Federal Contractor Profile
Signature Renovations LLC
$319M obligated·461 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 754 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0371 | 236220 | ELECTRIC VEHICLE CHARGING STATION TASK ORDER | $1.1M |
| Aug 24, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0212 | 236220 | JOC TASK ORDER FOR REMOVING EXISTING FLOORING AND INSTALL FLOOR MOUNTED RACEWAYS AND INSTALL NEW FLOORING IN RM RDF1K686G | $19K |
| Aug 23, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422F0031 | 236220 | USSS REPLACE FIRE ALARM | $1.5M |
| Aug 23, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0206 | 236220 | S. HAYES & S. EADS ST LIGHTING UPGRADES | $33K |
| Aug 17, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0324 | 236220 | NORTH PARKING STRIPING | $186K |
| Aug 15, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0174 | 236220 | MODIFY SOUTHWEST CORNER OF THE FIFTH FLOOR OF BUILDING 4221 TO CREATE AN ENCLOSED OFFICE SUITE. | $35K |
| Aug 5, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0139 | 236220 | PENTAGON SLIDERS AND M-FORCE OPERATORS ADA DOORS UPGRADE | $482K |
| Aug 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0027 | 236220 | LOAD CENTER REPLACEMENT AT FAA | $71K |
| Aug 3, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0204 | 236220 | METRO ENTRANCE FACILITY VOID CLEAN OUT | $68K |
| Aug 3, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0206 | 236220 | S. HAYES & S. EADS ST LIGHTING UPGRADES | $257K |
| Aug 3, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0211 | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUALITY (IDIQ) SINGLE AWARD JOB ORDERING CONTRACT (JOC). THE CONTRACTOR SHALL PROVIDE DESIGN-BUILD CONSTRUCTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR 1B854, OSD WO# 21-142376. | $19K |
| Aug 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0730 | 236220 | BLDG 768 EXPANSION JOINTS REPLACEMENT | $247K |
| Jul 28, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0214 | 236220 | BUILD OUT ROOM 1C547 | $6K |
| Jul 27, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0203 | 236220 | RENOVATION OF ROOM 1E1029 | $291K |
| Jul 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4908 | 236220 | NRL-000 E-LINE REPLACE CHILLED WATER LINES (ZONES D AND E) | $101K |
| Jul 21, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0305 | 236220 | PER FWR R000831451, RENOVATE CONFERENCE ROOM 120, BLDG 4708. | $4K |
| Jul 20, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0044 | 236220 | RRB PLAZA LEAK AND COBBLESTONE RENOVATIONS | $499K |
| Jul 18, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0113 | 236220 | INSTALL STAIRS AND GUARDRAILS ON THE ROOF OF BLDG 4315 | $2K |
| Jul 14, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0019 | 236220 | SUITE RENOVATION AT FAA | $878K |
| Jul 1, 2022 | Department of JusticeFBI-JEH | 15F06722F0001131 | 236220 | FIREARMS TRAINING UNIT MEDIUM VOLTAGE SWITCH REPLACEMENT PROJECT | $1.0M |
| Jun 28, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0021F0016 | 236220 | CG-1 OFFICE CONVERSION PROJECT FOR USCG BUILDING, WASH DC, RENOVATION OF EXISTING OFFICE SPACE TO INCLUDE ACOUSTICAL CEILING REPAIR, MILLWORK DEMOLITION, GLASS STOREFRONT REMOVAL AND REPLACEMENT WITH TRADITIONAL METAL STUDS, DRYWALL, ETC | $8K |
| Jun 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0260 | 236220 | MAINTENANCE OF OFFICE BUILDINGS | $137K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4326 | 236220 | USNO 50 - REPLACE NORTH SIDE HVAC PACKAGED UNIT | $754K |
| Jun 1, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0166 | 236220 | MATERIALS FOR MULTIPLE PROJECTS FOR RAVEN ROCK MOUNTAIN COMPLEX | $82K |
| May 23, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0184 | 236220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE MODIFICATIONS TO ROOMS 109A AND 109B IN BUILDING 4205 PER THE DRAWINGS ATTACHED TO FWR R000497722 IFB. | $34K |
