Awards for “WHITING-TURNER CONTRACTING COMPANY, THE”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DR17F0130 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $1.24M | 2017-07-13 | 2018-04-27 | 236220 | IGF::OT::IGF ICC-B FURNITURE - ERSKINE HALL 1ST FL |
| 0010 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $1.22M | 2015-08-14 | 2017-12-28 | 236220 | IGF::OT::IGFF ICC-B RESTRICTED ACCESS |
| GSP0312DX0009 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | $1.1M | 2012-04-12 | 2014-06-25 | 236220 | IGF::OT::IGF AWARD FOR THE SSA OFPO SPACE RENOVATION |
| HHSN292201000001C | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Health and Human Services | $994.82K | 2009-10-30 | 2010-05-04 | 236220 | TAS::75 0838::TAS CONSTRUCTION OF OFFICE BUILDINGS |
| 0027 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $984.23K | 2016-10-28 | 2017-04-12 | 236220 | CAFE AND MARKET SPACE ICC-B IGF::OT::IGF |
| W912DR17F0193 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $957.21K | 2017-08-18 | 2018-03-30 | 236220 | IGF::OT::IGF IERSKINE HALL 1ST FLR IT CABLING |
| 0010 | WHITING-TURNER CONTRACTING COMPANY, THE | Environmental Protection Agency | $882.67K | 2016-02-05 | 2017-07-31 | 236220 | IGF::OT::IGF - CONTRACTOR SHALL INSTALL A NEW ROOFING SYSTEM IN BUILDING E AT THE U.S. EPA, RTP, NC FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK |
| 0025 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $769.28K | 2003-09-26 | 2006-11-03 | 236220 | — |
| 0001 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $738.98K | 2014-09-27 | 2017-02-28 | 236220 | IGF::OT::IGF 2900 LAB IMPROVEMENTS MRICD |
| 0003 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $718.7K | 2013-09-17 | 2014-12-24 | 236220 | TO 0003 CLOSED CIRCUIT TB ICC-B |
| 11316019P0008WHO | WHITING-TURNER CONTRACTING COMPANY, THE | Executive Office of the President | $668.21K | 2019-09-26 | 2020-08-31 | 237130 | THE INSTALLATION OF PROPERLY SIZED ELECTRICAL SYSTEMS TO SUPPORT BOTH SHERMAN PARK TENTS A AND B TO ADDRESS POWER GAPS, MITIGATE SAFETY HAZARDS, IMPROVE SYSTEM RESILIENCY AND PROVIDE CAPACITY FOR FUTURE UPGRADES OF THE ELECTRICAL INFRASTRUCTURE ON TH |
| 70US0920F3OTH0088 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | $630.46K | 2020-06-09 | 2021-06-16 | 236220 | RENOVATION TO STAIRS AT WHITE HOUSE COMPLEX |
| W912DR17F0312 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $585.69K | 2017-09-23 | 2018-09-30 | 236220 | IGF::OT::IGF ICCB UNDERGROUND STORAGE |
| GS03P11DXC0004 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | $575.19K | 2010-11-18 | 2012-03-06 | 238220 | ADDRESS SPRINKLER DEFICIENCES IN THE UTILITY BUILDING. |
| JFKC06C000041 | WHITING-TURNER CONTRACTING COMPANY, THE | John F. Kennedy Center for the Performing Arts | $571.44K | 2007-05-07 | 2008-09-13 | 236220 | ASBESTOS ABATEMENT |
| 33301125FFT0030 | WHITING-TURNER CONTRACTING COMPANY, THE | National Gallery of Art | $529.01K | 2025-09-19 | 2026-10-16 | 238990 | IDIQ MATOC FOR G-10 RENOVATIONS |
| 70US0919F3OTH0086 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | $471.26K | 2019-07-19 | 2019-07-20 | 236220 | RENOVATION SERVICES |
| 0016 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $469.33K | 2015-11-23 | 2017-08-23 | 236220 | MAIL ROOM BUILD OUT IGF::OT::IGF |
| W912DR17F0044 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $444.87K | 2017-07-18 | 2018-04-08 | 236220 | ERSKINE HALL PENTHOUSE UPGRADES IGF::CL::IGF |
| 0024 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $436.29K | 2016-09-29 | 2017-01-31 | 236220 | RENOVATION OF FLOOR BATHROOM FINISHES IGF::OT::IGF |
| 0003 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $427.34K | 2014-09-30 | 2015-10-31 | 236220 | IGF::OT::IGF REPAIR BY REPLACEMENT BUILDING 512 AIR COOLED CHILLER SYSTEM, USACAEL, FORT DETRICK-FOREST GLEN ANNEX, MARYLAND. |
| 0013 | WHITING-TURNER CONTRACTING COMPANY, THE | Environmental Protection Agency | $426.42K | 2017-08-07 | 2018-02-28 | 236220 | IGF::OT::IGF BUILDING E LAB ROOF REPLACEMENT |
| 0014 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $407.27K | 2015-09-30 | 2016-01-08 | 236220 | TASK ORDER #66 IGF::OT::IGF |
| 0012 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Defense | $340.47K | 2015-09-15 | 2015-12-27 | 236220 | PEPPER 1 FIRST FLOOR CAFE IGF::CL::IGF |
| 75D30118C02652 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Health and Human Services | $330K | 2018-08-24 | 2019-01-18 | 236220 | DESIGN PROPOSAL REIMBURSEMENT CINCINNATI PHASE II DESIGN BUILD |