Vendor, West Fargo, ND
MDM Construction LLC
UEI J96QTKC5KVD4, CAGE 5B1A9
114 awards and $75,104,319 obligated between January 3, 2024 and September 11, 2026, 93% under full and open competition, against 8.0 offers on average where reported. 92 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $69,117,299 |
| U.S. Fish and Wildlife Service | $2,394,832 |
| Indian Health Service | $1,640,405 |
| Department of the Air Force | $1,075,950 |
| Department of the Army | $875,833 |
| Public Buildings Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $73,394,185 |
| Painting and Wall Covering ContractorsNAICS 238320 | $1,370,117 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $252,785 |
| Landscaping ServicesNAICS 561730 | $74,009 |
| Wood Kitchen Cabinet and Countertop ManufacturingNAICS 337110 | $20,420 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $6,738 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | -$13,933 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 106 |
| Competed Under SAP | 6 |
| Not Available for Competition | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 31 |
| Small Business Set Aside - Total | 9 |
| Sdvosb Sole Source | 2 |
| Delivery Order | 85 |
| Definitive Contract | 16 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PN: 636-26-504 Correct Site Deficiencies (GI) 36C263-26-AP-1758
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 236220Grand Island, NE36C26326R0046Awarded to MDM Construction LLC for $1,059,225
Posted Aug 204 publications - Jib Crane and Lift - Fergus Falls, MN
US Fish and Wildlife Service, Fws, Construction A/E Team 2
Award noticeSmall businessNAICS 236220Fergus Falls, MN140FC226Q0022Awarded to MDM Construction LLC for $115,450
Posted Jun 292 publications - South Dakota National Guard Multiple Award Task Order Contract (MATOC) for Construction
Department of the Army, W7N0 Uspfo Activity Sdang 114
Award noticeSmall businessNAICS 236220Sioux Falls, SDW50S9626DA014Awarded to MDM Construction LLC for $25,000,000
Posted May 29 - 656-20-130, Repair Building 50 Basement Kitchen 36C26326C0022 PO; 656C0058
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSB sole sourceNAICS 236220St. Cloud, MN36C26326B0009Awarded to MDM Construction LLC for $2,878,845
Posted Feb 265 publications - Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service
US Fish and Wildlife Service, FWS Southwest Regional Office
Award noticeNAICS 236220Zimmerman, MN140FC225R0024Awarded to MDM Construction LLC for $275,365
Posted Sep 24, 2025 - Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service
US Fish and Wildlife Service, Fws, Gaoa
Award noticeNAICS 236220Crosby, NDMATOC-RFQ44024421Awarded to MDM Construction LLC for $239,600
Posted Sep 24, 2025 - #568-21-701 EHRM Infrastructure Upgrades Construction Fort Meade, SD
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220South Dakota36C77625B0015Awarded to MDM Construction LLC for $22,968,940
Posted Sep 22, 20257 publications - VHA Construction Project - EHRM Tier Two Infrastructure Upgrades at Fargo VAMC - Project # 437-21-210 Fargo, ND
Department of Veterans Affairs, Pcac
Award noticeSDVOSBNAICS 236220Fargo, ND36C77625B0014Awarded to MDM Construction LLC for $13,900,600
Posted Sep 15, 202513 publications - 437-23-103, Update Wing 4B 36C26325C0058; PO# 437C50122
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 236220North Dakota36C26325B0009Awarded to MDM Construction LLC for $1,398,985
Posted Jun 25, 20253 publications - 618-25-205 Replace Playground Equip 36C263-25-AP-2447
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 236220Minneapolis, MN36C26325B0003Awarded to MDM Construction LLC for $86,492
Posted Jun 10, 202510 publications - PN: 568-25-105, Bldg. 145 Education Room 108 Ceiling Refresh {FM} 36C26325P0596
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 236220Hot Springs, SD36C26325Q0480Awarded to MDM Construction LLC for $21,950
Posted Apr 17, 20254 publications - GAOA - Medicine Lake NWR Exterior Rehab Construction Work
US Fish and Wildlife Service, Fws, Gaoa
Award noticeSmall businessNAICS 236220Medicine Lake, MT140FGA25R0007Awarded to MDM Construction LLC for $460,325
Posted Apr 10, 20252 publications
Awards
The 100 largest of 114 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77625C0109Definitive Contract, September 18, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | PcacDepartment of Veterans Affairs | Ehrm Infrastructure Upgrades Construction Project at the Fort Meade Vamc Located in Fort Meade, SDNAICS 236220, PSC Z2DA | $22,875,608 |
