Federal Contractor Profile
Vinci
$1.4B obligated·706 awards·6 agencies·34 NAICS
Federal Contracts
Showing contracts 1–50 of 1,580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $137K |
| Jan 13, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021C0010 | 236220 | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES INCLUDING DESIGN PHASE SERVICES AND CONSTRUCTION PHASE SERVICES FOR THE FDA FORENSIC CHEMISTRY CENTER MODERNIZATION PROJECT IN CINCINNATI, OH. | $55K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0001 | 236220 | EMERGENCY WATER LINE REPAIR IN SCHOOL COMPOUND | $31K |
| Dec 3, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB054 | 236220 | J5 FACILITY AND INFRASTRUCTURE PROJECT TO BE AWARDED USING THE FARM II IDIQ. | $192K |
| Nov 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0001 | 236220 | EMERGENCY WATER LINE REPAIR IN SCHOOL COMPOUND | $31K |
| Nov 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4166 | 236220 | X059 MINOR REPAIRS AT WATER TANK 1980 | $21K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9003 | 236220 | P695 JOINT MOBILITY CENTER | $140K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4384 | 236220 | X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7 | $13K |
| Oct 28, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $67K |
| Oct 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0202 | 236220 | EDI AIRCRAFT PARKING APRON AT CAMPIA TURZII AIR BASE, ROMANIA | $153K |
| Oct 10, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $431K |
| Sep 30, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C20701 | 238150 | ROYBAL CAMPUS WINDOW AND FACADE REPAIRS | $6.9M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6253 | 236220 | REPLACE BROKEN SOLAR PANELS AND REPLACE ROOF GUTTERS AT BLDG 31 | $147K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6243 | 236220 | REPLACE BROKEN SOLAR PANELS BLDG 567 | $74K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6222 | 236220 | RENOVATE KITCHEN AREA BLDG. 3257 | $134K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6245 | 236220 | RUNWAY RUBBER REMOVAL | $205K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6224 | 236220 | UPDATE CONCRETE PAD TRAINING OD DET EURO | $259K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6227 | 236220 | FILL MAGAZINE ROOFS WITH SOIL TO REACH 2 FEET BLDGS. 3333 AND 3334 | $95K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6225 | 236220 | PAINT TRAFFIC PARKING MARKINGS BLDG. 3335 | $278K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6251 | 236220 | REPLACE BROKEN SOLAR PANELS BLDG 569 | $186K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6244 | 236220 | WATER SYSTEM FIRE PROTECTION IMPROVEMENTS AT PIERS | $1.1M |
| Sep 26, 2025 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0321C0002 | 236220 | GENERAL CONTRACTOR CONSTRUCTION SERVICES - US CITIZENSHIP AND MIGRATION SERVICES (USCIS) AT THE PEACHTREE SUMMIT US FEDERAL BUILDING, REPAIR AND ALTERATION PROJECT LOCATED AT 401 WEST PEACHTREE STREET NW, ATLANTA, GA 30308 | $2.1M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9000 | 236220 | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | $282K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4122 | 236220 | X055 REPAIR COOLING TOWER PIPES AT BLDG.#64 | $12K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4309 | 236220 | X075 CMPK6X - INSTALL ELECTRICAL AT HSM-79 RELOCATABLE TRAILERS | $11K |
| Sep 23, 2025 | Department of DefenseFA5575 496 ABS PK | FA557523F0015 | 236220 | ADD / REPAIR BASE SUPPLY GENERATOR | $145K |
| Sep 23, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0210 | 236220 | ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3K |
