Federal Contractor Profile
The Construction Services Group INC
$123M obligated·114 awards·4 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 of 206 funded award actions, most recent first.
- Contracts with positive obligations
- 114
- Funded award actions shown
- 206
- Obligations shown
- $123M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821C0024 | 236220 | REPAIR HVAC DORMITORY BUILDING 2405 AND 2406 | $1.8M |
| Apr 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0262 | 236220 | 509-18-601 CORRECT FCA | $3.5M |
| Apr 26, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0226 | 236220 | PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC | $896K |
| Apr 22, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0948 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $271K |
| Apr 12, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0041 | 236220 | REPAIR/REPLACE LADDERS | $1.2M |
| Apr 9, 2021 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ21F0007 | 236220 | JUNEAU BUNKHOUSE DECK REPLACEMENTS | $69K |
| Apr 9, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0235 | 238220 | EXPAND REPLACE DIRECT DIGITAL CONTROLS | $30K |
| Apr 7, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0560 | 236220 | REPLACE BLDG 100 ROOF - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $22K |
| Mar 23, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0570 | 238290 | DOCK LEVELER REPLACE/REPAIR | $23K |
| Mar 10, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2135 | 236220 | IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC | $262K |
| Mar 10, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0916 | 236220 | RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $4K |
| Mar 3, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0121 | 236220 | REPLACE FIRE&SMOKE DOORS | $9K |
| Mar 1, 2021 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ21C0003 | 236118 | WRANGELL BUNKHOUSE WATER DAMAGE REPAIRS | $3K |
| Mar 1, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0506 | 238220 | STEAM LEAK REPAIR | $31K |
| Feb 9, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0156 | 236220 | TASK ORDER REPAIR STAIRWELL 3 VERTICAL CHASE | $84K |
| Feb 3, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0382 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $2K |
| Jan 11, 2021 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ21C0003 | 236118 | WRANGELL BUNKHOUSE WATER DAMAGE REPAIRS | $20K |
| Dec 11, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0948 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $90K |
| Oct 29, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0948 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $27K |
| Sep 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0245 | 237130 | FISHER HOUSE UTILITIES D-B | $1.5M |
| Sep 29, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0560 | 236220 | REPLACE BLDG 100 ROOF - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $1.6M |
| Sep 29, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0165 | 236220 | RRP/RPL CLARIFIER, SAN SEWAGE PMP S,BLDG 8369. | $396K |
| Sep 25, 2020 | Department of DefenseFA4418 628 CONS PK | FA441819CA006 | 236220 | CONSTRUCT FIRE STATION, BLDG 90 | $43K |
| Sep 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0473 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $2.4M |
| Sep 16, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0235 | 238220 | EXPAND REPLACE DIRECT DIGITAL CONTROLS | $4.7M |
| Sep 16, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0449 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $4.4M |
| Sep 8, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715J1449 | 236220 | IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES | $6K |
| Sep 1, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0173 | 236220 | DESIGN/CONSTRUCT NEW ADMIN BLDG NEAR BLDG 903. | $1.5M |
| Sep 1, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0056 | 236220 | GYM FLOOR B826 | $19K |
| Aug 26, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0948 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $45K |
| Aug 6, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0382 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $67K |
| Jul 22, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0393 | 236220 | SECOND MED GAS ALARM | $25K |
| Jul 7, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0121 | 236220 | REPLACE FIRE&SMOKE DOORS | $7K |
| Jun 5, 2020 | Department of DefenseFA4418 628 CONS PK | FA441819CA006 | 236220 | CONSTRUCT FIRE STATION, BLDG 90 | $4K |
| May 11, 2020 | Department of DefenseFA4418 628 CONS PK | FA441819CA006 | 236220 | CONSTRUCT FIRE STATION, BLDG 90 | $99K |
| Apr 8, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0056 | 236220 | GYM FLOOR B826 | $202K |
| Mar 19, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0036 | 236220 | REQUEST CONTRACT TO REPAIR/REPLACE FENCE AROUND DLA BUILDINGS | $247K |
| Mar 12, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0042 | 236220 | MAINT/PAINT LOBBY, RM 101 B228 | $28K |
| Mar 3, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA203 | 236220 | REPAIR/RENOVATE BLDG 137 PROJECT 1072195 | $23K |
| Mar 2, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0033 | 236220 | REPAIR/PAINT FLOOR | $294K |
| Feb 12, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2135 | 236220 | IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC | $551K |
| Jan 28, 2020 | Department of DefenseFA4418 628 CONS PK | FA441819CA006 | 236220 | CONSTRUCT FIRE STATION, BLDG 90 | $3K |
| Sep 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0197 | 332312 | FLOOD GATE REPAIRS | $81K |
| Sep 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0948 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $14M |
| Sep 27, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819CA006 | 236220 | CONSTRUCT FIRE STATION, BLDG 90 | $3K |
| Sep 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0916 | 236220 | RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $3.4M |
| Sep 17, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA203 | 236220 | REPAIR/RENOVATE BLDG 137 PROJECT 1072195 | $60K |
| Sep 6, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0109 | 238160 | REPLACE BUILDING 106 ROOF | $30K |
| Aug 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0446 | 236220 | IGF::OT::IGF REPLACE ROOF FOR BUILDING 302, DDEAMC, | $17K |
| Jul 11, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2135 | 236220 | IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC | $183K |
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