Federal Contractor Profile
Weldin Construction LLC
$266M obligated·681 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 201–250 of 917 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F3794 | 236220 | ALL WORK REQUIRED FOR INSTALLATION | $1.7M |
| Oct 23, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08719FPJT56900 | 236220 | REPLACE WINDOWS, DOORS AND HVAC UNITS AT USCG SFO VALDEZ, AK PROJECT NO.: 3103662 | $32K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0393 | 236220 | RKMF 18-0044 REPAIR INTERIOR<BLDG 250B | $400K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0391 | 236220 | CONSTRUCT POWER TO SUNSHADES, ROWS 40-44, NELLIS AFB NV | $865K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486119FA237 | 236220 | REPAIR INTERIOR OF AIR TRAFFIC CONTROL TOWER. | $9K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0379 | 236220 | BUILDING 10202, 2ND FLOOR RENOVATION | $671K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0389 | 236220 | CONSTRUCT POWER TO FLIGHTLINE SUNSHADES, ROWS 31-34, NELLIS AFB | $785K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $4.6M |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0375 | 236220 | RKMF 18-0075 RPR RESTROOM AND CORRIDORS B250A | $610K |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0369 | 236220 | REPAIR SEWER LINE BLD 290 | $423K |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0376 | 236220 | RKMF 20-0125 RPR INTERVIEW RMS, AFOSI, B828 | $328K |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0358 | 236220 | UPGRADE THUNDERBIRD FLIGHTLINE ACP | $325K |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0362 | 236220 | REPAIR SFS ARMORY RKMF 20-0018 | $402K |
| Sep 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F7151 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2195 LOCATED AT JOINT BASED SAN ANTONIO-FORT SAM HOUSTON. | $4.4M |
| Sep 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0359 | 236220 | CONSTRUCTION OF FIRE STATION ACP AT NELLIS AFB | $375K |
| Sep 29, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0023 | 236220 | REPAIR GOLF APRON AREA B673 | $40K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0344 | 236220 | INSTALL JACK TESTER | $130K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486119FA237 | 236220 | REPAIR INTERIOR OF AIR TRAFFIC CONTROL TOWER. | $38K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0360 | 236220 | RKMF 20-0019 REPAIR BASE ARMORY B811 | $555K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0357 | 236220 | CONSTRUCTION OF ACP'S ALONG FLIGHTLINE AT NELLIS AFB | $189K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0336 | 236220 | RKMF 21-0079 CONSTRUCT ADDITION 422 TES B878 | $8K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0334 | 236220 | REPAIR OF WALLS AND PLUMBING IN VARIOUS ROOMS DORM 794 | $513K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0353 | 236220 | CANOPY FOR LANDINGS GATE RKMF 20-0105 | $463K |
| Sep 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0342 | 236220 | RKMF 18-0037A REPAIR RESTROOMS BLDG 848 | $234K |
| Sep 25, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0337 | 236220 | RKMF 20-0077 RPR RESTROOMS AND PLUMBING, USAFWC B620 | $917K |
| Sep 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0323 | 236220 | RENOVATE FOR OPEN STORAGE 8 WPS, BLDG 454, NELLIS AFB, NV | $282K |
| Sep 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0335 | 236220 | CONSTRUCT PARKING LOT LIGHTING, BLDG 200, NELLIS AFB NV | $243K |
| Sep 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0326 | 236220 | RKMF 20-0157 BLDG 100, REPAIR SEWER AND FLOORING | $293K |
| Sep 23, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $15K |
| Sep 23, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0322 | 236220 | RKMF 19-0146 RPR PAINT BOOTH, UTILITIES AND FIRE ALARMS B256 | $8K |
| Sep 23, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $93K |
| Sep 22, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0311 | 236220 | RKMF 19-0121 CONSTRUCT UTILITIES, JSE STORAGE FACILITY | $259K |
| Sep 21, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $50K |
| Sep 21, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $14K |
| Sep 21, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $29K |
| Sep 18, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F3794 | 236220 | ALL WORK REQUIRED FOR INSTALLATION | $2.1M |
| Sep 17, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460018FAC31 | 236220 | IGF::OT::IGF REPAIR PARKING B565 | $212K |
| Sep 15, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F3795 | 236220 | DESIGN AND BUILD A READY BUILDING TACTICAL OPERATIONS CENTER. | $4.6M |
| Sep 2, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0265 | 236220 | REROUTE SEWER FROM LEACH FIELD, B3903 CREECH AFB | $102K |
| Sep 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0241 | 236220 | RKMF 19-0046 REPAIR INTERIOR, HH-60 FTD 372ND TRS DETACHMENT 13, BLDG. 586 | $707K |
| Aug 21, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0244 | 236220 | RKMF 19-0133A REPAIR EXTERIOR AFE BACKSHOP, BLDG 124 | $487K |
| Aug 21, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0245 | 236220 | RKMF 19-0064 REPAIR ROOF, BLDG 1100 | $8K |
| Aug 20, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0243 | 236220 | RKMF 19-0133 REPAIR INTERIOR BLDG 124 | $1000K |
| Aug 20, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0206 | 236220 | SABER DESIGN FOR SEWER REPAIR BLDG 848 | $5K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4279 | 236220 | DB/DBB HUBZONE MACC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Aug 19, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0237 | 236220 | RKMF 20-0144 REPAIR INTERIOR FINISHES USAFWC, BUILDING 620 | $8K |
| Aug 17, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0222 | 236220 | RENOVATE STARBASE ACADEMY INTERIOR, BLDG 1619 | $92K |
| Aug 14, 2020 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0720F0039 | 236220 | AK-KENAI NWR SKYLINE TH VAULT TOILET | $209K |
| Aug 14, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0224 | 236220 | REPAIR SEWER BLDG 100, NELLIS AFB | $3K |
| Aug 12, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0229 | 236220 | FLIGHTLINE ACCESS CONTROL GATE CONSTRUCTION | $8K |
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