Federal Contractor Profile
Williams Building Company, INC.
$268M obligated·160 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N9997 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $2K |
| Sep 26, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0034 | 236220 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY SUITE SITE PREP PROJECT AT THE NORTHAMPTON VA MEDICAL CENTER (VAMC). | $786K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $498K |
| Sep 6, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1794 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 3 STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA | $334K |
| Sep 4, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0195 | 236220 | OTHER FUNCTION IGF::OT::IGF REPLACE CANTEEN FREEZER | $598K |
| Aug 31, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2109 | 236220 | IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU | $58K |
| Aug 31, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2216 | 236220 | IGF::OT::IGF INSTALLATION OF LEGIONELLA MITIGATION INFRASTRUCTURE CONSTRUCTION | $149K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $497K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $444K |
| Aug 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $843K |
| Jul 25, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS17C0004 | 238190 | IGF::OT::IGF ALL WORK INCLUDE REMOVAL OF HAZARDOUS MATERIAL | $48K |
| Jul 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4746 | 236220 | IGF: CT: IGF | $1K |
| Jun 22, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1063 | 236220 | IGF::OT::IGF:: TASK ORDER FOR THE RENOVATE SCI AND BLOOD DRAW AT THE THE VAMC, TOGUS, ME | $36K |
| Jun 19, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0082 | 236220 | IGF::OT::IGF BUILDING 15AHU | $2.4M |
| Jun 6, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J2803 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC DEMO BUILDING 8 AND 25 | $135K |
| May 7, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114J1874 | 236220 | IGF::OT::IGF VISN 1 MATOC TASK ORDER FOR NRM APPROVED PROJECT NUMBER 518-14-103, UPGRADE BATHROOMS, BUILDING 2 AND BUILDING 78, VAMC BEDFORD, MA. | $116K |
| Apr 19, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0103 | 236220 | IGF::CL::IGF RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC | $149K |
| Apr 16, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1063 | 236220 | IGF::OT::IGF:: TASK ORDER FOR THE RENOVATE SCI AND BLOOD DRAW AT THE THE VAMC, TOGUS, ME | $11K |
| Apr 3, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118C0058 | 236220 | IGF::OT::IGF FLOOD REPAIR | $100K |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $2.0M |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $1.9M |
| Mar 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $172K |
| Mar 23, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2118 | 236220 | IGF::OT::IGF REPLACE WAREHOUSE ROOF | $2K |
| Mar 20, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J2223 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION | $318K |
| Feb 28, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J1981 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR SPLIT UNITS | $123K |
| Feb 26, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2064 | 236220 | IGF::OT::IGF TASK ORDER FOR THE PTSD CLINIC ACCESSIBLE RESTROOMS | $96K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1530 | 236220 | IGF::OT::IGF | $46K |
| Jan 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3733 | 236220 | DESIGN BUILD SERVICES FOR THE RENOVATION OF A CONFERENCE ROOM AT THE US EMBASSY IN PARIS, FRANCE IGF::OT::IGF | $147K |
| Jan 22, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1063 | 236220 | IGF::OT::IGF:: TASK ORDER FOR THE RENOVATE SCI AND BLOOD DRAW AT THE THE VAMC, TOGUS, ME | $10K |
| Jan 8, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118C0015 | 236220 | IGF::OT::OGF FOR OTHER FUNCTIONS - INSTALL MED GAS | $24K |
| Jan 4, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216J3968 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER TO RENOVATE WOMEN'S HEALTH PHASE II AT THE JAMES J. PETERS DVA, BRONX, NY | $29K |
| Dec 22, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J1727 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - REPLACEMENT 26KV CIRCUIT BREAKERS EAST ORANGE | $33K |
| Dec 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $425K |
| Nov 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $459K |
| Nov 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $750K |
| Nov 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $446K |
| Nov 20, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2118 | 236220 | IGF::OT::IGF REPLACE WAREHOUSE ROOF | $121K |
| Nov 16, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1796 | 236220 | IGF::OT::IGF WALK IN FREEZER RENOVATION BEDFORD | $55K |
| Oct 23, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0039 | 236220 | IGF::OT::IGF:: TASK ORDER FOR EMERGENCY NRM REBUILD BUILDING 1 2ND FLOOR AT THE VAMC JAMAICA PLAIN CAMPUS, MA | $1.3M |
| Oct 23, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0112 | 236220 | IGF::OT::IGF NRM REBUILD | $2.9M |
| Oct 18, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2216 | 236220 | IGF::OT::IGF INSTALLATION OF LEGIONELLA MITIGATION INFRASTRUCTURE CONSTRUCTION | $8.1M |
| Oct 13, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1531 | 236220 | IGF::OT::IGF PRIMARY CARE BREAKROOM | $15K |
| Oct 3, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $20K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0291 | 236220 | DESIGN-BID-BUILD FOR COMPOUND SECURITY UPGRADE IN NICOSIA, CYPRUSIGF::OT::IGF | $21M |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4392 | 236220 | THE PURPOSE OF THIS ORDER IS TO REIMBURSE ALL ATTENDEES A STIPEND WHOM DID NOT RECEIVE AWARD FOR THE MSGQ SECURITY ADDITION. IGF::OT::IGF | $15K |
| Sep 25, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17D3054 | 236220 | IGF::OT::IGF IDIQ DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT VISN 17 | $3K |
| Sep 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4324 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A STIPEND PAYMENT FOR ATTENDING A SITE VISIT AND PRE-PROPOSAL CONFERENCE TO ATTENDEES WHOM DID NOT RECEIVE AWARD FOR THE UPGRADE OF THE MARINE SECURITY GUARD QUARTERS IN MUSCAT, OMAN. IGF::OT::IGF | $15K |
| Sep 25, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J3448 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC PROJRCT-TEMPORARY PARKING LOT AT THE JAMES J. PETERS VA MEDICAL CENTER | $69K |
| Sep 22, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2020 | 236220 | IGF::OT::IGF BEI NEWINGTON CT PROJECT #689A4-15-221 | $1.1M |
| Sep 22, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2120 | 236220 | IGF::OT::IGF EMERGENCY NRM REBUILD 4B | $3.2M |
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