Federal Contractor Profile
Signature Renovations LLC
$319M obligated·461 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 754 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0052 | 236220 | THIS PROJECT IS FOR EEOB SOUTH COURT TOWER OVERHAUL | $35K |
| Apr 23, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00002 | 561210 | C109922 - ADDITIONAL TESTING, ADJUSTING, BALANCING (TAB) AND REPAIRS OF THE HEATING, VENTILATING AND AIR CONDITIONING (HVAC) SYSTEMS | $212K |
| Apr 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0214 | 236220 | INTERIOR FINISHES | $282K |
| Mar 30, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0113 | 236220 | INSTALL STAIRS AND GUARDRAILS ON THE ROOF OF BLDG 4315 | $53K |
| Mar 29, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0052 | 236220 | THIS PROJECT IS FOR EEOB SOUTH COURT TOWER OVERHAUL | $53K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4326 | 236220 | USNO 50 - REPLACE NORTH SIDE HVAC PACKAGED UNIT | $3.1M |
| Mar 25, 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 | $39K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $28K |
| Mar 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0054 | 236220 | KITCHEN RENOVATIONS AT USDA APHIS BUILDING. | $1K |
| Mar 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0148 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR MEF AWNING MAINTENANCE | $36K |
| Mar 8, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120F0015 | 236220 | RUPTURED PIPE FIRE PUMP REPLACEMENT AT THE HOWARD T MARKEY NATL CH | $39K |
| Feb 25, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0011 | 236220 | ATO SUITE 421-423 RENOVATION AT FOB 10A | $153K |
| Feb 24, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0052 | 236220 | CONSTRUCTION SERVICES AT THE WILLIAM J CLINTON | $11K |
| Feb 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 561210 | C109671 - AAALAC ACCREDITATION DATA SUPPORT SIGNATURE / ATI CONTRACT HHSN292201800007I - 2559909 - AIR BALANCE 1500 ROOMS - MACK BURTON | $89K |
| Feb 17, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0101 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR TREE & STUMP REMOVAL SUPPORT | $1.5M |
| Feb 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0559 | 236220 | SAL COLD MILLING AND PAVING | $20K |
| Feb 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0297 | 236220 | BASE YEAR - JOB ORDERING CONTRACT | $6K |
| Feb 3, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FD444 | 236220 | MINIMUM OBLIGATION | $500 |
| Jan 26, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0005 | 236220 | PARKING GARAGE REPAIRS | $5.0M |
| Jan 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0049 | 236220 | HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719 | $318K |
| Jan 21, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0052 | 236220 | THIS PROJECT IS FOR EEOB SOUTH COURT TOWER OVERHAUL | $18K |
| Jan 19, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0008 | 236220 | DESIGN-BUILD RESTROOM RENOVATIONS BUILDING 410 | $9K |
| Jan 14, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $1K |
| Jan 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0434 | 236220 | JOB ORDER CONTRACT TASK ORDER FOR THE ARMY MULTIMEDIA VISUAL IMPLEMENTATION DIRECTORATE TO REPLACE ITS AIR HANDLING UNITS | $21K |
| Jan 1, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800007I | 561210 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $776K |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $2K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $23K |
| Dec 10, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0020 | 236220 | PROVIDE SECURITY GATE PERIMETER | $6K |
| Nov 30, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0056 | 236220 | TASK ORDER 47PM1020F0056-NEOB SUITE 2200-2200A RENOVATIONS PROJECT CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE THE PROJECT PER THE SCOPE OF WORK FROM 30 DAYS AFTER NOTICE TO PROCEED. | $11K |
| Nov 25, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0008 | 236220 | DESIGN-BUILD RESTROOM RENOVATIONS BUILDING 410 | $68K |
| Nov 19, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800007I | 561210 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $20K |
| Nov 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4908 | 236220 | NRL-000 E-LINE REPLACE CHILLED WATER LINES (ZONES D AND E) | $390K |
| Oct 30, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0050 | 236220 | PROVIDE ROOF REPAIRS | $6 |
| Oct 29, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0001 | 236220 | BASE AWARD TASK ORDER FOR 9TH FLOOR TRAVELER CALL CENTER EXPANSION AT THE RONALD REAGAN BUILDING IN WASHINGTON DC. | $263K |
| Oct 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0003 | 236220 | FIRE ALARM SYSTEM REPLACEMENT AT FRANCONIA BLDG D | $632K |
| Oct 21, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0003 | 236220 | DOED LBJ MOD | $69K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $44K |
| Sep 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0050 | 236220 | PROVIDE ROOF REPAIRS | $308K |
| Sep 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0559 | 236220 | SAL COLD MILLING AND PAVING | $18K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0578 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR LEBANESE TAVERNA-1B118 | $19K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0634 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR RDF1J664C DPO FLOORING | $22K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0482 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR NATIONAL GUARD BUREAU | $39K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0599 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE CARPET REPLACEMENT IN SUITE 5D641 | $84K |
| Sep 25, 2020 | Department of JusticeFBI-JEH | 15F06720F0000058 | 236220 | FY20 EMERGENCY SERVICES | $619K |
| Sep 25, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0044 | 236220 | RRB PLAZA LEAK AND COBBLESTONE RENOVATIONS | $942K |
| Sep 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0560 | 236220 | JOB ORDERING CONTRACT TASK ORDER TO UPGRADE THE 5TH FLOOR APEX 1&2 | $207K |
| Sep 24, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0054 | 236220 | KITCHEN RENOVATIONS AT USDA APHIS BUILDING. | $133K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1883 | 236220 | BLDG 454 REPLACE WINDOWS THROUGHOUT | $4K |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0588 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR ELECTRICAL PACKAGE 2 | $59K |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0592 | 236220 | JOB ORDERING CONTRACT TASK ORDER TO RENOVATE THE JCS SUITE 2B852A TO MEET ICD 705 STANDARD. | $100K |
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