Federal Contractor Profile
Signature Renovations LLC
$319M obligated·461 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 754 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3070 | 236220 | FIP DB RENOVATE BARRACKS 3766 | $747K |
| Apr 15, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0030 | 236220 | EMERGENCY POWER DISTRIBUTION PROJECT IRS MAIN HDQ | $8K |
| Apr 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0382 | 236220 | OFFICE DESIGN AND RENOVATION | $81K |
| Feb 27, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0469 | 236220 | PENTAGON LIBRARY CENTER (PLC) 2 GENERATOR TANKS | $505K |
| Dec 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0042 | 236220 | CONSTRUCTION TASK ORDER FOR MARINES HEADQUARTERS ROOM 4E482 MATERIAL ONLY | $4K |
| Dec 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0151 | 236220 | CONSTRUCTION TASK ORDER FOR SOUND ATTENUATION UPGRADES IN ROOM 4E126 | $14K |
| Dec 12, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0042 | 236220 | CONSTRUCTION TASK ORDER FOR MARINES HEADQUARTERS ROOM 4E482 MATERIAL ONLY | $19K |
| Dec 9, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0024 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO RENOVATE THE FITNESS CENTER IN THE BASEMENT LEVEL OF THE LYNDON B. JOHNSON (LBJ) OFFICE BUILDING. | $21K |
| Nov 19, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422F0031 | 236220 | USSS REPLACE FIRE ALARM | $204K |
| Nov 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0384 | 236220 | CCTV OVERHAUL | $323K |
| Oct 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0024 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO RENOVATE THE FITNESS CENTER IN THE BASEMENT LEVEL OF THE LYNDON B. JOHNSON (LBJ) OFFICE BUILDING. | $10K |
| Sep 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0748 | 236220 | DESIGN-BUILD CONSTRUCTION TO REPLACE ELECTRICAL LINE IN NORTH PARKING | $731K |
| Sep 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0689 | 236220 | PHASE 3 OFFICE MODIFICATION FOR ROOM 2D247 | $164K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0688 | 236220 | RENOVATIONS FOR THE ARMY ROOM 1J661C | $32K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0151 | 236220 | CONSTRUCTION TASK ORDER FOR SOUND ATTENUATION UPGRADES IN ROOM 4E126 | $109K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3122 | 236220 | DB REPLACE POOLPAK GARDNER POOL | $1.4M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06722F0001131 | 236220 | FIREARMS TRAINING UNIT MEDIUM VOLTAGE SWITCH REPLACEMENT PROJECT | $14K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0661 | 236220 | CONSTRUCTION TASK ORDER FOR AIR FORCE 5E1066 OFFICE RENOVATION | $105K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0152 | 236220 | JOB ORDERING CONTRACTING CONSTRUCTION TASK ORDER FOR ARMY ROOM BASEMENT GROUND ROOM 761 OFFICE RENOVATION | $169K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0393 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR JOINT COMMAND 2C944 OFFICE RENOVATION | $87K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06723F0001920 | 236220 | B3 AND B17A FIRE SPRINKLER INSTALLATION TASK ORDER. | $529K |
| Sep 20, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0030 | 236220 | EMERGENCY POWER DISTRIBUTION PROJECT IRS MAIN HDQ | $112K |
| Sep 20, 2024 | Department of JusticeFBI-JEH | 15F06723F0001361 | 236220 | RENOVATION OF THE ERF LAB SPACE IN B19 AT FBI QUANTICO. | $290K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0607 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF SUITE 4E756 | $2.2M |
| Sep 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0666 | 236220 | RENOVATION OF ROOM 2A514 | $49K |
| Sep 19, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0159 | 236220 | NPS PRESIDENT'S PARK - RELOCATE ELECTRICAL LIGHTING IN ELLIPSE VISITOR PAVILION (EVP) | $55K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4326 | 236220 | USNO 50 - REPLACE NORTH SIDE HVAC PACKAGED UNIT | $120K |
| Aug 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0485 | 236220 | EXECUTIVE DOORS FOR THE NATIONAL GUARD BUREAU | $407K |
| Aug 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0486 | 236220 | CONFERENCE ROOM REFRESH ROOM 4E869 FOR THE SECRETARY OF THE AIR FORCE | $170K |
| Aug 14, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0024 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO RENOVATE THE FITNESS CENTER IN THE BASEMENT LEVEL OF THE LYNDON B. JOHNSON (LBJ) OFFICE BUILDING. | $49K |
| Aug 9, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0462 | 236220 | DESIGN-BID-BUILD CONSTRUCTION UPGRADE MASS NOTIFICATION SYSTEM | $1.3M |
| Aug 7, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0380 | 236220 | JOB ORDERING CONTRACT FOR THE RENOVATION OF ROOM 2D938 AT THE PENTAGON | $56K |
| Aug 1, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0519F0049 | 236220 | HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719 | $372K |
| Aug 1, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0017 | 236220 | KITCHENETTE REPLACEMENTS AT US TAX COURT | $19K |
| Aug 1, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0137 | 236220 | ELECTRICAL DESIGN FOR MULTIPLE ROOMS | $12K |
| Jul 25, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120F0015 | 236220 | RUPTURED PIPE FIRE PUMP REPLACEMENT AT THE HOWARD T MARKEY NATL CH | $76K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3057 | 236220 | REPLACE ROOF ON BLDG 6755 | $533K |
| Jul 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0740 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR THE REPLACEMENT OF FIRE HYDRANT | $13K |
| Jul 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0380 | 236220 | JOB ORDERING CONTRACT FOR THE RENOVATION OF ROOM 2D938 AT THE PENTAGON | $76K |
| Jul 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0382 | 236220 | OFFICE DESIGN AND RENOVATION | $266K |
| Jul 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0137 | 236220 | ELECTRICAL DESIGN FOR MULTIPLE ROOMS | $67K |
| Jul 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0393 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR JOINT COMMAND 2C944 OFFICE RENOVATION | $53K |
| Jun 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0530 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION OF PENTAGON SUITE 5E518-542 UNITED STATES MARINE CORPS | $41K |
| Jun 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0005 | 236220 | PARKING GARAGE REPAIRS | $1.8M |
| Jun 26, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322F0030 | 236220 | EMERGENCY POWER DISTRIBUTION PROJECT IRS MAIN HDQ | $18K |
| Jun 26, 2024 | Department of JusticeFBI-JEH | 15F06722F0001131 | 236220 | FIREARMS TRAINING UNIT MEDIUM VOLTAGE SWITCH REPLACEMENT PROJECT | $483K |
| Jun 5, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0027 | 236220 | LOAD CENTER REPLACEMENT AT FAA | $24K |
| May 16, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0017 | 236220 | KITCHENETTE REPLACEMENTS AT US TAX COURT | $10K |
| May 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0252 | 236220 | OFFICE DESIGN AND RENOVATION | $162K |
| May 2, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0239 | 236220 | CONSTRUCTION PROJECT FOR THE BUILD OUT OF ROOMS 3E210 AND 3E226 | $95K |
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