Awards for “ONEILL CONTRACTORS INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25116C0086 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $535.71K | 2016-04-29 | 2017-12-30 | 238160 | CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO REMOVE EXISTING ROOFING AND INSTALL NEW ROOF DECKING, STONE COATED STEEL SHINGLE ROOFING, AND/OR INSULATION BOARD, THERMOPLASTIC KETONE ETHYLENE ESTER FLEECE BACK ROOFING MEMBRANE (KEE), AND ALL ROOFING ACCESSORIES WHERE SPECIFIED. IGF::OT::IGF |
| N4008524F4903 | ONEILL CONTRACTORS INC | Department of Defense | $509.45K | 2024-03-18 | 2025-05-23 | 238220 | MEP MACC: BUILDING 7250 - REPLACE COOLING TOWER ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. |
| 70Z08325FCLEV0015 | ONEILL CONTRACTORS INC | Department of Homeland Security | $485.77K | 2025-04-28 | 2026-05-31 | 236220 | REPAIR MARINE TRAVEL LIFT PIER U.S. COAST GUARD STATION ERIE, PA |
| 70Z08323FCLEV0023 | ONEILL CONTRACTORS INC | Department of Homeland Security | $444.32K | 2023-03-15 | 2024-10-30 | 236220 | REPLACE TRANSFORMER AT STATION ALEXANDRIA BAY, U. S. COAST GUARD SECTOR BUFFALO, STATION ALEXANDRIA BAY, WELLESLEY ISLAND, NY |
| N4008518C3025 | ONEILL CONTRACTORS INC | Department of Defense | $366.09K | 2018-09-28 | 2019-08-26 | 238160 | IGF::OT::IGF VA ROOF SURVEYS&REPAIRS 46 BUILDINGS AT FHCC, NORTH CHICAGO, IL |
| N4008521F5972 | ONEILL CONTRACTORS INC | Department of Defense | $350.82K | 2021-07-29 | 2023-02-15 | 238160 | BUILDING 328 AND BUILDING 7260 ROOF REPAIRS |
| 36C10X24P0044 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $341.79K | 2024-05-01 | 2027-04-30 | 561210 | INSTALLED A FALL PROTECTION SYSTEM FOR HINES ROOFS |
| 36C25218C0201 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $329.24K | 2018-08-14 | 2019-04-09 | 238160 | OT:IGF:OT ROOFING SYSTEM REPLACEMENT |
| VA69D16C0026 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $320.87K | 2016-09-23 | 2017-05-22 | 236220 | IGF::OT::IGF REPAIRS TO THE EXTERIOR OF BUILDING 20 |
| N4008522C0020 | ONEILL CONTRACTORS INC | Department of Defense | $311.28K | 2022-06-10 | 2023-08-31 | 238290 | VARIOUS GALLEY REEFER DOOR REPAIRS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS |
| 697DCK22C00018 | ONEILL CONTRACTORS INC | Department of Transportation | $298.71K | 2021-12-02 | 2022-07-18 | 238160 | INSTALLATION OF A LIQUID-APPLIED ROOF SYSTEM ON THE ASDE-X ROOF LEVELS OF THE AIRPORT TRAFFIC CONTROL TOWER ON LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT (STL ATCT) IN ST. LOUIS, MISSOURI. |
| 70Z08322FABCD0071 | ONEILL CONTRACTORS INC | Department of Homeland Security | $295.49K | 2022-08-26 | 2023-03-10 | 236220 | MAJOR M&R KITCHENS AND BATHROOMS U.S. COAST GUARD USCGC MACKINAW HOUSING, CHEBOYGAN, MICHIGAN. |
| 70Z08323FCLEV0061 | ONEILL CONTRACTORS INC | Department of Homeland Security | $285K | 2023-09-13 | 2024-03-05 | 236220 | MAJOR M & R KITCHENS AND BATHROOMS PHASE 2 USCG USCGC MACKINAW HOUSING CHEBOYGAN, MI |
| 36C25224C0006 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $284.5K | 2023-11-08 | 2024-01-07 | 236220 | 578-M24103 JOILET ROOF REPAIRS |
| FA286016C0016 | ONEILL CONTRACTORS INC | Department of Defense | $256.3K | 2016-07-18 | 2018-06-13 | 238160 | IGF::OT::IGF REPAIR ROOF&STRUCTURES BLDG. 1934 |
| N4008524F6362 | ONEILL CONTRACTORS INC | Department of Defense | $253K | 2024-09-23 | 2025-07-22 | 238220 | PROVIDE FHCC REPAIR CATHODIC PROTECTION TO VA WATER TANK ONBOARD NAVAL STATION GREAT LAKES, IL. |
| N4008524F5498 | ONEILL CONTRACTORS INC | Department of Defense | $252.12K | 2024-05-30 | 2025-05-30 | 238220 | THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING SUPPLIES, LABOR, TRANSPORTATION, SUPERVISION, MATERIALS, EQUIPMENT, AND PERFORMING ALL OPERATIONS IN CONNECTION WITH WATER INFILTRATION MITIGATION AT BUILDING 190 ON NAVAL STATION GREAT LAKES, IL. |
| N4008524F4872 | ONEILL CONTRACTORS INC | Department of Defense | $249K | 2024-07-02 | 2024-12-30 | 238220 | BLDG. 836 - BOILER/DOMESTIC WATER HEATER EXHAUST DUCTING REPLACEMENT ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS |
| 70Z08320FPCR13300 | ONEILL CONTRACTORS INC | Department of Homeland Security | $234K | 2020-06-16 | 2021-04-30 | 236220 | PSN 535893, REPLACE WINDOWS AT CG STA MARBLEHEAD, OH |
| W912BU20C0057 | ONEILL CONTRACTORS INC | Department of Defense | $224.56K | 2020-10-15 | 2021-07-18 | 236220 | NY010 AMHERST PROJECT |
| N4008525F0169 | ONEILL CONTRACTORS INC | Department of Defense | $223.8K | 2025-06-30 | 2025-12-29 | 238220 | BLDG 6130 REPLACE BOILER |
| 70Z08324FCLEV0008 | ONEILL CONTRACTORS INC | Department of Homeland Security | $216.71K | 2024-03-05 | 2025-05-04 | 236220 | REMOVAL OF TWO FUEL DISPENSERS, HOSE REELS AND ASSOCIATED ITEMS. REMOVE 1,500-GAL DIESEL/GAS SPLIT TANK AND ALL ASSOCIATED IAW SPEC PN 2503304 DATED APRIL. 2023. |
| VA69D14C0277 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $185.41K | 2014-08-08 | 2015-07-29 | 238160 | IGF::OT::IGF:: EMERGENCY ROOF REPLACEMENT OVER HINES CREDIT UNION |
| VA69D16C0237 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $182.38K | 2016-09-14 | 2017-09-24 | 238160 | IGF::OT::IGF ROOF 18 |
| 70CMSW21C00000010 | ONEILL CONTRACTORS INC | Department of Homeland Security | $175.28K | 2021-08-30 | 2022-05-31 | 238160 | ROOF REPAIRS AT BROADVIEW, IL IRP FACILITY |