Federal Contractor Profile
Signature Renovations LLC
$319M obligated·461 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 351–400 of 754 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HQ003420F0468 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE MG936 CLINIC | $40K |
| 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 |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0595 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE ELECTRICAL UPGRADES / OFFICE RENOVATIONS FOR HQMC 4D557-558 | $36K |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0567 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR CARPET REPLACEMENT FOR SUITE 3B139A | $39K |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0587 | 236220 | JOB ORDERING TASK ORDER FOR THE RENOVATE OF PORTION SUITE 2C947 | $70K |
| Sep 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0568 | 236220 | JOB ORDERING CONTRACT TASK TO UPGRADE OF PENTAGON NURSING MOTHER'S ROOM | $35K |
| Sep 22, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0051 | 236220 | NORTH ROOF REPLACEMENT AT E BARRETT PRETTYMAN COURTHOUSE | $431K |
| Sep 22, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0045 | 236220 | THE CONTRACTOR WILL PROVIDE DESIGN BUILD SERVICES TO REPLACE 3,000 LINEAR FEET OF THE HORIZONTAL LIFELINE AND ANCHORAGE SYSTEM ON THE MISSION TILE ROOF AT THE HERBERT C HOOVER BUILDING | $479K |
| Sep 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0570 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR TWO OFFICES AT BF721C&BF737 | $62K |
| Sep 22, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120F0015 | 236220 | RUPTURED PIPE FIRE PUMP REPLACEMENT AT THE HOWARD T MARKEY NATL CH | $594K |
| Sep 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0577 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR ELECTRICAL UPGRADES PACKAGE 2 | $31K |
| Sep 22, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0575 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR LIBRARY DOORS INSTALLATION FOR MJ948 | $97K |
| Sep 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0569 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE TRANSFORMER ROOM LOCATED AT THE PENTAGON LIBRARY CONFERENCE CENTER BJ871 | $96K |
| Sep 18, 2020 | 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 | $287K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0562 | 236220 | JOB ORDERING CONTRACT TASK AWARD TO INSTALL DOOR AT PENTAGON LIBRARY CONFERENCE CENTER ROOM MJ948 | $5K |
| Sep 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0547 | 236220 | JOB ORDERING CONTRACT TASK ORDER TO LAMINATE WALLS FOR FRONT OFFICE SUITE 2E939. | $39K |
| Sep 17, 2020 | Department of JusticeFBI-JEH | 15F06720F0002857 | 236220 | B33 ELECTRICAL RISERS | $2.3M |
| Sep 17, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0561 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR DEMOLITION WORK IN SUITE 3C889A | $25K |
| Sep 16, 2020 | Department of JusticeFBI-JEH | 15F06720F0002821 | 236220 | PHASE 1 DESIGN PHASE 2 CONSTRUCT GALLERY (UNEXERCISED OPTION) | $30K |
| Sep 16, 2020 | Department of JusticeFBI-JEH | 15F06718F0002585 | 236220 | INSTALLATION OF WALL OF HONOR DISPLAY CASES AT ALL FBI FIELD OFFICES. | $98K |
| Sep 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0552 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR ROADWAY REPAIR AT SOUTH EAD STREET | $69K |
| Sep 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0469 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE OFFICE RECONFIGURATION WEDGE REMOTE DELIVERY FACILITY 1K707D | $88K |
| Sep 15, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0120F0014 | 236220 | CHAMBERS 808 FLOOR REPLACEMENT HOWARD T MARKEY | $89K |
| Sep 11, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0021 | 236220 | DESIGN BUILD SERVICES FOR URGENT REPAIR OF MAIN ENTRANCE PAVERS AND SURFACE DRAIN | $11K |
| Sep 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0535 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR PENTAGON CROSSWALK RESTRIPING | $220K |
| Sep 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0513 | 236220 | JOB ORDER CONTRACT TASK ORDER FOR CDC PD118 SPLIT UNIT HEATING VENTILATION AIR CONDITIONING RENOVATION | $26K |
| Sep 11, 2020 | 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 | $106K |
| Sep 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0490 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR AIR FORCE ELECTRICAL UPGRADES | $15K |
| Sep 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0480 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE MF929 DEMO DOOR AND INFILL | $25K |
| Sep 9, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0479 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE ARMY 3A328 RENOVATION | $190K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5185 | 236220 | X014 CBD: REPAIR STORM WATER LINE EAST OF BLDG 82 AND NORTH OF BL | $555K |
| Sep 4, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0466 | 236220 | JOB ORDERING CONTRACT TASK ORDER FOR THE AIR FORCE 1E676 SENSITIVE COMPARTMENTED INFORMATION FACILITY RENOVATION | $233K |
| Sep 3, 2020 | 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. | $310K |
| Sep 2, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0461 | 236220 | JOB ORDERING CONTRACTING TASK ORDER FOR NURSING MOTHERS MJ950 | $28K |
| Sep 1, 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. | $62K |
| Aug 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0415 | 236220 | FACILITIES SERVICES DIRECTORATE JOB ORDERING CONTRACT | $6K |
| Aug 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0049 | 236220 | HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719 | $67K |
| Aug 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $24K |
| Aug 20, 2020 | Department of JusticeFBI-JEH | 15F06720F0002339 | 236220 | B35 CUP ELECTRICAL METERS PROJECT THIS IS AN APPROVED FY20 FACILITIES CAPITAL PLAN (FCP) PROJECT FOR FFD RPMS AND IS WITHIN TARGET FOR FY20 FCP. | $793K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4041 | 236220 | X020 REPLACEMENT OF ECP1 ,NSF, INDIAN HEAD, MARYLAND | $11K |
| Aug 19, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0052 | 236220 | THIS PROJECT IS FOR EEOB SOUTH COURT TOWER OVERHAUL | $506K |
| Aug 18, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0430 | 236220 | 4B288 ELECTRICAL UPGRADES FOR THE MARINES CORPS. | $4K |
| Aug 14, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0424 | 236220 | 2D244 TRAINING ROOM UPGRADE | $15K |
| Aug 13, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0842 | 236220 | 2C253 CONFERENCE ROOM INFRASTRUCTURE RENOVATION | $6K |
| Aug 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0215 | 236220 | CARPET REPLACEMENT PROJECT | $8K |
| Aug 7, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0049 | 236220 | HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719 | $110K |
| Aug 6, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F2022 | 236220 | JOC ORDERING CONTRACT TASK ORDER FOR SECNAV 1C510 OFFICE RENOVATION | $185K |
| Aug 5, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0193 | 236220 | THE PURPOSE OF THIS ORDER IS TO REPLACE AUTOMATIC DOORS AT BUILDING 4708, PER FWR R000692716. | $48K |
| Jul 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0866 | 236220 | BUILDING 789, CHILLER EQUIPMENT UPGRADES, NSA MID-SOUTH | $9K |
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