Federal Contractor Profile
The Povolny Group INC
$331M obligated·120 awards·4 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0617 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 678-16-104, REPLACE WATER TOWER | $101K |
| Feb 18, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0446 | 236220 | TASK ORDER USING THE IA/NWI CONSTRUCTION IDIQ MATOC. THIS TASK ORDER TO COMPLETE MRI WORK FOR THE VA HOSPITAL. | $2.2M |
| Jan 19, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0065 | 811219 | CEILING LIFT MAINT AND INSP AT THE MINNEAPOLIS VAMC | $84K |
| Jan 14, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0617 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 678-16-104, REPLACE WATER TOWER | $20K |
| Jan 7, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0134 | 236220 | PMRS CLINIC CONSTRUCTION | $21K |
| Dec 30, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0007 | 236220 | HILL AFB EAST GATE | $3.9M |
| Dec 21, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0580 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $251K |
| Dec 4, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620C0300 | 237990 | CONSTRUCTION CONTRACT FOR ROAD AND SEWERS | $314K |
| Nov 17, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0580 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $12K |
| Oct 26, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0134 | 236220 | PMRS CLINIC CONSTRUCTION | $26K |
| Sep 29, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0617 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 678-16-104, REPLACE WATER TOWER | $34K |
| Sep 25, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $38K |
| Sep 23, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0580 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $44K |
| Sep 17, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020C0018 | 236220 | REPAIR BY REPLACING DOMESTIC WATER PUMPS IN BUILDING 420. THIS INCLUDES PUMPS, PIPING, AND SOME RELATED EQUIPMENT AND A FIRE DEPARTMENT CONNECTION. SECTION 889. | $2.5M |
| Aug 19, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0262 | 811310 | TRANSFORMER MAINTENANCE, SERVICE, AND REPAIR | $47K |
| Aug 12, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620C0300 | 237990 | CONSTRUCTION CONTRACT FOR ROAD AND SEWERS | $622K |
| Jun 29, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0371 | 236220 | TASK ORDER TO REPLACE FIVE AUTOMATIC TRANSFER SWITCHES | $21K |
| Jun 4, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $26K |
| May 29, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $11K |
| May 5, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0580 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $9K |
| Apr 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0580 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION -REPLACE ANCILLARY BOILER PLANT EQUIPMENT | $69K |
| Apr 30, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0737 | 236220 | MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114 | $4K |
| Apr 28, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $65K |
| Apr 22, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0134 | 236220 | PMRS CLINIC CONSTRUCTION | $105K |
| Apr 16, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $25K |
| Apr 6, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $37K |
| Apr 2, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0371 | 236220 | TASK ORDER TO REPLACE FIVE AUTOMATIC TRANSFER SWITCHES | $7K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0489 | 236220 | MINIMUM GUARANTEE FOR MATOC | $2K |
| Feb 13, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $4K |
| Jan 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0065 | 811219 | CEILING LIFT MAINT AND INSP AT THE MINNEAPOLIS VAMC | $79K |
| Jan 13, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $2K |
| Nov 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $24K |
| Oct 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $1.1M |
| Sep 26, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0737 | 236220 | MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-114 | $1.7M |
| Sep 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0399 | 236220 | UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124 | $3.2M |
| Sep 24, 2019 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6218C0012 | 238290 | IGF::OT::IGF, PROVIDE AND INSTALL NEW DOORS, COMPONENTS AND HARDWARE AT THE VISITOR CENTER AT GEORGE ROGERS CLARK NATIONAL HISTORICAL PARK IN VINCENNES, IN. | $6K |
| Sep 20, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0134 | 236220 | PMRS CLINIC CONSTRUCTION | $1.8M |
| Sep 16, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0068 | 236220 | REMODEL HALLS AND WALLS 1ST FLOOR MEDICAL CENTER PHASE I | $2.0M |
| Sep 12, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0371 | 236220 | TASK ORDER TO REPLACE FIVE AUTOMATIC TRANSFER SWITCHES | $103K |
| Sep 10, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0141 | 236220 | UPGRADE MAINTENANCE BUILDING - CONSTRUCTION | $3.0M |
| Aug 29, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $10K |
| Aug 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0318 | 236220 | RENOVATE BUILDINGS 24-27 76-77 | $5.3M |
| May 14, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0028 | 236220 | DESIGN-BUILD PRIVATE PATIENT BED WARD AT THE MINNEAPOLIS VAMC | $8.8M |
| Mar 27, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $42K |
| Mar 8, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0163 | 236220 | UPGRADE SPINAL CORD INJURY PATIENT BATHROOMS, PROJECT #614-15-109 | $30K |
| Feb 20, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4606 | 238220 | DEAERATOR AND CONDENSATE TANK MAINTENANCE AT THE DETROIT VAMC | $4K |
| Feb 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0065 | 811219 | CEILING LIFT MAINT AND INSP AT THE MINNEAPOLIS VAMC | $74K |
| Jan 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0112 | 238210 | UPGRADE ELECTRICAL DISTRIBUTION AT THE ALVIN C. YORK VA MEDICAL CENTER. | $47K |
| Nov 27, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4606 | 238220 | DEAERATOR AND CONDENSATE TANK MAINTENANCE AT THE DETROIT VAMC | $8K |
| Oct 3, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J1001 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION | $107K |
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