Federal Contractor Profile
Vinci
$1.4B obligated·706 awards·6 agencies·34 NAICS
Federal Contracts
Showing contracts 51–100 of 1,580 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 25, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0011 | 237130 | THIS PROJECT CONSISTS OF THE CONSTRUCTION OF AN EXPANSION TO THE MAIN ELECTRICAL SUBSTATION OF MORON AB, WHERE THE INCOMING COMMERCIAL ELECTRICAL LINE ENTERS THE BASE. | $3.4M |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4384 | 236220 | X006 BUILDING #8 AND #222 INTERIOR RENOVATION FOR NEPMU7 | $643K |
| Aug 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $30K |
| Aug 19, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $182K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6134 | 236220 | X100 REPAIR HANGAR DOORS AT BUILDING 5 (INSPECTION). | $32K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6130 | 236220 | HIGH PRIORITY WASTEWATER REHABILITATION | $70K |
| Aug 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $96K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6112 | 236220 | PTO X090 REPLACE ENTIRE HVAC SYTEM AT BUILDING 1960. | $333K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9000 | 236220 | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | $35K |
| Aug 11, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0146 | 811310 | EQUIPMENT SUPPORT SERVICES (ESS) SEED TASK ORDER FOR NAVAL STATION ROTA SPAIN | $1.3M |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9000 | 236220 | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | $18K |
| Aug 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $297K |
| Aug 4, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0005 | 238210 | QUUG-25-1004 RPR APRON LIGHTING GENERATORS | $539K |
| Aug 4, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0007 | 237110 | THIS PROJECT CONSISTS OF REPLACING THE REMAINING OLD CAST IRON AND PVC WATER LINES IN THE MORON AB POTABLE WATER DISTRIBUTION SYSTEM WITH NEW HIGH DENSITY POLYETHYLENE PIPES. | $694K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6104 | 236220 | REPLACE DETERIORATED LADDER AT PIER 1 | $57K |
| Jul 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0202 | 236220 | EDI AIRCRAFT PARKING APRON AT CAMPIA TURZII AIR BASE, ROMANIA | $31K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6105 | 236220 | IMPROVEMENTS/REPAIRS TO BUILDING 1960 PAVILION | $73K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6094 | 236220 | RENOVATE BARRACKS 1774, 1775, 1776, 1777 | $4.9M |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6091 | 236220 | X071 INTERNAL/EXTERNAL CORROSION RESTORATION AT BUILDING 1800. | $59K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6089 | 236220 | X069 REPAIR WAREHOUSE ROOF GUTTERS AND DOWNSPOUTS AT BUILDING 55. | $88K |
| Jul 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $193K |
| Jul 18, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $120K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6072 | 236220 | X070 REPAIR ROOF AT BUILDING 8. | $638K |
| Jul 14, 2025 | Department of DefenseFA5575 496 ABS PK | FA557522F0019 | 236220 | REPAIR SOUTH PERIMETER FENCE | $339K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0033 | 236220 | OPTION PERIOD 04 | $23K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6051 | 236220 | X068 ASPHALT REPAIRS IN DRIVEWAY AT 11 HOUSING UNITS. | $230K |
| Jul 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6053 | 236220 | X095 REPAIR AND UPGRADE MONACO SYSTEM ANTENNA, PUERTO GATE. | $81K |
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6047 | 236220 | X092 REMOVE ASBESTOS PIPE IN BUILDINGS 65, 177, 133 AND 1525 | $65K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9003 | 236220 | P695 JOINT MOBILITY CENTER | $373K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6037 | 236220 | X094 INSTALL GLASS SHOWER DOORS AT 6 HOUSING UNITS | $12K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6033 | 236220 | X068 ASPHALT REPAIRS IN DRIVEWAY AT 11 HOUSING UNITS. | $230K |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6030 | 236220 | X065 ROOF LEAKS REPAIRS AT 20 HOUSING UNITS. | $766K |
| Jun 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $180K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6019 | 236220 | X066 REPAINT MARKINGS ON THE AIRFIELD (3RD PART) | $441K |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6018 | 236220 | X091 MINOR WORKS TO REPAIR POTABLE WATER SYSTEM DISTRIBUTION | $104K |
| Jun 9, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $16K |
| Jun 9, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $171K |
| Jun 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $1.2M |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6011 | 236220 | REPLACE SEWAGE LIFT STATION #15 SEWER PIPE | $960K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6002 | 236220 | LOCALIZED MAINTENANCE AND REPAIR PLAN ROADS FY25 | $355K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6001 | 236220 | INSTALL INTERIOR FENCED AREA AT BLDG. 603 | $20K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6007 | 236220 | REPAIR ROOF BUILDING 1963 | $66K |
| Jun 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127818C0009 | 236220 | CONSTRUCT JAHVH NEW BED TOWER | $7.7M |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9003 | 236220 | P695 JOINT MOBILITY CENTER | $22K |
| May 29, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525F0007 | 236220 | QUUG251011 RPR STEAM LINES F2000 | $193K |
| May 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4130 | 236220 | X051 RIO SALADO BRIDGE REPAIRS - REPAIRS SEVERELY CORRODED BRIDGE | $384K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0022 | 236220 | UPGRADE HVAC BLDG 3236 | $683K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9003 | 236220 | P695 JOINT MOBILITY CENTER | $100K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247023F9000 | 236220 | PROJECT P-810 EXPLOSIVE ORDINANCE DISPOSAL BOAT SHOP, NAVAL STATION ROTA, SPAIN CONSTRUCTION TASK ORDER | $233K |
Get Alerted Before Vinci's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free