Award search
Awards for “WEIL CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA251722F0031 | WEIL CONSTRUCTION INC | Department of Defense | $44.76K | 2022-01-07 | 2022-01-14 | 236220 | REPAIR BUILDING 3 ROOF |
| AG8371C140017 | WEIL CONSTRUCTION INC | Department of Agriculture | $40.88K | 2014-09-16 | 2014-11-20 | 238910 | ROSSDALE AND COBB MINE POST-CERCLA REMEDIATION WORK NEEDED ON THE CIBOLA NF. SEE ATTACHED FOR ADDITIONAL DUTY DETAILS. TOTAL COST OF CONTRACT NTE $40,872.70, PER RFQ DATED 8/28/2014. PERIOD OF PERFORMANCE 22 SEPT 2014 THRU 20 NOV 2014, SUBJECT TO CHANGE DEPENDING ON ISSUANCE OF NOTICE TO PROCEED. PLACE OF PERFORMANCE MAGDALENA RANGER DISTRICT, CIBOLA NF. FPDS CODE: IGF::OT::IGF |
| FA461321F0042 | WEIL CONSTRUCTION INC | Department of Defense | $40.7K | 2021-04-08 | 2021-09-02 | 236220 | REPAIR BUILDING 395 SHOPPETTE AUTOMATIC DOORS IN ACCORDANCE WITH STATEMENT OF WORK DATED 10 MARCH 2021. |
| 47PH0923F0044 | WEIL CONSTRUCTION INC | General Services Administration | $40.65K | 2023-07-26 | 2023-12-07 | 236220 | INSTALL MOTION SENSORS AND LED LIGHTS IN THE JM JONES FEDERAL BUILDING LOCATED AT 205 SE 5TH STREET, AMARILLO, TEXAS 79101 |
| W911RZ22F0049 | WEIL CONSTRUCTION INC | Department of Defense | $40.13K | 2022-07-12 | 2022-11-14 | 236220 | TEN21-018, SINKS, TOILETS, URINALS B8152 |
| 47PH0924F0011 | WEIL CONSTRUCTION INC | General Services Administration | $40.1K | 2024-02-08 | 2025-10-28 | 236220 | LUBBOCK BANKRUPTCY COURTROOM CARPET REPLACEMENT GEORGE MAHON FEDERAL BUILDING AND UNITED STATES COURTHOUSE 1205 TEXAS AVENUE, LUBBOCK, TEXAS 79401 |
| H9222218P0012 | WEIL CONSTRUCTION INC | Department of Defense | $40.06K | 2018-01-03 | 2018-03-12 | 541519 | CANNON AFB DMC-1500 MASTER CONTROLLER INSTALL |
| W912PP17P0100 | WEIL CONSTRUCTION INC | Department of Defense | $39.44K | 2017-09-26 | 2017-12-15 | 238990 | IGF::OT::IGF 66048 FLAG POLE&66002 DOME PAD, KAFB |
| 47PJ0023F0173 | WEIL CONSTRUCTION INC | General Services Administration | $37.38K | 2023-03-15 | 2023-05-21 | 236220 | INSTALLATION OF NEW FLOORING AND PAINTING OF WALLS, CEILINGS, DOORS, AND DOOR FRAMES IN COMMON CORRIDOR AREAS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001 |
| W912PP15P0064 | WEIL CONSTRUCTION INC | Department of Defense | $36.25K | 2015-08-07 | 2015-09-21 | 238320 | IGF::OT::IGF CLEAN&PAINT GATE SHAFT AT TWO RIVERS |
| 47PH0922F0060 | WEIL CONSTRUCTION INC | General Services Administration | $34.96K | 2022-09-07 | 2023-01-16 | 236220 | REPLACE WATER FOUNTAINS AT GEORGE BUSH FEDERAL BUILDING, AT 200 EAST WALL STREET, MIDLAND, TEXAS, 79701 |
| 47PH0619P0013 | WEIL CONSTRUCTION INC | General Services Administration | $34.46K | 2019-06-07 | 2019-09-17 | 236220 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIAL, LABOR AND SUPERVISION REQUIRED TO PERFORM WORK FOR THE DOI-OST FOR AMERICAN INDIANS (OSTAI) BUILDOUT, 2ND FLOOR OFFICE RENOVATION PROJECT LOCATED AT THE JOURNAL CENTER, BUILDING 2ND FLOOR, ROOM 228, ALBUQUERQUE, NM, PER THE REVISED SCOPE OF WORK DATED MARCH 28, 2019. ATTACHED TO AND MADE A PART HEREOF. DOCUMENTS INCORPORATED BY REFERENCE ARE: 1 CONTRACTOR WEILS CONSTRUCTION FINAL QUOTE DATED 4/22/2019, IS HEREBY ACCEPTED FOR TOTAL PROPOSAL PRICE OF $34,455.70 2. WAGE DETERMINATION NUMBER NM190044, DATED 4/5/3029.....PERIOD OF PERFORMANCE TO BE COMPLETE NO LATER THAN 9/17/2019......LIQUIDATED DAMAGES $125.00 PER DAY...... |
