Federal Contractor Profile
Structural Engineering Group INC
$154M obligated·103 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 265 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 5, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C8013 | 237310 | LOYALHANNA DAM SERVICE BRIDGE REHAB | $14K |
| Sep 30, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1021F0117 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE THE EXISTING AHU DESIGNATED AS AHU-63 LOCATED IN ROOM G-109 OF THE GSA HEADQUARTERS BUILDING. PERIOD OF PERFORMANCE IS 100 DAYS FROM NOTICE TO PROCEED. | $230K |
| Sep 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0021F0015 | 236220 | CONTRACTOR SHALL D-B OUT TRAE CAFE SPACE IN CENTER BUILDING ON THE ST ELIZABETHS W CAMPUS. SOW INCLUDES UTILITY WORK, WATER AND ELECTRICAL SUPPLY RELOCATION NEEDED PRIOR TO DELIVERY, INSTALLATION, AND COMMISSIONING OF NEW MICRO MARKET EQUIPMENT. | $120K |
| Sep 22, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221C0039 | 237990 | POND & KETTLE REHAB, HARRISON LAKE NFH, VA | $683K |
| Sep 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0084 | 236220 | CONSTRUCTION CONTRACT FOR THE IMMIGRATION AND CUSTOM ENFORCEMENT RELOCATION PROJECT IN RICHMOND, VA AT THE RICHMOND FEDERAL BUILDING. | $1.7M |
| Sep 16, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0045 | 236220 | THE PURPOSE OF THIS AWARD IS FOR EXTERIOR FACADE WATERPROOFING&DUCT INSULATION. | $347K |
| Sep 1, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521P0003 | 561210 | REDUCE HEAT AND HUMIDITY IN ROOM B153 | $52K |
| Aug 27, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0043 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE 18 CODE COMPLIANT DOORS WITHIN FRANCONIA WAREHOUSE A AND B. | $121K |
| Aug 18, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0004 | 236220 | FT LAUDERDALE FOUNTAIN REPAIRS OF CRACKS AND SPALLS, FT LAUDERDALE FEDERAL BUILDING | $145K |
| Aug 13, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0321F0032 | 236220 | CONSTRUCTION SERVICES FOR SINK HOLE REPAIRS AT THE DOE FORRESTAL BUILDING LOCATED IN WASHINGTON, DC | $127K |
| Aug 10, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0004 | 236220 | FT LAUDERDALE FOUNTAIN REPAIRS OF CRACKS AND SPALLS, FT LAUDERDALE FEDERAL BUILDING | $251K |
| Aug 6, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0033 | 236220 | NEW AWARD | $40K |
| Aug 6, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0003 | 236220 | RFK COURTYARD A STONE CLEANING AND REPAIR | $22K |
| Jul 22, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0039 | 236220 | LBJ CAFETERIA CONSTRUCTION PROJECT | $647K |
| Jul 7, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0018 | 236220 | TASK ORDER LBJ DOED BASEMENT STUDIO RENOVATION PROJECT | $1.0M |
| May 5, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0025 | 236220 | N1834343 - TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPLACE UPS BATTERIES IN BUILDING 1, 2, 31 AND 32 ON THE FDA WHITE OAK CAMPUS. | $222K |
| Mar 25, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C8013 | 237310 | LOYALHANNA DAM SERVICE BRIDGE REHAB | $7K |
| Feb 24, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0007 | 236220 | ATF VEHICLE SPACE BUILD-OUT AT FRANCONIA WAREHOUSE A IN VIRGINIA. | $22K |
| Feb 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0321F0009 | 236220 | NOAA 5TH FLOOR BUILD OUT AND HEAT DISSIPATION | $786K |
| Feb 8, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0033 | 236220 | NEW AWARD | $14K |
| Feb 2, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0003 | 236220 | TASK ORDER NO. 47PM0220F0003 RENOVATE SUITE G-261 FOR DEA MASS TRANSIT TASK FORCE AT DULLES AIRPORT 45005 AVIATION DRIVE., SUITE G0261 STERLING, VA 20166. | $3K |
| Jan 21, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0004 | 236220 | FT LAUDERDALE FOUNTAIN REPAIRS OF CRACKS AND SPALLS, FT LAUDERDALE FEDERAL BUILDING | $467K |
| Jan 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0001 | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPAIR THE ATRIUM SKYLIGHT AND GUTTERS AT THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC | $44K |
| Jan 20, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C8013 | 237310 | LOYALHANNA DAM SERVICE BRIDGE REHAB | $25K |
| Jan 14, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0003 | 236220 | RFK COURTYARD A STONE CLEANING AND REPAIR | $1.3M |
| Dec 14, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0007 | 236220 | ATF VEHICLE SPACE BUILD-OUT AT FRANCONIA WAREHOUSE A IN VIRGINIA. | $786K |
