Federal Contractor Profile
Whiting-turner Contracting Company, The
$5.0B obligated·242 awards·14 agencies·9 NAICS
Federal Contracts
Showing contracts 1,801–1,843 of 1,843 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116CN0011 | 236220 | IGF::OT::IGF BOULDER CAMPUS BUILDING 3 RENOVATION (B3R) STIPEND AWARD THE B3R PROJECT CONSISTS OF THE RENOVATION OF THE BUILDING FROM ITS CURRENT MACHINE SHOP CONFIGURATION TO AN APPROXIMATE 45,000 SQUARE FEET FACILITY TO SERVE AS THE HEADQUARTERS FOR THE COMMUNICATIONS TECHNOLOGY LABORATORY (CTL) WITH PROGRAM MANAGEMENT OVERSIGHT FROM THE BOULDER DESIGN AND CONSTRUCTION DIVISION (BDCD). WHEN RE-PURPOSED, BUILDING 3 WILL HOUSE OFFICES AND DRY LABORATORIES, ACCOMMODATING COMPUTER STATIONS, SERVERS AND DESK-TOP EQUIPMENT. OFFICE SPACE WILL BE DEVELOPED IN A FLEXIBLE OPEN OFFICE ARRANGEMENT, INCLUDING MEETING ROOMS, EMPLOYEE AMENITIES, AND BUILDING SERVICE SPACES MEETING FUNCTIONAL AND CODE REQUIREMENTS TO ACCOMMODATE ITS EMPLOYEES AND ACCOMMODATE OCCASIONAL WORKSHOPS FOR REPRESENTATIVES OF THE TELECOM INDUSTRY. | $45K |
| Mar 10, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | IGF::OT::IGFF ICCB IESS | $21K |
| Mar 9, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0008 | 236220 | RENOVATION OF ERSKINE HALL - ICC-B | $17K |
| Mar 3, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 236220 | IGF::OT::IGF P1396 SOF INTEL OPS EXPANSION COMPLEX | $17K |
| Mar 3, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ICCB ROBERDEAU HALL INTERIOR RENOVATIONS | $130K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C0156 | 237130 | IGF::OT::IGF MECHANICAL AND ELECTRICAL IMPROVEMENTS | $166K |
| Mar 1, 2016 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC0510DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $912K |
| Feb 18, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0015 | 236220 | IGF::OT::IGFF PEPPER 5 CENTRUM LEV 3 N SCIF RENOVATION | $36K |
| Feb 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 236220 | IGF::OT::IGF P1396 SOF INTEL OPS EXPANSION COMPLEX | $50K |
| Feb 9, 2016 | General Services AdministrationGSA/PBS/R03 NORTH SERVICE CENTER | GSP0315AZ5010 | 236220 | IGF::OT::IGF CONTRACT AWARD OF THE VOICE MASS NOTIFICATION SYSTEM UPGRADE AT THE SOCIAL SECURITY ADMINISTRATION CAMPUS IN WOODLAWN, MD. | $105K |
| Feb 9, 2016 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC1276DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $30K |
| Feb 5, 2016 | Environmental Protection AgencyCINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) | 0010 | 236220 | IGF::OT::IGF - CONTRACTOR SHALL INSTALL A NEW ROOFING SYSTEM IN BUILDING E AT THE U.S. EPA, RTP, NC FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $883K |
| Feb 4, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0009 | 236220 | IGF::OT::IGF REPAIRS WWTP, B-4376 | $11K |
| Feb 3, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0014 | 236220 | IGF::OT::IGF P1349 SPECIAL TRAINING OPERATIONS COMPLEX | $16K |
| Feb 2, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C0156 | 237130 | IGF::OT::IGF MECHANICAL AND ELECTRICAL IMPROVEMENTS | $85K |
| Feb 2, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0008 | 236220 | RENOVATION OF ERSKINE HALL - ICC-B | $507K |
| Feb 1, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0002 | 236220 | IGF::OT::IGF 20TH CBRNE HQ FACILITY | $164K |
| Jan 21, 2016 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC0510DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $719K |
| Jan 15, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0002 | 236220 | IGF::OT::IGF 20TH CBRNE HQ FACILITY | $30M |