| 36C77625C0068Definitive Contract, September 15, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | PcacDepartment of Veterans Affairs | Ehrm Tier Two Infrastructure Upgrades at Fargo Vamc - Project # 437-21-210 Fargo, NDNAICS 236220, PSC Y1DA | $13,841,359 |
| 36C26324N0770Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | 656-19-309 Construct/Replace B50 Mep Systems Basement-StcNAICS 236220, PSC Y1DA | $6,102,046 |
| 36C26324N0794Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | Project: 656-18-293 Upgrade Surveillance and Duress Systems - Campus Wide (Construction) at the St. Cloud, MN VamcNAICS 236220, PSC Z1DA | $5,316,730 |
| 36C26324N0634Delivery Order, May 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | Project 437-22-101, Refurbish Elevators and Replace ControlsNAICS 236220, PSC Z1DA | $4,781,556 |
| 36C26324N0598Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | MN Construction Matoc Pn: 656-14-247 Repair Structural Foundations B4, 7, 59 for the St. Cloud Vahcs)NAICS 236220, PSC Z1DA | $4,455,056 |
| 36C26326C0022Definitive Contract, February 26, 2026, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | 656-20-130, Repair Building 50 Basement Kitchen, ST Cloud, MNNAICS 236220, PSC Y1DA | $2,981,428 |
| 75H70124C00035Definitive Contract, September 10, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Div of Engineering SVCS - SeattleIndian Health Service | Lower Brule Indian Health Center Pharmacy Renovation 601 Gall Street Lower Brule, SD 57548NAICS 236220, PSC Y1DA | $1,640,405 |
| 36C26325C0058Definitive Contract, June 25, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | 437-23-103, Update Wing 4BNAICS 236220, PSC Y1DA | $1,470,238 |
| 36C26324N0410Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | Pn: 438-22-104, Improve Morgue Finishes (Sf) 36C26319D0065 36C26324N0410NAICS 236220, PSC Z1DA | $1,060,366 |
| 36C26326C0051Definitive Contract, August 20, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | 636-26-504, Correct Grand Island Safety and Access DeficienciesNAICS 236220, PSC Z1DA | $1,059,225 |
| 140FGA25F0012Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Fws, GaoaU.S. Fish and Wildlife Service | Ne-Rainwater BSN MND-COLD Storage BLDGNAICS 236220, PSC Y1AA | $996,600 |
| 36C26322N1011Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pn: 568-14-110 Renovate and Consolidate Inpatient Functions for Building 113, Fort Meade, SD Vamc Modification P00004NAICS 236220, PSC Z1DA | $534,248 |
| 36C77621C0113Definitive Contract, January 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | PcacDepartment of Veterans Affairs | The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will ResNAICS 236220, PSC Y1DZ | $490,054 |
| 140FGA25F0011Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Gaoa - Medicine Lake NWR Exterior Rehab Construction WorkNAICS 236220, PSC Y1AA | $481,086 |
| FA460025F0079Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 24 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | Seed Project 1 Under the Macc.NAICS 236220, PSC Z2QA | $471,299 |
| 36C26325C0026Definitive Contract, March 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | 437-24-105 Correct Awe Boiler Plant Findings Fargo, NDNAICS 236220, PSC Y1DA | $466,071 |
| 36C26321N1018Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | Eo 14042 PN#438-19-101, Renovate Lab for Surgical PRE-OP (Sf) at the Royal C Johnson VA Medical Center Located in Sioux Falls, Sd. P00012 - NAICS 236220, PSC Z1DA | $461,738 |
| 36C77623C0028Definitive Contract, February 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | PcacDepartment of Veterans Affairs | The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will ResNAICS 236220, PSC Y1DA | $433,695 |
| 36C26324N0447Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | Project:437-22-109 Honeywell Bas Conversion (Construction) at the Fargo, ND VamcNAICS 236220, PSC Z1DA | $386,325 |
| 36C26322N1024Delivery Order, October 31, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | Modification P00002 Incorporates Changes Related to RFP 1, 2, 4, and 5. Extend the Contract Completion Date Until January 4, 2027.NAICS 236220, PSC Z1DA | $353,499 |
