRE PROTECTION SYSTEM AT BUILDING 767, FORT BELVOIR, VIRGINIA. | $2.0M |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0315 | 236118 | JBMHH MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES - TASK ORDER 1 | $300K |
| Sep 25, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0006 | 236220 | ABATEMENT AND RENOVATIONS | $757K |
| Aug 12, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20PV2D10076 | 221310 | PUMP FOR HOLC BULDING | $55K |
| Jul 29, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620C0006 | 561210 | REPLACE BROKEN WINDOWS AT DOLLEY MADISON BUILDING. | $5K |
| Jun 16, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0002 | 236210 | PROVIDE CONSTRUCTION SERVICES TO REMOVE INTERIOR FURRING ON EXTERIOR BUILDING WALLS AND ASBESTOS CONTAINING MATERIAL | $56K |
| Jun 9, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0004 | 236220 | DOLLY MADISON DRYWALL AND FLOOR INSTALLATION | $13K |
| May 29, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0003 | 236220 | ITO OFFICE BUILD OUT HOWARD T MARKEY NATIONAL COURTHOUSE | $12K |
| May 11, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120C0002 | 236220 | CEILING RENOVATIONS AT MARKET NATIONAL COURTS BUILDING ROOM 703 | $20K |
| Mar 18, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0002 | 236210 | PROVIDE CONSTRUCTION SERVICES TO REMOVE INTERIOR FURRING ON EXTERIOR BUILDING WALLS AND ASBESTOS CONTAINING MATERIAL | $200K |
| Feb 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520C0003 | 236220 | 4TH FLOOR BACK HALLWAY RENOVATIONS NATIONAL COURTS | $25K |
| Sep 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519C0018 | 236220 | 702 ACM REMEDIATION AT MARKEY COURTS | $92K |
| Sep 9, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0018 | 236220 | 602 AND 617 CEILING ACM ABATEMENT AND RENOVATIONS | $192K |
| Jun 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0017 | 236220 | IGF::OT::IGF - CEILING REMOVAL AND RENOVATIONS AT NATIONAL COURTS | $81K |
| Mar 28, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419P0010 | 236220 | REPAIR FRIABLE ASBESTOS MOLD AND PEELING | $22K |
| Mar 4, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519C0010 | 236220 | HISTORIC DOLLY MADISON HOUSE ATTIC INSTALLATION (NATIONAL COURTS) | $19K |
| Feb 5, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619C0003 | 236220 | IGF::0T::IGF INSTALLATION OF DOORS, AND REPAIRS TO THE PRISONER ELEVATOR LIFT AT THE ELIJAH BARRETT PRETTYMAN COURTHOUSE. | $25K |
| Dec 20, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0008 | 236220 | CONTRACTOR TO REPAIR FRIABLE ASBESTOS CONTAINING PLASTER AND DRYWALL PARTITIONS CRUMBLING FROM WATER DAMAGE. | $21K |
| Nov 30, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0002 | 238220 | CONTRACTOR SHALL ACCEPT AND COORDINATE DELIVERY OF NEW CHECK VALVE AND ASSOCIATED PARTS FOR THE REPAIR OF PUMP1 AT THE PUMP HOUSE, PER THE ATTACHED SCOPE OF WORK. | $12K |
| Nov 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0025 | 236220 | RWA # ACM ABATEMENT REMOVAL AND CEILING LIGHTING RENOVATION FOR THE IT OFFICE AREA ROOM 208&209 PER THE SPECIFICATION OUTLINED IN THE SCOPE OF WORK FOR THE MARKEY NATIONAL COURT OF CLAIMS LOCATED AT 717 MADISON PLACE, NW, WASHINGTON, DC. | $90K |
| Sep 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618P0032 | 561210 | CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, PARTS AND SUPERVISION TO REPAIR CONDENSATE PUMP HEADER AT THE PRETTYMAN COURTHOUSE AS PER ATTACHED SCOPE OF WORK. | $7K |
| Aug 29, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018P0030 | 236220 | IGF::CL::IGF - LOADING DOCK RECYCLING ROOM | $22K |
| Jul 16, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218C0009 | 561720 | WINDOW WASHING AT PRETTYMAN COURTHOUSE | $14K |
| Jun 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0162 | 236220 | CEILING AND LIGHTING SYSTEM RENOVATION OF COURTROOM 6, 8 AND 9 AT MARKEY NATIONAL COURTS LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $97K |
| Jun 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718C0010 | 238350 | REPAIR DEFICIENCIES TO SUITE 4500 BUILDING DC0014PB E.B PRETTYMAN COURTHOUSE LOCATION 333 CONSTITUTION AVE NW WASHINGTON DC 20001. SPECIFICS INCLUDE: SPECIFIC PROJECT REQUIREMENTS 1.REMOVE AND DISPOSE OF DOOR TO WARRANT SQUAD OFFICE. 2. REMOVE AND DISPOSE OF DOOR (WHITE) AT END OF HALL NEAR WARRANT SQUAD OFFICE. 3. (A)REPLACE DAMAGED DOOR LABELED 4401, WITH NEW EQUIVALENT DOOR AND HARDWARE TO ACCEPT BEST CORE. (B) REPAIR PLASTER WALL ON RIGHT HAND SIDE OF ROOM, AND PAINT TO MATCH. REPAIR WALL ON LEFT HAND SIDE OF FAN COIL UNIT. PAINT TO MATCH. 4. (A) ROOM 4) FURNISH AND INSTALL BEST MORTISE WITH 7 PIN CORE. (B) REPAIR PLASTER ON RIGHT HAND WALL, PAINT TO MATCH. (C) REPAIR PLASTER ON REAR WALL, PAINT TO MATCH 5. ROOM (#5) (A) REPAIR PLASTER ON LEFT HAND WALL, PAINT TO MATCH. | $6K |
| Jun 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0037 | 236220 | IGF::CL::IGF CHAMBER 613 ACM ABATEMENT AND CEILING SYSTEM REPLACEMENT | $94K |
| May 30, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018P0018 | 236220 | IGF::OT::IGF WATER DAMAGE REPAIR AND CLEAN-UP | $14K |
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