| Jan 12, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C0156 | 237130 | IGF::OT::IGF MECHANICAL AND ELECTRICAL IMPROVEMENTS | $131K |
| Jan 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 236220 | IGF::OT::IGFF CLOSED CIRCUIT TELEVISION (CCTV) | $2.0M |
| Jan 5, 2016 | General Services AdministrationGSA/PBS/R03 SOUTH SERVICE CENTER | GSP0313DX5017 | 236220 | IGF::OT::IGF SSA EMERGENCY PHONE (EP) / CLOSED CIRCUIT TELEVISION (CCTV) CAMERA REPLACEMENT CONSTRUCTION SERVICES TASK ORDER | $65K |
| Dec 29, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | IGF::OT::IGFF ICCB IESS | $1.5M |
| Dec 24, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008514C5212 | 236220 | BASE BID | $82K |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008514C5212 | 236220 | BASE BID | $124K |
| Dec 16, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008514C5212 | 236220 | BASE BID | $238K |
| Dec 16, 2015 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC0510DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $405K |
| Dec 11, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0012 | 236220 | PEPPER 1 FIRST FLOOR CAFE IGF::CL::IGF | $12K |
| Dec 9, 2015 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC1276DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $75K |
| Nov 25, 2015 | General Services AdministrationGSA/PBS/R03 SOUTH SERVICE CENTER | GSP0313DX5016 | 236220 | IGF::OT::IGF SSA OPERATIONS CONTROL CENTER (OCC) / EMERGENCY RESPONSE COMMAND CENTER (ERCC) RELOCATION CONSTRUCTION SERVICES TASK ORDER | $72K |
| Nov 24, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0016 | 236220 | MAIL ROOM BUILD OUT IGF::OT::IGF | $257K |
| Nov 20, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 236220 | IGF::OT::IGF P601 ARMORY | $66K |
| Nov 18, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ICCB ROBERDEAU HALL INTERIOR RENOVATIONS | $48K |
| Nov 18, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0015 | 236220 | IGF::OT::IGFF PEPPER 5 CENTRUM LEV 3 N SCIF RENOVATION | $220K |
| Nov 17, 2015 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC0510DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $886K |
| Nov 10, 2015 | General Services AdministrationGSA/PBS/R03 NORTH SERVICE CENTER | GSP0315AZ5010 | 236220 | IGF::OT::IGF CONTRACT AWARD OF THE VOICE MASS NOTIFICATION SYSTEM UPGRADE AT THE SOCIAL SECURITY ADMINISTRATION CAMPUS IN WOODLAWN, MD. | $469K |
| Nov 4, 2015 | General Services AdministrationGSA/PBS/R03 SOUTH SERVICE CENTER | GSP0313DX5017 | 236220 | IGF::OT::IGF SSA EMERGENCY PHONE (EP) / CLOSED CIRCUIT TELEVISION (CCTV) CAMERA REPLACEMENT CONSTRUCTION SERVICES TASK ORDER | $32K |
| Nov 3, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ICCB ROBERDEAU HALL INTERIOR RENOVATIONS | $175K |
| Oct 28, 2015 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S15C6006 | 236220 | IGF::OT::IGF RENOVATION AT WALTER REED INSTITUTE OF RESEARCH (WRAIR), BUILDING 501, VACCINE PRODUCTION. | $729K |
| Oct 20, 2015 | National Gallery of ArtNATIONAL GALLERY OF ARTS | NGA14FC0510DK | 236220 | IGF::CT::IGF CONSTRUCTION SERVICES | $622K |
| Oct 13, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0009 | 236220 | IGF::OT::IGF INTEGRATED ELECTRONIC SECURITY SYSTEM | $54K |
| Oct 5, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ICCB ROBERDEAU HALL INTERIOR RENOVATIONS | $175K |
| Oct 5, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ICCB ROBERDEAU HALL INTERIOR RENOVATIONS | $348K |
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