| 36C26321N0936Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Network Contract Office 23Department of Veterans Affairs | Mod P00007 Is for 7 Cops in the Amount of $177,627.78. No Additional Days Granted with This Change.NAICS 236220, PSC Y1AZ | $350,782 |
| 36C26324N0684Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | 437-23-110 Replace Sprinkler MainsNAICS 236220, PSC Z1DA | $315,990 |
| 140FC225F0023Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Radial Gate ReplacementNAICS 236220, PSC Y1AA | $284,702 |
| 140FC225F0007Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Water Control Structure Rehab - MNNAICS 236220, PSC Z2AZ | $274,184 |
| 36C77622C0072Definitive Contract, January 28, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | PcacDepartment of Veterans Affairs | The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will ResNAICS 236220, PSC Y1AZ | $259,152 |
| 36C26324C0083Definitive Contract, September 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Install Natural Gas Pipeline for Laundry FacilityNAICS 237120, PSC Z1DA | $252,785 |
| 140FGA25F0060Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Nd-Crosby Wmd-Emergency Storm Repair of Office and Housing Exterior Walls, Roof, Soffit, and WindowsNAICS 236220, PSC Y1AA | $239,600 |
| 36E77619C0059Definitive Contract, December 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisition Business ServiceDepartment of Veterans Affairs | The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will ResNAICS 236220, PSC Y1DA | $225,668 |
| FA465924F0021Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Base Wide Protective Coatings. Five Protective Coatings Projects, Please See List of Attachments for Statements of Work.NAICS 238320, PSC Z2LB | $216,246 |
| FA465925F0015Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Base Wide Protective Coatings. Four Protective Coatings Projects, Please See List of Attachments for Statements of Work.NAICS 238320, PSC Z1AZ | $205,984 |
| 36C26321N0428Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | 438-19-301 Renovate Auditorium for Prosthetics and Old Chapel for New Auditorium Task Order P00009NAICS 236220, PSC Z1DA | $164,926 |
| FA465926F0008Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | FY26 Spring Striping and Signs Protective CoatingsNAICS 238320, PSC Z1AZ | $141,892 |
| W91QF425FA113Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Repair/Replace Paint Soffits and FaciaNAICS 238320, PSC Z2JZ | $115,501 |
| 140FC226P0046Purchase Order, June 29, 2026, Competed Under SAP, 4 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Jib Crane and Lift - Fergus Falls, MNNAICS 236220, PSC Y1PZ | $115,450 |
| 36C26324N0395Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | PN 437-22-111 Repair Sewer Line for the Fargo VahcsNAICS 236220, PSC Z1DA | $106,269 |
| W91QF426FA116Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint Porch and Restoration at B226NAICS 238320, PSC Z2JZ | $96,301 |
| W91QF426FA115Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint Porch Restoration at B221NAICS 238320, PSC Z2JZ | $94,318 |
| W91QF426FA117Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint Porch Restoration at B196NAICS 238320, PSC Z2JZ | $91,960 |
| 36C26324N0397Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | 437-23-170, Correct Fire Extinguisher CabinetsNAICS 236220, PSC Z1DA | $88,450 |
| W91QF425FA147Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Reference Bid SheetNAICS 238320, PSC Z2JZ | $80,943 |
| 36C26325C0032Definitive Contract, February 26, 2025, Not Available for Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Award for Fire Main Break at Fargo VamcNAICS 236220, PSC Z1DA | $75,000 |
| 36C26324N0586Delivery Order, April 30, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Emerald Ash Borer Treatment, Tree Trimming and Tree Removal Services for the Sioux Falls VA Health Care SystemNAICS 561730, PSC S208 | $74,009 |
| W91QF424F0241Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint Requirement - Base YearNAICS 238320, PSC Z2JZ | $67,271 |
| FA465925F0023Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and AdNAICS 238320, PSC Z1AZ | $66,605 |
| W50S8824F0008Delivery Order, June 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W7NT Uspfo Activity Ndang 119Department of the Army | Building 400 RenovationNAICS 236220, PSC Y1BZ | $58,948 |