| Sep 22, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY23C0018 | 237990 | DESIGN-BID-BUILD REINFORCEMENT OF EXISTING LEVEES FROM SABINE PASS TO GALVESTON BAY, PORT ARTHUR AND VICINITY JEFFERSON COUNTY, TEXAS FOR COASTAL STORM RISK MANAGEMENT AND ECOSYSTEM RESTORATION AND HURRICANE FLOOD PROTECTION | $40K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4433 | 236220 | X005 CONSTRUCTION OF A PAVEMENT AND GROUNDS FACILITY, MORON AB | $22K |
| Sep 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $127K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6210 | 236220 | REPLACE CHILLER AT MIDDLE HIGH SCHOOL GYM | $283K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6212 | 236220 | INSTALL PERMANENT EYE WASH STATION BLDG. 3231 | $10K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4400 | 236220 | X031 INSTALL THERMAL AND MOISTURE PROTECTION AND SOLAR SYSTEM AT | $71K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6198 | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE (MINIMUM GUARANTEE) | $5K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6193 | 236220 | SECURITY CAMERAS FOR BLDG. 1802 | $167K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6186 | 236220 | REFURBISH OFFICE SPACES BLDG 1800 | $65K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6178 | 236220 | SERVICE CALL FOR ROOF LEAK AT BUILDING 206. | $491 |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6184 | 236220 | RENOVATE BARRACKS 1778 AND 1779 | $2.2M |
| Sep 12, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0012 | 238220 | QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314 | $841K |
| Sep 11, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0015 | 236220 | THIS PROJECT IS INTENDED TO PROVIDE A RESTORATION AND MODERNIZATION OF BUILDING 110 AT MORON AB (SPAIN) | $3.7M |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C0156 | 236220 | IGF::OT::IGF P621 ACADEMIC BUILDING FOR CYBER SECURITY STUDIES BUILDING, USNA, ANNAPOLIS, MD | $65K |
| Sep 10, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0009 | 238990 | DESIGN AND BUILD PROJECT TO EXPAND THE ADMINISTRATIVE AREA OF THE CHAPEL, BUILDING 109, AND THE NEW CONSTRUCTION OF THE SAPR OFFICES THAT WILL BE ANNEXED AND CONNECTED TO THE ADMINISTRATIVE AREA WING OF THE CHAPEL, AT THE MORON AB AIR BASE (SPAIN). | $2.0M |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6166 | 236220 | X105 REPLACE WINDOW SCREENS UH BUILDINGS. | $772K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0028 | 236220 | X080 STREET LIGHTING UPGRADE | $25K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0061 | 236220 | WINDOWS REPLACEMENT OF THE ENTIRE BACHELORS ENLISTED QUARTERS, BEQ #30 IN ACCORDANCE WITH THE REQUEST OF PROPOSAL PACKAGE HEREBY INCORPORATED TO THE CONTRACT.LOCATION: NAVAL STATION ROTA, SPAIN | $3.1M |
| Sep 2, 2025 | Department of DefenseFA5575 496 ABS PK | FA557523F0045 | 236220 | QUUG 20-1011 RPR/ADD APPROACH LIGHTING SYS, RWY 02 | $103K |
| Aug 29, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY23C0018 | 237990 | DESIGN-BID-BUILD REINFORCEMENT OF EXISTING LEVEES FROM SABINE PASS TO GALVESTON BAY, PORT ARTHUR AND VICINITY JEFFERSON COUNTY, TEXAS FOR COASTAL STORM RISK MANAGEMENT AND ECOSYSTEM RESTORATION AND HURRICANE FLOOD PROTECTION | $163K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6152 | 236220 | X107 RENOVATION AND UPGRADE OF 8 GAZEBOS (BEQ) | $426K |
| Aug 26, 2025 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0322C0003 | 236220 | CMC SERVICES FOR THE MAJOR BUILDING MODERNIZATION PROJECT AT THE SILVIO J. MOLLO FEDERAL BUILDING, NEW YORK, NY | $1.6M |
| Aug 26, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB030 | 236220 | DRAGONFIRE (DF) PRIMARY FACILITIES MILCON PROJECT AT ARNOLD AFB. PLEASE SEE THE STATEMENT OF WORK (SOW) AND APPENDICES FOR PROJECT DETAILS. | $851K |
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