| May 23, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0028 | 236220 | PER FWR R000881862 PAINT WINDOW FRAMES AND INSTALL FILM ON WINDOWS IN ROOM C260 AND IN THE 2ND FLOOR CORRIDOR SEPARATING A WING AND B WING. | $2K |
| May 11, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422F0023 | 236220 | REPLACE FIRE PUMP VA BUILDING 810 VERMONT AVE. N.W. WASHINGTON D.C | $283K |
| May 10, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0166 | 236220 | MATERIALS FOR MULTIPLE PROJECTS FOR RAVEN ROCK MOUNTAIN COMPLEX | $126K |
| May 4, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0011 | 236220 | ATO SUITE 421-423 RENOVATION AT FOB 10A | $5K |
| May 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0015 | 236220 | NEW UNISEX RESTROOMS FOR 1C AND 2ND FLOOR LEVELS | $276K |
| Apr 26, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0013 | 236220 | DESIGN-BUILD USMS SECURITY EQUIPMENT ROOM AT NATIONAL COURTS | $293K |
| Mar 31, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0046 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM THE FIRE ALARM HEAD END REPLACEMENT PER SPECIFICATIONS OUTLINED IN THE SCOPE OF WORK AT THE WILEY BUILDING.5001 CAMPUS DR. COLLEGE PARK, MD. 20740 | $149K |
| Mar 23, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0275 | 236220 | PER FWR R000849697 INSTALL AUTOMATIC SLIDING DOORS AT EAST ENTRANCE OF BLDG 4663 | $22K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0290 | 236220 | BLDG 1683 REPLACE CLEARWELL VALVES | $754K |
| Feb 15, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0011 | 236220 | ATO SUITE 421-423 RENOVATION AT FOB 10A | $2K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5185 | 236220 | X014 CBD: REPAIR STORM WATER LINE EAST OF BLDG 82 AND NORTH OF BL | $13K |
| Feb 1, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0057 | 236220 | SPLIT SYSTEM RENOVATIONS | $6K |
| Jan 6, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0051 | 236220 | NORTH ROOF REPLACEMENT AT E BARRETT PRETTYMAN COURTHOUSE | $84K |
| Jan 6, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0044 | 236220 | RRB PLAZA LEAK AND COBBLESTONE RENOVATIONS | $35K |
| Jan 6, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0063 | 236220 | PER FWR R000877248 INSTALL SAFETY EXITS FOR FENCED YARD ON BOTH SIDES OF BUILDING 4628. | $11K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0109 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 22, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0519F0049 | 236220 | HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719 | $117K |
| Dec 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4425 | 236220 | REPAIR ROOF AT BLDG. 3157 | $96K |
| Dec 16, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0052 | 236220 | PER FWR R000873518 RELOCATE UTILITY CONTROL SYSTEM (UCS) ELECTRICAL METERING FROM 4200 TO BUILDINGS 4707 AND 4220. | $309K |
| Nov 22, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0046 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM THE FIRE ALARM HEAD END REPLACEMENT PER SPECIFICATIONS OUTLINED IN THE SCOPE OF WORK AT THE WILEY BUILDING.5001 CAMPUS DR. COLLEGE PARK, MD. 20740 | $26K |
| Nov 22, 2021 | Department of JusticeFBI-JEH | 15F06720F0002821 | 236220 | PHASE 1 DESIGN PHASE 2 CONSTRUCT GALLERY (UNEXERCISED OPTION) | $8K |
| Nov 17, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0051 | 236220 | NORTH ROOF REPLACEMENT AT E BARRETT PRETTYMAN COURTHOUSE | $70K |
| Nov 17, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0028 | 236220 | PER FWR R000881862 PAINT WINDOW FRAMES AND INSTALL FILM ON WINDOWS IN ROOM C260 AND IN THE 2ND FLOOR CORRIDOR SEPARATING A WING AND B WING. | $11K |
| Nov 9, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0226 | 236220 | THE PURPOSE OF THIS PURCHASE ORDER IS PAINT ABOVE GROUND PIPING PER FWR R000726887. | $11K |
| Oct 26, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0122F0001 | 236220 | NEW CONSTRUCTION CONTRACT FOR LOADING DOCK REPAIRS. | $62K |
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