Federal Contractor Profile
Vinci
$2.8B obligated·2,294 awards·10 agencies·72 NAICS
Federal Contracts
Showing contracts 101–150 of 3,351 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6178 | 236220 | SERVICE CALL FOR ROOF LEAK AT BUILDING 206. | $491 |
| Sep 12, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525C0012 | 238220 | QUUG 231024 RPR SCHOOL HVAC SYSTEM, B314 | $841K |
| Sep 12, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE768 | 561210 | FIRE SYSTEM RESET AT WIESBADEN HIGH SCHOOL AND WIESBADEN ELEMENTARY SCHOOL | $11K |
| 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 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA076 | 238990 | INTEGRATE TARGETS FOR INFANTRY PLATOON BATTLE COURSE | $92K |
| Sep 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE203 | 561210 | ITALY CUSTODIAL, GROUNDS, AND PEST CONTROL SERVICES. | $16K |
| Sep 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE668 | 561210 | RELOCATE, REARRANGE, AND REMOVE BENCHES AND LOCKERS SPANGDAHLEM MS/HS. | $32K |
| Sep 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE751 | 561210 | SRM (SUSTAINMENT, RESTORATION, MODERNIZATION) FOR SPANGDAHLEM ELEMENTARY SCHOOL. | $30K |
| 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 Defense0409 AQ HQ CONTRACT | W912PB25PA074 | 238160 | PROJECT NUMBER: 42M-08642-5J REPAIR LEAKING ROOF, BUILDING 6628, STORCK BARRACKS ILLESHEIM, USAG ANSBACH, IN ACCORDANCE WITH THE SPECIFICATION IN ATTACHMENT I, DATED 11 AUGUST 2025, 42 PAGES. | $124K |
| Sep 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE765 | 561210 | SIGONELLA EMHS CHILLER REPLACEMENT | $761K |
| Sep 10, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE754 | 561210 | AUKAMM ELEMENTARY SCHOOL - DOMESTIC HOT WATER SYSTEM VALVE REPLACEMENT IN SUPPORT OF TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLAND SCHOOLS. | $12K |
| 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 10, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE753 | 561210 | KAISERSLAUTERN MIDDLE SCHOOL - REPAIR ELEVATOR AND INSTALL WHITEBOARD IN SUPPORT OF TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLAND SCHOOLS. | $11K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0050 | 811310 | REGULAR AND EMERGENCY LABOR HOURS, MATERIALS, AND FFP FOR PREVENTATIVE MAINTENANCE. | $4K |
| Sep 10, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE732 | 561210 | REPAIR UNDERFLOOR HEATING DISTRIBUTOR AT RAMSTEIN ELEMENTARY SCHOOL. | $10K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6166 | 236220 | X105 REPLACE WINDOW SCREENS UH BUILDINGS. | $772K |
| Sep 9, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE757 | 561210 | ELEVATOR REPAIR - LANDSTUHL ELEMENTARY SCHOOL | $15K |
| Sep 9, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0373 | 236220 | TYFR 22-1126 SUS/REPAIR BATHROOM B2128: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. | $108K |
| Sep 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CA008 | 238990 | CONSTRUCT SMALL AFTER ACTION REVIEW (AAR) BUILDING AT RANGE 204 | $490K |
| Sep 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE726 | 561210 | REPLACE CIRCULATION PUMP AT WIESBADEN ELEMENTARY SCHOOL | $11K |
| Sep 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE719 | 561210 | RAMSTEIN HIGH SCHOOL - ELEVATOR REPAIR IN SUPPORT OF TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLAND SCHOOLS. | $8K |
| 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 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0028 | 236220 | X080 STREET LIGHTING UPGRADE | $25K |
| Sep 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA407 | 221310 | MAINTENANCE AND REPAIR OF WATER TREATMENT PLANTS IN GRAFENWOEHR, GARMISCH, HOHENFELS AND VILSECK | $58K |
| 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 28, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25FA002 | 236220 | NEW TASK ORDER UNDER THE FY20 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) BULGARIA (BUL) MACEDONIA (MAC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), FOR THE CONSTRUCTION OF A SQUADRON OPERATIONS FACILITY, GRAF IGNATIEVO AB, BULGARIA. | $4.3M |
| Aug 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025PE034 | 333241 | CMPP MAINTENANCE PAID BY 1034 MISCELLANEOUS PAYMENT | $11K |
| 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 DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $21K |
| 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 DefenseW2SD ENDIST EUROPE | W912GB23F0209 | 236220 | REPAIR WETZEL CDC, B-8862 | $164K |
| Aug 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA059 | 238990 | PROJECT NO. 42M-08686-4J REPAIR ROOF WINDOWS, BLDGS. 618 AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $68K |
| 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 DefenseDOD EDUCATION ACTIVITY | HE125425FE646 | 561210 | INSTALL TWO CISA BRAND/ OR SIMILAR AUTOMATIC DOOR OPENERS ON THE SECOND-FLOOR BREEZEWAYS OF BUILDINGS 220 AND 216 AT SIGONELLA HIGH SCHOOL. | $47K |
| Aug 21, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0215 | 236220 | CONSTRUCT FACILITY MAINTENANCE WAREHOUSE | $59K |
| Aug 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $30K |
| Aug 20, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE681 | 561210 | REPLACE HEAT TRANSFER PUMP AT WIESBADEN MIDDLE SCHOOL | $22K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6134 | 236220 | X100 REPAIR HANGAR DOORS AT BUILDING 5 (INSPECTION). | $32K |
| Aug 19, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE687 | 561210 | REMOVE DIESEL FUEL TANK SIGONELLA ELEMENTARY SCHOOL | $26K |
| Aug 19, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $182K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6130 | 236220 | HIGH PRIORITY WASTEWATER REHABILITATION | $70K |
| Aug 18, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE174 | 561210 | REPLACE ROOM HEATING CONTROLLERS KAISERSLAUTERN HIGH SCHOOL | $6K |
| Aug 14, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE645 | 561210 | THE CONTRACTOR SHALL REPAIR THE WATER-DAMAGED GYM FLOORING IN WIESBADEN HIGH SCHOOL GYMNASIUM BUILDING 7897. | $14K |
| Aug 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0023 | 236220 | DESIGN/BUILD NKO AND DCS FACILITIES - OFFUTT AFB,NE | $96K |
| Aug 14, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE670 | 561210 | REPAIR VILSECK HIGH SCHOOL - FIRE SPRINKLER SYSTEM IN SUPPORT OF TOTAL MAINTENANCE CONTRACT FOR GERMANY, BELGIUM, AND NETHERLAND SCHOOLS. | $13K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6112 | 236220 | PTO X090 REPLACE ENTIRE HVAC SYTEM AT BUILDING 1960. | $333K |
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