| W91QF424F0242Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint B-55 Exterior and PorchNAICS 238320, PSC Z2JZ | $58,356 |
| W50S9625FA012Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W7N0 Uspfo Activity Sdang 114Department of the Army | The Project Consists of Installation of Strom Drain Drop Inlet and Curb and Gutter Building #13, Project No. Luxc25451, South Dakota Air NatNAICS 236220, PSC Z2JZ | $51,420 |
| W91QF424F0243Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | B-55 Paint Exterior PorchNAICS 238320, PSC Z2JZ | $51,040 |
| 36C26324N0569Delivery Order, April 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | PN 568A4-24-214 Const - Pharmacy Magnetic Locks Building 12 & Replace Building 6 Receiving DoorNAICS 236220, PSC Z1DA | $43,927 |
| FA465925F0022Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | - Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and NAICS 238320, PSC Z1AZ | $37,925 |
| FA465924F0026Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Contractor Shall Remove Wallpaper, Patch, Prime, Skim and Texture Then Paint Initial and Second Coat on Walls and Doors/Door Frames and AssoNAICS 238320, PSC Z1AZ | $34,840 |
| W91QF425FA052Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Repair and Repaint Exterior of Building and Chapel DoorsNAICS 238320, PSC Z2JZ | $33,649 |
| W91QF424F0139Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Paint and Repair Vip Entrance at B-132NAICS 238320, PSC Z2JZ | $30,163 |
| 36C26323N0317Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | Mod P00002 - Modification to Contract for Existing Conditions.NAICS 236220, PSC Z1DA | $29,931 |
| FA465925F0024Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | -Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and ANAICS 238320, PSC Z1AZ | $27,467 |
| FA462524F0040Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision and Services Necessary to PNAICS 238320, PSC Z1AZ | $26,841 |
| FA462524F0033Delivery Order, June 19, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $25,624 |
| FA462524F0041Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision and Services Necessary to PNAICS 238320, PSC Z1AZ | $24,855 |
| 36C26325P0596Purchase Order, April 10, 2025, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Pn: 568-25-105, Bldg. 145 Education Room 108 Ceiling Refresh, Fort Meade, SD (Ntp Issued for 06/30/2025)NAICS 236220, PSC Z1DA | $21,950 |
| 36C26324C0084Definitive Contract, September 4, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Countertop InstallationNAICS 337110, PSC N071 | $20,420 |
| 36C26322N0995Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | 568-22-206 Repair Storm Damage - Mod P00002NAICS 236220, PSC Z1DA | $17,134 |
| FA465925F0058Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | -Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and ANAICS 238320, PSC Z1AZ | $15,663 |
| FA465926F0012Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Building 202/203 Interior Office/Hallway Painting Rooms-129,132,134NAICS 238320, PSC Z1AZ | $14,967 |
| W91QF425FA168Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Reference SowNAICS 238320, PSC Z2JZ | $13,798 |
| W91QF424F0290Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | B-635 Basketball Powerwash/Repaint/RestripeNAICS 238320, PSC Z2JZ | $10,437 |
| FA462524F0028Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $10,313 |
| W91QF426FA073Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Reference Bid SheetNAICS 238320, PSC Z2JZ | $9,890 |
| FA462524F0034Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $9,781 |
| FA465925F0059Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Protective Coatings at Outdoor Recreation (Odr), Building 621NAICS 238320, PSC Z1AZ | $8,772 |
| FA465925F0025Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | -Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and ANAICS 238320, PSC Z1AZ | $8,115 |
| FA465924F0032Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Contractor Shall Remove Wallpaper, Patch, Prime, Skim and Texture Then Paint Initial and Second Coat on Walls and Doors/Door Frames and AssoNAICS 238320, PSC Z1AZ | $7,861 |
| FA465926F0010Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Protective Coatings - Dfac Offices Bldg. 315 Interior Office Painting Rooms-109,110,111,113,114,115,116,129,130,134NAICS 238320, PSC Z1AZ | $7,813 |
