Awards for “LG CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911QX20F0107 | LG CONSTRUCTION INC | Department of Defense | $882.43K | 2020-09-12 | 2023-09-30 | 236220 | BUILDING 4502 ELEVATOR CONSTRUCTION |
| HHSP23337004T | LG CONSTRUCTION INC | Department of Health and Human Services | $852.78K | 2017-08-17 | 2018-08-17 | 236220 | IGF::OT::IGF E3510 EXTERIOR UPGRADE AND DOOR REPLACEMENT |
| W56ZTN25F0006 | LG CONSTRUCTION INC | Department of Defense | $803.58K | 2024-12-06 | 2025-12-04 | 236220 | THIS CONTRACT FUNDS THE SNOW AND ICE REMOVAL SERVICES FOR THE EDGEWOOD AREA ABERDEEN PROVING GROUND, GRACE'S QUARTERS, AND ADELPHI LABORATORY CAMPUS. |
| W56ZTN25F0093 | LG CONSTRUCTION INC | Department of Defense | $791.05K | 2025-06-04 | 2026-05-28 | 236220 | THIS CONTRACT PROVIDES OVERHEAD DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO OVER 1,000 OVERHEAD DOORS, AND SEVERAL AUTOMATIC AND REVOLVING DOORS AT ABERDEEN PROVING GROUND, MD |
| W912DR23C0056 | LG CONSTRUCTION INC | Department of Defense | $784.3K | 2023-09-28 | 2024-10-11 | 236220 | DINFOS BATHROOMS-PHASE II. FORT MEADE, MARYLAND. CONSTRUCTION CONTRACT AWARD. |
| W56ZTN24F0012 | LG CONSTRUCTION INC | Department of Defense | $680.2K | 2023-12-08 | 2024-12-04 | 236220 | FUNDING FOR SNOW REMOVAL - APG SOUTH |
| 75P00119F37010 | LG CONSTRUCTION INC | Department of Health and Human Services | $606.1K | 2018-12-27 | 2019-10-31 | 236220 | E3549 QUAD 300 RENOVATION TO #10 |
| W91QV126FA049 | LG CONSTRUCTION INC | Department of Defense | $521.11K | 2026-04-01 | 2026-09-28 | 238320 | JBMHH PAINT IDIQ TASK ORDER TO PAINT THIRTEEN (13) AFH UNITS. |
| W56ZTN24F0193 | LG CONSTRUCTION INC | Department of Defense | $502.55K | 2024-09-26 | 2025-05-25 | 236220 | THIS TASK ORDER PROVIDES INCREMENTAL FUNDING FOR THE OVERHEAD DOOR SERVICES BASE YEAR AT ABERDEEN PROVING GROUND, MARYLAND. |
| W911QX24F0083 | LG CONSTRUCTION INC | Department of Defense | $497.67K | 2024-09-15 | 2026-07-31 | 236220 | CONDUCTIVE FLOOR REFURBISHING PROJECT |
| W911QX18F0098 | LG CONSTRUCTION INC | Department of Defense | $490.51K | 2018-09-21 | 2018-11-21 | 236220 | TASK ORDER FOR REPAIRS TO BUILDING 4502 |
| W912DR18C0039 | LG CONSTRUCTION INC | Department of Defense | $465.51K | 2018-09-29 | 2019-05-29 | 236220 | CECOM MISCELLANEOUS PROJECTS |
| 75P00118F37007 | LG CONSTRUCTION INC | Department of Health and Human Services | $459.51K | 2018-07-05 | 2019-07-08 | 236220 | E4301 BAY 69 UPGRADE PROJECT TO #7 |
| 0005 | LG CONSTRUCTION INC | Department of Defense | $453.64K | 2017-09-30 | 2018-03-30 | 236220 | IGF::OT::IGF TASK ORDER RSAT LABORATORY RENOVATION |
| W911QX19F0115 | LG CONSTRUCTION INC | Department of Defense | $447.2K | 2019-09-23 | 2020-06-30 | 236220 | SATOCC MINOR CONSTRUCTION STORAGE SPACE RENOVATION |
| 70RDA224FR0000072 | LG CONSTRUCTION INC | Department of Homeland Security | $406.46K | 2024-09-30 | 2028-03-31 | 561210 | CCCS FUSION CENTER |
| W911QX21F0195 | LG CONSTRUCTION INC | Department of Defense | $402.31K | 2021-09-15 | 2022-06-30 | 236220 | BLDG 4603 PROCESS CHILLER REPLACEMENT |
| W56ZTN26FA037 | LG CONSTRUCTION INC | Department of Defense | $367.5K | 2026-05-26 | 2027-05-25 | 236220 | THIS REQUIREMENT IS FOR OVERHEAD DOOR PREVENTIVE MAINTENANCE SERVICES ON ABERDEEN PROVING GROUND. |
| W911QX18F0121 | LG CONSTRUCTION INC | Department of Defense | $355.98K | 2018-09-25 | 2019-05-29 | 236220 | PROCESS CHILLED WATER MODIFICATIONS |
| W56ZTN21F0020 | LG CONSTRUCTION INC | Department of Defense | $347.89K | 2021-01-31 | 2021-02-12 | 561730 | APG SOUTH AND ADELPHI (ALC) SNOW REMOVAL SERVICES FOR JANUARY 31 THROUGH 11 FEBRUARY 2021. |
| N4008019C0500 | GLENELG CONSTRUCTION INC. | Department of Defense | $346K | 2018-10-31 | 2019-05-28 | 237110 | IGF::OT::IGF,GROUND PROTECTION FROM LIGHTING |
| W911QX25F0054 | LG CONSTRUCTION INC | Department of Defense | $340.98K | 2025-07-21 | 2026-09-20 | 236220 | BLDG 1186 BLAST DOOR FLOOR CELL #2 |
| W911QX21F0011 | LG CONSTRUCTION INC | Department of Defense | $328.51K | 2020-12-15 | 2021-04-15 | 236220 | B4600 LAB DOOR REPLACEMENT |
| W911QX19F0005 | LG CONSTRUCTION INC | Department of Defense | $308K | 2018-11-14 | 2019-01-10 | 236220 | TASK ORDER FOR BUILDING RENOVATIONS IN 330, 329, 245 AT ABERDEEN PROVING GROUND, MD |
| W911QX25F0006 | LG CONSTRUCTION INC | Department of Defense | $278.09K | 2025-02-26 | 2025-08-15 | 236220 | REHABILITATION OF POLE BARN BLDG 1145A APG, MD |