Awards for “ONEILL CONTRACTORS INC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12639520C0096 | ONEILL CONTRACTORS INC | Department of Agriculture | $155.43K | 2020-09-14 | 2020-12-08 | 236220 | REMODEL CHICAGO MASTER SCALE BUILDING |
| 70Z08322FABCD0061 | ONEILL CONTRACTORS INC | Department of Homeland Security | $137.14K | 2022-08-12 | 2024-02-15 | 236220 | REPAIR LINTEL AND BRICK WALL USCG STATION WILMETTE HARBOR WILMETTE, IL |
| 36C26320C0168 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $136.76K | 2020-06-30 | 2020-08-29 | 238160 | RE-ROOF LOWER ROOF BUILDING 42. |
| 36C25220C0037 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $134.34K | 2019-10-18 | 2019-12-16 | 238160 | EMERGENCY DAMEN ROOF REPAIR BLDG. 1A INCLUDES THERMAL SCAN THE ROOF,REMOVING AND REPLACING ABOUT 800 SQ. FT. OF THE ROOF, AND PATCHING DEFECTS FOR ABOUT 1600 SQ. FT. |
| 36C25223C0019 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $132.74K | 2023-01-25 | 2023-07-28 | 238160 | ROOF REPAIR PROJECT 578-M2354 |
| VA69D16C0294 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $131.67K | 2016-09-20 | 2017-01-27 | 238160 | IGF::OT::IGF ROOF 7 |
| 70Z08323FCLEV0037 | ONEILL CONTRACTORS INC | Department of Homeland Security | $129.66K | 2023-07-06 | 2023-09-23 | 236220 | INSTALL STORM DRAIN SYSTEM U.S. COAST GUARD STATION KENOSHA KENOSHA, WISCONSIN |
| N4008518F6247 | ONEILL CONTRACTORS INC | Department of Defense | $109.18K | 2018-07-25 | 2019-02-19 | 238160 | IGF::OT::IGF REPLACE BREEZEWAY ROOFS BUILDING 31-34 NSGL |
| 70Z08319FPCR15800 | ONEILL CONTRACTORS INC | Department of Homeland Security | $108.32K | 2019-07-29 | 2019-12-24 | 236220 | PSN 8376520, REPAIR WATER INTRUSION AT CG STATION MARQUETTE, MI |
| 15F06720P0001997 | ONEILL CONTRACTORS INC | Department of Justice | $105.78K | 2020-09-23 | 2021-03-15 | 238310 | SPRAY FOAM INSULATION TO BE SPRAYED ON UNDERSIDE OF EXISTING ROOF. |
| 697DCK20C00126 | ONEILL CONTRACTORS INC | Department of Transportation | $100.79K | 2020-07-20 | 2024-05-08 | 236210 | MISCELLANEOUS STRUCTURAL MODIFICATIONS ON DOPPLER TOWER AT OBK VOR NORTHBROOK, IL |
| 47PA0320C0029 | ONEILL CONTRACTORS INC | General Services Administration | $90.92K | 2020-06-12 | 2020-08-20 | 238220 | AWARD FOR VIVARIUM BASEBOARD HEATER AT THE WHITE OAK CAMPUS, SILVER SPRING, MD |
| W50S7T24CA001 | ONEILL CONTRACTORS INC | Department of Defense | $89.14K | 2024-09-27 | 2025-06-30 | 236220 | REPLACE CLASS 5-A VAULT DOORS |
| 697DCK19C00254 | ONEILL CONTRACTORS INC | Department of Transportation | $87.02K | 2019-08-07 | 2019-11-01 | 238160 | AWARD - ROOF FALL PROTECTION |
| 36C25223C0028 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $83.86K | 2023-02-27 | 2023-08-13 | 238160 | BLDG. 221 ROOFTOP WALLS REPAIR |
| 70Z08319FPCR00800 | ONEILL CONTRACTORS INC | Department of Homeland Security | $76.78K | 2019-02-07 | 2019-09-09 | 236220 | PN 9842686 DEMO BOAT STORAGE GARAGE ST IGNACE, MI |
| 70Z08320FPCR08200 | ONEILL CONTRACTORS INC | Department of Homeland Security | $69.98K | 2020-05-05 | 2020-11-16 | 236220 | PN 5220165, REPLACE RAMP LIGHTING AT CG AIR STATION DETROIT, MI |
| 15F06720P0002055 | ONEILL CONTRACTORS INC | Department of Justice | $67.08K | 2020-09-25 | 2021-03-31 | 238160 | REPLACE THE EXISTING STORAGE BUILDING ROOF WITH COMMERCIAL GRADE ROOF METAL OR APPLY A COMMERCIAL GRADE ROOF SYSTEM OF THERMOPLASTIC POLYOLEFIN (TPO) TO ELIMINATE ROOF LEAK AND MAKE TO MAKE THE ROOF WATER TIGHT. |
| 36C25218C0031 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $65.99K | 2017-11-17 | 2017-12-31 | 238160 | DAMEN AVENUE BUILDING ROOF REPAIR |
| N4008523F6464 | ONEILL CONTRACTORS INC | Department of Defense | $63.9K | 2023-08-30 | 2023-11-28 | 238160 | B79H ROOF REPLACEMENT AND ADDITION OF GUTTERS AND DOWNSPOUTS |
| 697DCK21C00254 | ONEILL CONTRACTORS INC | Department of Transportation | $59.32K | 2021-08-16 | 2021-09-30 | 238220 | REPLACE CAB HVAC UNIT AT AURORA MUNICIPAL AIRPORT (ARR) ATCT SUGAR GROVE, ILLINOIS |
| N4008517P0706 | ONEILL CONTRACTORS INC | Department of Defense | $48.25K | 2016-10-18 | 2017-05-21 | 238160 | IGF::OT::IGF B150 ROOF REPAIR |
| VA69D16C0181 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $47.71K | 2016-07-12 | 2016-08-12 | 236220 | IGF::OT::IGF EMERGENCY ROOF REPAIR |
| DTFASA17C00705 | ONEILL CONTRACTORS INC | Department of Transportation | $42.78K | 2017-09-13 | 2017-11-09 | 238160 | IGF::OT::IGF CHICAGO ARTCC ROOF REPAIR, HALLWAY, ELEVATOR, LINK, AURORA, ILLINOIS |
| VA69D17P0268 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $42.53K | 2016-10-19 | 2016-12-03 | 238160 | IGF::OT::IGF EMERGENCY BUILDING ROOF REPAIR |