Award search
Awards for “WEIL CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AG83D5C140002 | WEIL CONSTRUCTION INC | Department of Agriculture | $105.35K | 2014-06-20 | 2014-09-30 | 236220 | IGF::CL::IGF SANDIA WAREHOUSE RECONSTRUCTION BATHROOM AND MISC. DEFERRED MAINT. |
| W912PP17P0081 | WEIL CONSTRUCTION INC | Department of Defense | $105.05K | 2017-09-14 | 2018-01-31 | 238390 | IGF::OT::IGF REPAIR DREN IN MULTIPLE RV FACILITIES |
| W912PP14P0159 | WEIL CONSTRUCTION INC | Department of Defense | $103.59K | 2014-09-27 | 2015-01-27 | 238390 | IGF::OT::IGF BUILDING 20219 OFFICE UPGRADES, KAFB |
| AG8379C170015 | WEIL CONSTRUCTION INC | Department of Agriculture | $102.91K | 2017-07-03 | 2018-05-31 | 238990 | IGF::OT::IGF JEMEZ DWELLINGS KITCHEN REMODEL&WINDOW REPLACEMENT |
| 47PH0920F0024 | WEIL CONSTRUCTION INC | General Services Administration | $99.61K | 2020-03-02 | 2020-08-21 | 236220 | RENOVATION OF OFFICE SPACE, FORT WORTH FEDERAL CENTER 501 FELIX ST BLDG 24 76115 |
| W912PP15P0120 | WEIL CONSTRUCTION INC | Department of Defense | $98.38K | 2015-09-23 | 2016-01-29 | 238390 | IGF::OT::IGF BUILDING 424 REPAIR 1ST FLOOR RESTROOMS, KIRTLAND AIR FORCE BASE, NM |
| 47PH0921F0036 | WEIL CONSTRUCTION INC | General Services Administration | $96.65K | 2021-05-28 | 2022-01-07 | 236220 | REFRESH US MARSHAL SERVICE SUITE WITH NEW CARPET AND PAINT UPDATE BREAK ROOM AT MAHON FEDERAL BUILDING 1205 TEXAS STREET LUBBOCK TEXAS |
| 47PH0620F0020 | WEIL CONSTRUCTION INC | General Services Administration | $95.09K | 2020-03-20 | 2021-08-10 | 236220 | NM18-014-PARKING LOT CONSTRUCTION PROCUREMENT-CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIAL, SUPERVISION, LABOR TO PERFORM RENOVATIONS FOR THE ICE PARKING LOT LOCATED AT 4451 WATSON DRIVE, SE, ALBUQUERQUE, NM 87106. |
| W912PP16P0097 | WEIL CONSTRUCTION INC | Department of Defense | $93.91K | 2016-09-22 | 2018-05-07 | 238390 | IGF::OT::IGF BUILDING 20602 FIELD INSPECTOR SHOWER&SIGN, KAFB |
| FA251726FC017 | WEIL CONSTRUCTION INC | Department of Defense | $93.13K | 2026-04-10 | 2026-07-09 | 236220 | REPAIR BUILDING 1143 SEWER LINES - PHASE II |
| 47PJ0018P0235 | WEIL CONSTRUCTION INC | General Services Administration | $92.9K | 2018-09-27 | 2019-03-27 | 236220 | IGF ::OT::IGF - ASPINALL COURTHOUSE FALL PROTECTION AND DOOR PROJECT - 400 ROOD AVE. GRAND JUNCTION COLORADO 81501 |
| FA461326F0014 | WEIL CONSTRUCTION INC | Department of Defense | $92.39K | 2026-01-05 | 2026-07-08 | 236220 | CHIMNEY REPAIR B223, B228, AND B238 |
| 140R4018C0029 | WEIL CONSTRUCTION INC | Department of the Interior | $91.71K | 2018-09-12 | 2019-03-04 | 238190 | IGF::CF::IGF CABALLO PLATFORMS |
| FA302022F0193 | WEIL CONSTRUCTION INC | Department of Defense | $91.68K | 2022-08-30 | 2023-03-20 | 238990 | REPAIR FLOOR WITH CORROSION RESISTANT COVERING, B2412 |
| 47PH1118F0010 | WEIL CONSTRUCTION INC | General Services Administration | $91.1K | 2018-07-09 | 2018-12-03 | 236220 | LABOR SUPERVISION MATERIALS AND EQUIPMENT NECESSARY TO INSTALL RETROFIT LIGHTING KITS REPLACING FLUORESCENT WITH LED. |
| 47PJ0019C0036 | WEIL CONSTRUCTION INC | General Services Administration | $90.6K | 2019-05-31 | 2019-10-31 | 236220 | INSTALLATION OF SECOND ENTRY DOOR IN FEDERAL OFFICE BUILDING FOR SECURITY PURPOSES. |
| 1333ND26FNB190097 | WEIL CONSTRUCTION INC | Department of Commerce | $87.18K | 2026-08-01 | 2026-10-31 | 236220 | OU19-FY26-291-NEW BUILDING 2 & BUILDING 81 DRAINAGE CORRECTION |
| W912PP12P0193 | WEIL CONSTRUCTION INC | Department of Defense | $86.92K | 2012-09-24 | 2012-11-23 | 238220 | BLG 497&472 REPAIR HVAC&ACCESS CONTROL AT KIRTLAND AFB |
| W912PP11P0176 | WEIL CONSTRUCTION INC | Department of Defense | $86.85K | 2011-09-08 | 2011-10-31 | 238350 | BLDG 201, CONSTRUCT RESTROOM, KAFB |
| W912PP17P0051 | WEIL CONSTRUCTION INC | Department of Defense | $86.48K | 2017-07-11 | 2017-10-13 | 236220 | IGF::OT::IGF BLDG 66048 REPAIR RDS FRONT OFFICE, KAFB |
| W911RZ21F0015 | WEIL CONSTRUCTION INC | Department of Defense | $84.72K | 2021-04-10 | 2022-01-31 | 236220 | DPT18-013 CNS, INSTALL SHORE POWER |
| W912PP14P0074 | WEIL CONSTRUCTION INC | Department of Defense | $83.68K | 2014-08-26 | 2015-01-30 | 238390 | IGF::OT::IGF COCHITI VISITORS CENTER AND ADMINISTRATIVE BUILDING |
| FA461322F0048 | WEIL CONSTRUCTION INC | Department of Defense | $82.37K | 2022-04-14 | 2022-07-15 | 236220 | BLD 208 CEILING TILE REPLACEMENT |
| FA251726F0006 | WEIL CONSTRUCTION INC | Department of Defense | $82.2K | 2026-04-08 | 2026-08-30 | 236220 | REPLACE THE CURRENT NORTH GATE SWING GATES AND ADD REDUNDANT SLIDING CANTILEVER GATES AT PETERSON SFB, CO DUE TO PRIOR VEHICLE COLLISION DAMAGE. |
| FA461325F0059 | WEIL CONSTRUCTION INC | Department of Defense | $81.41K | 2025-09-29 | 2026-06-22 | 236220 | STATIC DISPLAY REPAINT |