| Sep 18, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0045 | 236220 | THE PURPOSE OF THIS AWARD IS FOR EXTERIOR FACADE WATERPROOFING&DUCT INSULATION. | $1.4M |
| Aug 5, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420F0033 | 236220 | NEW AWARD | $990K |
| Jul 28, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010009 | 541310 | HERNDON DATE CNT - REPLACE UPS SYSTEM-BACK UP POWER. | $162K |
| Jul 2, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0003 | 236220 | TASK ORDER NO. 47PM0220F0003 RENOVATE SUITE G-261 FOR DEA MASS TRANSIT TASK FORCE AT DULLES AIRPORT 45005 AVIATION DRIVE., SUITE G0261 STERLING, VA 20166. | $40K |
| Apr 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0003 | 236220 | TASK ORDER NO. 47PM0220F0003 RENOVATE SUITE G-261 FOR DEA MASS TRANSIT TASK FORCE AT DULLES AIRPORT 45005 AVIATION DRIVE., SUITE G0261 STERLING, VA 20166. | $49K |
| Apr 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0035 | 236220 | OPM OCIO RENOVATION | $178K |
| Feb 12, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0320D0007 | 236220 | EO14042: LARGE CONSTRUCTION IDIQ - EASTERN VIRGINIA. | $3K |
| Jan 15, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0004 | 236220 | THIS PROJECT IS TO REPLACE THE ROOF AT DOI. | $1.6M |
| Dec 17, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C8013 | 237310 | LOYALHANNA DAM SERVICE BRIDGE REHAB | $3.0M |
| Oct 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0001 | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPAIR THE ATRIUM SKYLIGHT AND GUTTERS AT THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC | $2.3M |
| Oct 24, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0003 | 236220 | TASK ORDER NO. 47PM0220F0003 RENOVATE SUITE G-261 FOR DEA MASS TRANSIT TASK FORCE AT DULLES AIRPORT 45005 AVIATION DRIVE., SUITE G0261 STERLING, VA 20166. | $323K |
| Oct 4, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010009 | 541310 | HERNDON DATE CNT - REPLACE UPS SYSTEM-BACK UP POWER. | $58K |
| Sep 30, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C8013 | 237310 | LOYALHANNA DAM SERVICE BRIDGE REHAB | $1.8M |
| Sep 27, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0119C0010 | 236220 | BUILDINGS F1 AND C2 FOUNDATION DRAINAGE REPAIRS | $705K |
| Sep 26, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010258 | 541310 | "IGF::OT::IGF" THS TASK ORDER IS AGAINST IDIQ/OPEN QUANTITY NO. F17CC10236. THE NEW CONTRACT NO. IS F18CW0010258. IT IS TO PROVIDE FULL FEASIBILITY ASSESSMENT FOR THE HARDY BIRD BARD, AT NZP-VA. | $27K |
| Aug 7, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19C00027 | 236220 | RENOVATION OF THE BUREAU OF ENGRAVING AND PRINTING'S TOUR BRIDGE PROJECT THE INCLUSION OF THE ABATEMENT OF LEAD-BASED PAINT (LBP) AS A RESULT OF UNFORESEEN CONDITIONS THAT ARE SURFACING. | $14K |
| Jul 25, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0026 | 236220 | LOBBY REMEDIATION PROJECT AT NEBRASKA AVENUE COMPLEX | $99K |
| Jul 23, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0024 | 237990 | JRL TRUNNION GIRDER REPAIRS | $35K |
| Jul 15, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19C00027 | 236220 | RENOVATION OF THE BUREAU OF ENGRAVING AND PRINTING'S TOUR BRIDGE PROJECT THE INCLUSION OF THE ABATEMENT OF LEAD-BASED PAINT (LBP) AS A RESULT OF UNFORESEEN CONDITIONS THAT ARE SURFACING. | $94K |
| Jul 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0021 | 236220 | OIT CONSOLIDATION, PHASE 1 DEMO SUITES 1515, 1525, 1530, PRETTYMAN COURTHOUSE, 333 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. "IGF::OT::IGF" | $3K |
| May 20, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0319F0003 | 236220 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO COMPLETE THE DESIGN AND CONSTRUCTION OF A FUNCTIONING RAMP IN THE COURTYARD OF 717 MADISON PL., NW, WASHINGTON, DC 20005. | $249K |
| May 1, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19C00027 | 236220 | RENOVATION OF THE BUREAU OF ENGRAVING AND PRINTING'S TOUR BRIDGE PROJECT THE INCLUSION OF THE ABATEMENT OF LEAD-BASED PAINT (LBP) AS A RESULT OF UNFORESEEN CONDITIONS THAT ARE SURFACING. | $405K |
| Mar 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0021 | 236220 | OIT CONSOLIDATION, PHASE 1 DEMO SUITES 1515, 1525, 1530, PRETTYMAN COURTHOUSE, 333 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. "IGF::OT::IGF" | $302K |
| Dec 20, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0030 | 237310 | IGF::OT::IGF CONSTRUCTION | $12K |
Get Alerted Before Structural Engineering Group INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free