Federal Contractor Profile
Terra Construction, LLC
$76M obligated·59 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25615C0189 | 236220 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) | $513K |
| Jul 17, 2018 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $48K |
| Jul 13, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0093 | 236220 | IGF::OT::IGF SITE PREPARATION CT SCANNER | $54K |
| Jul 6, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18C2013 | 236220 | IGF::OT::IGF, REPAIR FACILITY AND PARKING LOT | $1.5M |
| Jun 26, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0335 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 | $180K |
| Jun 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01568 | 236220 | GENERAL IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT, WO18-005167 ESF-227 WEST PAD AND POWER | $278K |
| Apr 27, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018C1027 | 236220 | REPAIR HVAC FOR BUILDING 1080 | $596K |
| Apr 3, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0024 | 236220 | IGF::OT::IGF VTD REPLACE ENTRY DOORS DUNS: 153868757; SAM: YES | $2K |
| Mar 1, 2018 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $67K |
| Feb 13, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0093 | 236220 | IGF::OT::IGF SITE PREPARATION CT SCANNER | $559K |
| Jan 8, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0416 | 236220 | IGF::OT::IGF 501-CSI-105 INPATIENT MENTAL HEALTH | $27K |
| Dec 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0027 | 236220 | IGF::OT::IGF LST ROOM 104 CLASSROOM RECONFIGURE DUNS: 153868757; SAM: YES | $3K |
| Oct 31, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0028 | 236220 | IGF::OT::IGF H09 ROOM 115 NEW FLOORING DUNS: 153868757; SAM: YES | $1K |
| Oct 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0026 | 236220 | IGF::OT::IGF DUNS: 153868757; SAM: YES | $2K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST TULSA | 0006 | 237130 | IGF::OT::IGF REPAIR HVAC, PIPING, CONTROLS IN ADMIN AREA, TINKER AFB, OK. | $1.5M |
| Sep 19, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0025 | 236220 | IGF::OT::IGF AHQ BASEMENT TRAINING SITE PREP DUNS: 153868757; SAM: YES | $7K |
| Sep 13, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0416 | 236220 | IGF::OT::IGF 501-CSI-105 INPATIENT MENTAL HEALTH | $24K |
| Sep 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0030 | 236220 | IGF::OT::IGF DUNS: 153868757; SAM: YES | $4K |
| Aug 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0028 | 236220 | IGF::OT::IGF H09 ROOM 115 NEW FLOORING DUNS: 153868757; SAM: YES | $6K |
| Aug 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0027 | 236220 | IGF::OT::IGF LST ROOM 104 CLASSROOM RECONFIGURE DUNS: 153868757; SAM: YES | $19K |
| Aug 17, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0026 | 236220 | IGF::OT::IGF DUNS: 153868757; SAM: YES | $46K |
| Aug 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0025 | 236220 | IGF::OT::IGF AHQ BASEMENT TRAINING SITE PREP DUNS: 153868757; SAM: YES | $200K |
| Aug 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0024 | 236220 | IGF::OT::IGF VTD REPLACE ENTRY DOORS DUNS: 153868757; SAM: YES | $28K |
| Aug 2, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0335 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 | $4.0M |
| Jun 14, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17F0049 | 236220 | IGF::OT::IGF:: MINIMUM GUARANTEE | $2K |
| Jun 9, 2017 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $22K |
| May 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14C00036 | 236210 | REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF | $40K |
| Apr 28, 2017 | Department of DefenseW076 ENDIST TULSA | 0007 | 237130 | IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK. | $65K |
| Mar 30, 2017 | Department of DefenseW076 ENDIST TULSA | 0007 | 237130 | IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK. | $25K |
| Mar 27, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV16C0052 | 237990 | IGF::OT::IGF CONSTRUCT YUKON WATER AND SEWER SYSTEM, YUKON, OK | $19K |
| Mar 10, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25615C0189 | 236220 | IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER) | $76K |
| Feb 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $5K |
| Feb 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $20K |
| Feb 2, 2017 | Department of DefenseW076 ENDIST TULSA | 0007 | 237130 | IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK. | $6K |
| Jan 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14C00036 | 236210 | REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF | $52K |
| Dec 2, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14C00036 | 236210 | REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF | $20K |
| Nov 22, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $850 |
| Sep 30, 2016 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $1.9M |
| Sep 30, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV16C0052 | 237990 | IGF::OT::IGF CONSTRUCT YUKON WATER AND SEWER SYSTEM, YUKON, OK | $4.4M |
| Sep 29, 2016 | Department of DefenseW076 ENDIST TULSA | 0004 | 237130 | IGF::OT::IGF THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS DELIVERY ORDER CONSISTS OF FURNISHING ALL WORK PLAN/ENGINEERING SERVICES, PLANT, LABOR, EQUIPMENT, INSTRUMENTS, MATERIALS, TRANSPORTATION, AND INCIDENTALS REQUIRED TO RENOVATE THE FIRST AND SECOND FLOORS OF BUILDING 7003; . REQUIRED TO DEMOLISH B1122, B7001, B7015, B7006 AND AS PRESCRIBED AREAS ACCORDING TO SOW. | $15K |
| Sep 28, 2016 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF BUILDING 3528 HVAC REPAIR, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX. | $140K |
| Sep 14, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0196 | 236220 | IGF::OT::IGF EMERGENCY WATER INTRUSION CONSTRUCTION REPAIRS | $15K |
| Sep 14, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0388 | 236220 | IGF::OT::IGF MUTLIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS FACILITIES ONLY | $1K |
| Sep 13, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $31K |
| Sep 12, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0357 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION | $1K |
| Sep 2, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $26K |
| Jul 21, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14C00036 | 236210 | REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF | $91K |
| Jul 20, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 236220 | IGF::OT::IGF HVAC RENOVATIONS FOR BUILDING 7679, FORT POLK, LA | $32K |
| Jul 19, 2016 | Department of DefenseW076 ENDIST TULSA | 0007 | 237130 | IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK. | $156K |
| Jun 23, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0027 | 236220 | IGF::OT::IGF RENOVATION/EXPANSION OPERATING ROOM SUITE | $42K |
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