Federal Contractor Profile
Williams Building Company, INC.
$268M obligated·160 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2085 | 236220 | IGF::OT::IGF CONNECTION OF PROPANE TO DIETETIC KITCHEN EQUIPMENT INCLUSIVE OF FIRE SUPPRESSION INSTALLATION | $43K |
| Sep 21, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0190 | 236220 | WINDOWS IGF::OT::IGF | $704K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $42K |
| Aug 29, 2017 | 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 | $5.0M |
| Aug 22, 2017 | Department of DefenseW2SD ENDIST NEW YORK | W912DS17C0004 | 238190 | IGF::OT::IGF ALL WORK INCLUDE REMOVAL OF HAZARDOUS MATERIAL | $1.9M |
| Aug 18, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1866 | 236220 | IGF::OT::IGF:: TASK ORDER FOR WEST HAVEN BEI CORRECTION | $1.3M |
| Aug 15, 2017 | 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 | $42K |
| Aug 14, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1964 | 236220 | IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA. THE PROJECT IS INTENDED TO ADDRESS CAMPUS WIDE SECURITY SYSTEMS. | $53K |
| Aug 10, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316J2223 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION | $79K |
| Jul 24, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1654 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 3 | $162K |
| Jul 20, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1796 | 236220 | IGF::OT::IGF WALK IN FREEZER RENOVATION BEDFORD | $5K |
| Jul 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $269K |
| Jun 28, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J2803 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC DEMO BUILDING 8 AND 25 | $4.0M |
| Jun 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2352 | 236220 | RENOVATIONS SERVICES AT US CONSULATE CASABLANCA. IGF::OT::IGF | $29K |
| Jun 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $44K |
| Jun 16, 2017 | 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 | $8.6M |
| May 26, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1098 | 236220 | IGF::OT::IGF TO REPLACE BUILDING 210 TV ROOM ROOF, TOGUS VAMC | $30K |
| May 24, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1964 | 236220 | IGF::OT::IGF APPROVED VACAA NRM PROJECT 523A5-13-309, SITE SECURITY INSTALLATION, BROCKTON VAMC, BROCKTON, MA. THE PROJECT IS INTENDED TO ADDRESS CAMPUS WIDE SECURITY SYSTEMS. | $364K |
| May 19, 2017 | 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 | $1.6M |
| May 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $8K |
| May 16, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J1233 | 236220 | WAREHOUSE IMPROVEMENTS JP IGF::OT::IGF | $96K |
| Apr 28, 2017 | 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. | $45K |
| Mar 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2352 | 236220 | RENOVATIONS SERVICES AT US CONSULATE CASABLANCA. IGF::OT::IGF | $12K |
| Mar 22, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J1727 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - REPLACEMENT 26KV CIRCUIT BREAKERS EAST ORANGE | $447K |
| Mar 3, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J2019 | 236220 | IGF::OT::IGF IT CLOSETS | $12K |
| Mar 2, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $2K |
| Feb 15, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $5K |
| Feb 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1530 | 236220 | IGF::OT::IGF | $144K |
| Jan 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $20K |
| Jan 12, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1780 | 236220 | IGF::OT::IGF UPGRADE B200 WATER HEATERS | $5K |
| Jan 11, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $18K |
| Dec 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $100K |
| Dec 13, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $38K |
| Nov 18, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $20K |
| Nov 8, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J2084 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $65K |
| Nov 4, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J2019 | 236220 | IGF::OT::IGF IT CLOSETS | $94K |
| Oct 19, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70113C0010 | 237130 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT TO CONSTRUCT A COMBINED HEAT AND POWER (CHP) PLANT AT THE MANCHESTER VA MEDICAL CENTER LOCATED IN MANCHESTER, NH. | $51K |
| Oct 6, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24113J1514 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. IGF::OT::IGF | $59K |
| Sep 30, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA523C17065 | 236220 | FCA SPD&HVAC REPLACEMENT | $340K |
| Sep 27, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2109 | 236220 | IGF::OT::IGF UPGRADE OR#6 PHASE 2 SICU | $1.6M |
| Sep 27, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2183 | 236220 | IGF::OT::IGF CONSTRUCTION SLEEP LAB AIR HANDLER REPLACEMENT WEST HAVEN, CT | $348K |
| Sep 26, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2118 | 236220 | IGF::OT::IGF REPLACE WAREHOUSE ROOF | $462K |
| Sep 26, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2064 | 236220 | IGF::OT::IGF TASK ORDER FOR THE PTSD CLINIC ACCESSIBLE RESTROOMS | $156K |
| Sep 26, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116C0149 | 332311 | IGF::OT::IGF INTERIOR UPGRADES FOR BUILDINGS 6&26 | $447K |
| Sep 23, 2016 | 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 | $1.4M |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1530 | 236220 | IGF::OT::IGF | $252K |
| Sep 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2352 | 236220 | RENOVATIONS SERVICES AT US CONSULATE CASABLANCA. IGF::OT::IGF | $12K |
| Sep 7, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1729 | 236220 | IGF::OT::IGF TASK ORDER FOR THE RELOCATE BULK OXYGEN PROJECT AT THE VAMC, PROVIDENCE, RI. | $396K |
| Sep 7, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1893 | 236220 | IGF::OT::IGF DIETETICS ENVIRONMENTAL UPGRADE 689-08-108 | $2.6M |
| Sep 7, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2005 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS - VCS RENOVATIONS CONSTRUCTION | $356K |
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