| 47PH0924F0019 | WEIL CONSTRUCTION INC | General Services Administration | $34.16K | 2024-02-20 | 2024-07-05 | 236220 | ADD POWER FOR US DISTRICT COURT ROOM 217. O.C. FISHER COURTHOUSE 33 E TWOHIG AVE, SAN ANGELO, TX 76903. |
| 47PJ0018P0233 | WEIL CONSTRUCTION INC | General Services Administration | $33.65K | 2018-09-27 | 2019-05-27 | 236220 | IGF::OT::IGF - TSS MULTI BUILDING WATER BOTTLE FILLING STATION PROJECT - 1929 STOUT STREET DENVER COLORADO 80294 |
| FA255025F0064 | WEIL CONSTRUCTION INC | Department of Defense | $32.55K | 2025-09-09 | 2026-01-07 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS, SUPERVISION, AND ALL OTHER ITEMS OR SERVICES NECESSARY TO REPLACE DAMAGED DOORS AT BUILDING 30 AT SCHRIEVER SPACE FORCE BASE. |
| W912PP15P0131 | WEIL CONSTRUCTION INC | Department of Defense | $31.28K | 2015-09-24 | 2015-10-23 | 541380 | IGF::OT::IGF NON DESTRUCTIVE TESTING OF OGEE PIPES, ABIQUIU, NM |
| W912J312P1057 | WEIL CONSTRUCTION INC | Department of Defense | $27.99K | 2012-09-24 | 2012-11-16 | 238110 | POLYURETHANE FLOOR SEALANT |
| 47PH0924F0017 | WEIL CONSTRUCTION INC | General Services Administration | $27.54K | 2024-05-17 | 2024-07-15 | 236220 | TEMPORARY GENERATOR INSTALLATION AND SUBMERSIBLE PUMP(S), MIDLAND FEDERAL USCH/PO TX0220MD 200 EAST WALL STREET MIDLAND, TX79701 |
| 47PH0923F0045 | WEIL CONSTRUCTION INC | General Services Administration | $27.27K | 2023-07-11 | 2023-11-08 | 236220 | MOTION SENSORS INSTALLATION IN PUBLIC AREAS OF THE GEORGE H. MAHON FEDERAL BUILDING, LOCATED AT 1205 TEXAS AVE., LUBBOCK, TX 79401. |
| 47PJ0023F0449 | WEIL CONSTRUCTION INC | General Services Administration | $27.12K | 2023-09-12 | 2024-03-01 | 236220 | UNITED STATES BANKRUPTCY COURT TRANSACTION WINDOW REPLACEMENT, COUNTERTOP MODIFICATION, AND PAINTING AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001 |
| W911RZ21F0031 | WEIL CONSTRUCTION INC | Department of Defense | $26.86K | 2021-06-30 | 2021-09-13 | 236220 | CIV19-022 CNS/RPR 3PHASE POWER FOR MOBILE MAINTENANCE SHOPS AT BUILDING 8000 |
| FA461320F0117 | WEIL CONSTRUCTION INC | Department of Defense | $26.6K | 2020-09-30 | 2021-01-27 | 236220 | REPAIR BUILDING 834 AIR HANDLER UNIT COIL IN ACCORDANCE WITH STATEMENT OF WORK DATED 15 SEP 2020. |
| 47PH0925F0036 | WEIL CONSTRUCTION INC | General Services Administration | $26.27K | 2025-06-26 | 2025-09-24 | 236220 | PLASTER REPAIRS 1ST FLOOR AND COURTROOM AT OC FISHER FEDERAL BUILDING, 33 EAST TWOHIG, SAN ANGELO, TEXAS 76903. |
| W911RZ22F0013 | WEIL CONSTRUCTION INC | Department of Defense | $25.75K | 2022-03-28 | 2022-07-22 | 236220 | PROJECT DPW21-060, CNS/RPR, INSTALL HVAC EMERGENCY SHUT-OFF SWITCHES IN MAILROOM BUILDING 1519 |
| W911RZ21F0051 | WEIL CONSTRUCTION INC | Department of Defense | $25.69K | 2021-08-09 | 2022-05-25 | 236220 | MED21-003 INSTALLATION OF SECURITY MEASURES IN TROOP HOUSING |