| FA462524F0014Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Paint Building 604 and Building 509 Spirit Conference Room.NAICS 238320, PSC Z1AZ | $7,715 |
| FA465926F0011Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Paint Cac Offices B202/Hallway B203 Interior Office/Hallway Painting Rooms-129,132,134NAICS 238320, PSC Z1AZ | $7,506 |
| 36C26326P0066Purchase Order, November 5, 2025, Not Available for Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Condenser Repair for the St. Cloud VA Health Care SystemNAICS 238220, PSC J043 | $6,753 |
| W91QF425FA166Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Reference Bid SheetNAICS 238320, PSC Z2JZ | $6,570 |
| FA462524F0038Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $6,106 |
| 36C26322N0425Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 23Department of Veterans Affairs | P00003 - Changes to Valve Assemblies and Time Extension of 120 Calendar Days.NAICS 236220, PSC Z1DA | $5,633 |
| W91QF426FA085Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft LeavenworthDepartment of the Army | Reference Bid SheetNAICS 238320, PSC Z2JZ | $5,492 |
| FA462524F0039Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $3,667 |
| 36C26323N1016Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pn: 568A4-23-210, Repair Various Roofs (Hs) 36C26319D0065 36C26323N1016 P00002 - Rea for RFI #1.11NAICS 236220, PSC Z1DA | $3,228 |
| 140FHR25F0005Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Fws, Hurricane & RecoveryU.S. Fish and Wildlife Service | Nd-Garrison Dam Nfh-Repair Roof Main BLDNAICS 236220, PSC Y1AA | $3,210 |
| FA462524F0042Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Vehicles, Rental Equipment, Tools, Materials, Supervision, Other Items and Services NNAICS 238320, PSC Z1AZ | $2,499 |
| FA465924F0034Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and AdNAICS 238320, PSC Z1AZ | $2,134 |
| FA462523F0092Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $2,043 |
| FA465925F0026Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | FA4659 319 Cons PKDepartment of the Air Force | -Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and ANAICS 238320, PSC Z1AZ | $765 |
| 36C26319N1137Delivery Order, March 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | Mod P00009 - Extend the Period of Performance by 278 Calendar Days from August 27,2023 to May 31, 2024. PN#438-18-102NAICS 236220, PSC Z1DA | $0 |
| 36C26322N0888Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Network Contract Office 23Department of Veterans Affairs | Pn: 656-12-181 Replace Building 29 Windows for the St. Cloud Vahcs. Mod P00003 Extend Contract Completion Date from 7/23/2024 to 9/20/2024 aNAICS 236220, PSC Z1DA | $0 |
| 36C26323N0611Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 23Department of Veterans Affairs | Modification to Issue Ntp.NAICS 236220, PSC Z1DA | $0 |
| 47PJ0023P0063Purchase Order, January 31, 2024, Competed Under SAP, 5 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Extend Pop by 29 Days from 2/1/24 to 3/1/24NAICS 236220, PSC Z2AA | $0 |
| FA462523F0030Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Lift Suspension of Work.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0046Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0049Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0060Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0098Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0099Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| FA462523F0114Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources | FA4625 509 Cons CCDepartment of the Air Force | Issue Notice to Proceed.NAICS 238320, PSC Z1AZ | $0 |
| 140F0822D0074March 13, 2026, Full and Open Competition After Exclusion of Sources, 139 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability NAICS 236220, PSC Y1AA | $0 |
| 140FGA23D0113February 13, 2024, Full and Open Competition After Exclusion of Sources, 118 offers | Fws, GaoaU.S. Fish and Wildlife Service | Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest ServiceNAICS 236220, PSC Y1AA | $0 |
- Places of performance
- North DakotaSouth DakotaMissouriKansasMinnesotaNebraskaMontana
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesZ1DA Maintenance Of Hospitals And InfirmariesY1AA Construction Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsY1AZ Construction Of Other Administrative Facilities And Service Buildings
- Transactions
- 215 across 114 awards