Awards for “LG CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911QX21F0004 | LG CONSTRUCTION INC | Department of Defense | $272.09K | 2020-11-18 | 2021-05-17 | 236220 | VEHICLE IMPULSE MEASUREMENT FACILITY (VIMF) UPGRADE CONSTRUCTION |
| W91QV126FA023 | LG CONSTRUCTION INC | Department of Defense | $264.12K | 2026-01-28 | 2027-01-28 | 238320 | JBMHH PAINT IDIQ |
| W912DR23C0060 | LG CONSTRUCTION INC | Department of Defense | $248.77K | 2023-09-29 | 2024-07-29 | 236220 | DINFOS CONFERENCE ROOM RENOVATIONS |
| 75P00118F37009 | LG CONSTRUCTION INC | Department of Health and Human Services | $243.28K | 2018-08-29 | 2019-08-28 | 236220 | E3549 QUAD 300 RENOVATION TO #9 |
| W911QX22F0048 | LG CONSTRUCTION INC | Department of Defense | $239.62K | 2022-06-27 | 2023-03-26 | 236220 | FRONT EXTERIOR OF BUILDING 328 - CONSTRUCTION TASK ORDER |
| W911QX19F0117 | LG CONSTRUCTION INC | Department of Defense | $229.98K | 2019-09-24 | 2020-03-16 | 236220 | SATOCC MINOR CONSTRUCTION HEAT ENGINE LAB |
| 0016 | LG CONSTRUCTION INC | Department of Defense | $229.42K | 2018-04-12 | 2018-09-21 | 236220 | IGF::OT::IGF TASK ORDER BLDG. 1153 (EF-12) BUNKER UPGRADES HVAC REPLACEMENT |
| 0003 | LG CONSTRUCTION INC | Department of Defense | $228.82K | 2017-09-29 | 2018-01-31 | 236220 | IGF::OT::IGF TASK ORDER FOR RENOVATION BUILDING 433, ARL, APG, MD |
| W911QX19F0143 | LG CONSTRUCTION INC | Department of Defense | $221.35K | 2019-09-26 | 2020-02-03 | 236220 | B 1120 ROOM 205 RENOVATION |
| W911QX25F0059 | LG CONSTRUCTION INC | Department of Defense | $218.97K | 2025-09-07 | 2026-08-26 | 236220 | BUILDING 331 REINFORCE FLOOR STRUCTURE |
| W911QX19F0092 | LG CONSTRUCTION INC | Department of Defense | $212.72K | 2019-08-15 | 2019-12-23 | 236220 | BUILDING 1105 WAREHOUSE MINOR RENOVATION |
| W911QX18F0072 | LG CONSTRUCTION INC | Department of Defense | $212.14K | 2018-09-29 | 2019-02-07 | 236220 | REPLACE&INSTALL DOORS IN BLDG. 4501 |
| 75P00119F37011 | LG CONSTRUCTION INC | Department of Health and Human Services | $211.93K | 2019-02-21 | 2019-08-20 | 236220 | E3726 BATHROOM UPGRADE TO #11 |
| W911QX19F0107 | LG CONSTRUCTION INC | Department of Defense | $199.63K | 2019-09-30 | 2020-02-03 | 236220 | BLDG 3409&3410 RENNOVATION |
| W911QX18F0065 | LG CONSTRUCTION INC | Department of Defense | $198.75K | 2018-08-08 | 2019-02-01 | 236220 | TASK ORDER FOR BUILDING RENOVATIONS BLDG. 1115 |
| 47PM1017C0024 | LG CONSTRUCTION INC | General Services Administration | $196.22K | 2017-09-29 | 2020-07-31 | 811412 | IGF::OT::IGF KITCHEN EXHAUST HOOD SYSTEM MAINTENANCE PROGRAM |
| HHSP23337001T | LG CONSTRUCTION INC | Department of Health and Human Services | $194.5K | 2016-09-22 | 2017-01-30 | 236220 | IGF::CT::IGF-CONSTRUCTION MODERNIZATION PROJECT |
| W911QX20C0046 | LG CONSTRUCTION INC | Department of Defense | $194K | 2020-09-28 | 2021-09-28 | 236220 | BLDG.4501 OFFICE SPACE RENOVATION |
| 75P00118F37008 | LG CONSTRUCTION INC | Department of Health and Human Services | $193.8K | 2018-07-05 | 2019-07-08 | 236220 | E3549 BATHROOM RENOVATIONS TO #8 |
| W91QV125FA156 | LG CONSTRUCTION INC | Department of Defense | $173.99K | 2025-09-29 | 2026-03-26 | 238320 | PAINTING AND REPAIR OF INTERIOR AND EXTERIOR SURFACES IN MILITARY COMMUNITY HOUSING. |
| W911QX24F0057 | LG CONSTRUCTION INC | Department of Defense | $153.97K | 2024-08-22 | 2025-02-17 | 236220 | B4600 FACADE RENOVATION & PRESSURE WASH |
| W911QX21F0152 | LG CONSTRUCTION INC | Department of Defense | $147.49K | 2021-06-23 | 2021-09-13 | 236220 | B3356 EXTEIOR RENOVATION TASK ORDER |
| W56ZTN22F0012 | LG CONSTRUCTION INC | Department of Defense | $147.09K | 2022-01-14 | 2022-01-18 | 561730 | APG SOUTH/EDGEWOOD AREA AND ADELPHI (ALC) SNOW REMOVAL SERVICES FOR 14 JANUARY THROUGH 18 JANUARY 2022. FUNDING FOR CLIN 4000 SNOW EVENT2 |
| W911QX19F0121 | LG CONSTRUCTION INC | Department of Defense | $143.99K | 2019-09-13 | 2021-10-29 | 236220 | BUILDING 4501 ENTRYWAY RENOVATION |
| W911QX18F0064 | LG CONSTRUCTION INC | Department of Defense | $142.92K | 2018-08-08 | 2019-06-07 | 236220 | TASK ORDER FOR BATHROOM CONSTRUCTION BLDG. 463 |