Federal Contractor Profile
Williams Building Company, INC.
$268M obligated·160 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 351–390 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1780 | 236220 | IGF::OT::IGF UPGRADE B200 WATER HEATERS | $228K |
| Aug 10, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1796 | 236220 | IGF::OT::IGF WALK IN FREEZER RENOVATION BEDFORD | $696K |
| Aug 3, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1531 | 236220 | IGF::OT::IGF PRIMARY CARE BREAKROOM | $221K |
| Jul 29, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J1906 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $63K |
| Jul 19, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24113J0639 | 236220 | IGF::OT::IGF CORRECT MENTAL HEALTH DEFICIENCIES WARD 6B AT VA BEDFORD | $102K |
| Jul 1, 2016 | 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. | $20K |
| Jul 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3406 | 236220 | DESIGN-BUILD SERVICES FOR COMPOUND SECURITY UPGRADE PROJECT. IGF::OT::IGF | $369K |
| Jun 29, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316J2821 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $2.6M |
| Jun 23, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115J0198 | 236220 | IGF::OT::IGF UPGRADE EXTERIOR LIGHTING PROJECT #689-12-401 WEST HAVEN, CT | $425K |
| Jun 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0155 | 236220 | IGF::OT::IGF. WUHAN, CHINA. CONSULAR AFFAIR LEASE-FIT-OUT.(CA LFO). CONTRACT AWARD. | $15M |
| Jun 14, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24113J1514 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. IGF::OT::IGF | $44K |
| Jun 10, 2016 | 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 | $258K |
| Jun 10, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2352 | 236220 | RENOVATIONS SERVICES AT US CONSULATE CASABLANCA. IGF::OT::IGF | $1.8M |
| Jun 6, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316J2223 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER UPGRADE PRIMARY DISTRIBUTION | $4.1M |
| May 4, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1180 | 238220 | EMERGENCY AHU COIL REPLACEMENT IGF::OT::IGF | $21K |
| Apr 27, 2016 | 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. | $221K |
| Apr 14, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316J1788 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $1.4M |
| Apr 13, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316J1981 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR SPLIT UNITS | $413K |
| Apr 7, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J0986 | 236220 | IGF::OT::IGF | $54K |
| Mar 21, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24114J1372 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 | $22K |
| Mar 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24112J1076 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. | $42K |
| Mar 7, 2016 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314J3914 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $25K |
| Mar 1, 2016 | Department of Veterans Affairs631-LEEDS | VA24116J0809 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 2 | $130K |
| Feb 18, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1910 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $100K |
| Feb 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1907 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $100K |
| Feb 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1909 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $100K |
| Feb 10, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $93K |
| Feb 9, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F0639 | 236220 | HVAC REPAIR PROJECT. IGF::OT::IGF | $76K |
| Feb 9, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1906 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 1 | $100K |
| Feb 5, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J0447 | 236220 | IGF::OT::IGF TASK ORDER FOR REPLACING DIALYSIS REVERSE OSMOSIS SYSTEM AT THE VAMC, PROVIDENCE, RI | $3K |
| Jan 29, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F2100 | 236220 | IGF::OT::IGF REPAIR OF FAN COIL SYSTEM | $10K |
| Jan 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1209 | 236220 | IGF::OT::IGF RELOCATE MENTAL HEALTH A&B UNITS, BUILDING 206 | $31K |
| Jan 7, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F3394 | 236220 | IGF::CT::IGF PRETORIA FIRE ALARM | $16K |
| Nov 13, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J0447 | 236220 | IGF::OT::IGF TASK ORDER FOR REPLACING DIALYSIS REVERSE OSMOSIS SYSTEM AT THE VAMC, PROVIDENCE, RI | $2K |
| Nov 13, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J0033 | 236220 | IGF::OT::IGF TASK ORDER FOR RENOVATING OUTPATIENT MENTAL HEALTH CLINIC WING 3B FOR VAMC, PROVIDENCE, RI | $25K |
| Nov 6, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J0447 | 236220 | IGF::OT::IGF TASK ORDER FOR REPLACING DIALYSIS REVERSE OSMOSIS SYSTEM AT THE VAMC, PROVIDENCE, RI | $4K |
| Nov 4, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314J3914 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC | $7K |
| Nov 3, 2015 | Department of Veterans Affairs523-BOSTON | V523C07064 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. | $8K |
| Oct 29, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS01P12BZC0012 | 236220 | DESIGN-BUILD OF NEW LAND POINT OF ENTRY, MILLTOWN, MAINE. | $98K |
| Oct 22, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24113J1900 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. RENOVATE INTERIOR SPACESS FOR THE OUT-PATIENT PHARMACY VAULT IN BUILDING 3, VAMC BROCKTON, MA. | $18K |
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