Awards for “LG CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911QX23F0010 | LG CONSTRUCTION INC | Department of Defense | $141.58K | 2023-02-06 | 2024-02-05 | 236220 | STOREFRONT REPLACEMENT OF BUILDING 459- CONSTRUCTION TASK ORDER |
| W912DR24C0028 | LG CONSTRUCTION INC | Department of Defense | $141.3K | 2024-08-12 | 2025-05-19 | 236220 | AMLC BUILDING 693 LOBBY IMPROVEMENTS, FORT DETRICK, MD |
| W911QX24F0076 | LG CONSTRUCTION INC | Department of Defense | $140.49K | 2024-09-24 | 2025-06-23 | 236220 | B1121 EXTERIOR RENOVATIONS |
| W911QX24F0117 | LG CONSTRUCTION INC | Department of Defense | $129.44K | 2024-09-25 | 2025-09-24 | 236220 | FLOORING REPLACEMENT FOR 740B |
| W911QX20F0027 | LG CONSTRUCTION INC | Department of Defense | $123.63K | 2020-01-15 | 2020-07-20 | 236220 | SATOCC MINOR CONSTRUCTION BUILDING 740B INTERIOR UPGRADES |
| W911QX18F0092 | LG CONSTRUCTION INC | Department of Defense | $122.15K | 2018-09-06 | 2019-12-15 | 236220 | TASK ORDER TO RELOCATE JLENS CONCRETE SECURE LOCKER |
| W56ZTN21F0022 | LG CONSTRUCTION INC | Department of Defense | $121.59K | 2021-02-18 | 2021-02-28 | 561730 | APG SOUTH/EDGEWOOD AREA AND ADELPHI (ALC) SNOW REMOVAL SERVICES FOR 18 AND 19 FEBRUARY 2021 SNOW CONTRACT EVENTS. |
| VA24516C0031 | LG CONSTRUCTION INC | Department of Veterans Affairs | $120.16K | 2015-12-08 | 2017-02-08 | 811310 | IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE |
| 0002 | LG CONSTRUCTION INC | Department of Defense | $119K | 2017-07-31 | 2017-12-30 | 236220 | IGF::OT::IGF TASK ORDER BUILDING 1134F RELOCATION |
| 1232SA23C0014 | LG CONSTRUCTION INC | Department of Agriculture | $117.12K | 2023-10-01 | 2024-05-31 | 238390 | NATIONAL AGRICULTURAL LIBRARY 2ND FLOOR PAINTING AND FLOORING |
| 12305B23C0030 | LG CONSTRUCTION INC | Department of Agriculture | $111.38K | 2023-10-03 | 2024-06-29 | 238220 | CHILLER REPLACEMENT |
| W912DR20C0036 | LG CONSTRUCTION INC | Department of Defense | $110.67K | 2020-08-12 | 2021-03-01 | 236220 | BLDG 5951 MEN'S BATHROOM RENO AT APG, MD |
| W56ZTN23F0016 | LG CONSTRUCTION INC | Department of Defense | $110.56K | 2022-12-22 | 2023-03-30 | 561730 | APG SOUTH/EDGEWOOD AREA AND ADELPHI (ALC) SNOW REMOVAL SERVICES FOR 21 DEC 2022 TO 30 MAR 2023. FUNDING FOR CLIN 5000 AND 5002 SNOW EVENT CONTRACT: 2"-4" |
| W911QX18F0019 | LG CONSTRUCTION INC | Department of Defense | $108.83K | 2018-05-08 | 2018-09-14 | 236220 | BLDG 740D ROOF REPAIR/REPLACEMENT |
| 0009 | LG CONSTRUCTION INC | Department of Defense | $104.06K | 2017-12-28 | 2018-06-27 | 236220 | IGF::OT::IGF TASK ORDER BLDGS. 740B, 740F,&740G DOOR AND WINDOW REPLACEMENTS |
| 0014 | LG CONSTRUCTION INC | Department of Defense | $102.55K | 2018-04-02 | 2018-08-01 | 236220 | GUTTER REPLACMENT BUILDING 1185/118 AND HVAC INSTALLATION 1185A APG |
| HHSP23337006T | LG CONSTRUCTION INC | Department of Health and Human Services | $102.11K | 2018-01-17 | 2019-01-18 | 236220 | CONSTRUCTION MODERNIZATION PROJECTS TASK ORDER #6 |
| 0017 | LG CONSTRUCTION INC | Department of Defense | $101.56K | 2018-04-20 | 2018-08-19 | 236220 | TASK ORDER BLDG. 4600 L1127 - INSTALLATION OF SALT SPRAY EXHAUST FILTRATION SYSTEM. |
| 47PD0824F0029 | LG CONSTRUCTION INC | General Services Administration | $98.08K | 2024-01-23 | 2024-07-22 | 236220 | CUSTOMS CBP OFFICE MODERNIZATION MD0006ZZ, BALTIMORE CUSTOM HOUSE, 40 S. GAY STREET, BALTIMORE, MD 21201 |
| W56ZTN21F0011 | LG CONSTRUCTION INC | Department of Defense | $96.04K | 2020-12-16 | 2020-12-18 | 561730 | APG SNOW REMOVAL-EA-OPTION PERIOD 2. SNOW REMOVAL SERVICES FOR ABERDEEN PROVING GROUND-EDGEWOOD AREA. |
| 0004 | LG CONSTRUCTION INC | Department of Defense | $95.59K | 2018-02-09 | 2018-06-11 | 236220 | TASK ORDER LAVATORY RENOVATION BLDG1142 AND 1145B |
| HHSP23337003T | LG CONSTRUCTION INC | Department of Health and Human Services | $94K | 2017-04-24 | 2018-01-31 | 236220 | IGF::OT::IGF |
| 0011 | LG CONSTRUCTION INC | Department of Defense | $87.17K | 2017-12-26 | 2018-04-25 | 236220 | IGF::OT::IGF TASK ORDER BLDG. 1068 CARPET AND TILE REPLACEMENT |
| W911QX25F0008 | LG CONSTRUCTION INC | Department of Defense | $82.22K | 2025-01-27 | 2025-04-28 | 236220 | BUILDING 330 FENCE REPAIR |
| 36C24525N0714 | LG CONSTRUCTION INC | Department of Veterans Affairs | $81.35K | 2025-07-25 | 2026-09-30 | 236220 | REPLACE BUILDING 326 GENERATOR |