Awards for “ONEILL CONTRACTORS INC”
15 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008517C0723 | ONEILL CONTRACTORS INC | Department of Defense | $35.02K | 2017-09-20 | 2017-12-18 | 238160 | IGF::OT::IGF REPLACE ROOF 3114A |
| 697DCK21C00085 | ONEILL CONTRACTORS INC | Department of Transportation | $26.95K | 2021-02-22 | 2021-09-30 | 238220 | EMERGENCY REQUEST FOR THE REPLACEMENT OF ONE (1) BARD UNIT AT CHICAGO ARTCC, AURORA, IL |
| VA663C00603 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $23.52K | 2010-06-04 | 2010-06-30 | 238330 | FLOOR GRINDING AND COATING PROJECT |
| 70Z08319FPCR15900 | ONEILL CONTRACTORS INC | Department of Homeland Security | $15.84K | 2019-08-01 | 2020-03-04 | 236220 | P/N 12920717 REPAIR WATER DAMAGE |
| VA260C0490 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $15.33K | 2008-09-23 | 2008-12-31 | 238160 | ROOFING PENTHOUSE |
| 12639521P0179 | ONEILL CONTRACTORS INC | Department of Agriculture | $14.49K | 2021-06-25 | 2021-07-26 | 238990 | EPOXY FLOOR COATING, CHICAGO MASTER SCALE DEPOT |
| 12639520P0142 | ONEILL CONTRACTORS INC | Department of Agriculture | $14.08K | 2020-03-11 | 2020-05-15 | 238160 | CONTRACTOR SERVICES TO DETERMINE THE SOURCE OF LEAKY ROOF |
| VA69D17P0112 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $12.62K | 2017-06-09 | 2017-09-30 | 811219 | IGF::OT::IGF - REPAIR PASS THROUGH CABINET DOORS IN CATH LAB FOR THE JESSE BROWN VA MEDICAL CENTER LOCATED IN CHICAGO, IL. |
| VA69D17P0145 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $9.9K | 2017-08-02 | 2017-10-06 | 238330 | IGF::OT::IGF PROVIDE NEW REPLACEMENT TILES IN THE 1ST FLOOR SANCTUARY AND THE 2ND FLOOR LIBRARY OF BLDG. 217 |
| HSTS1017PNCP097 | ONEILL CONTRACTORS INC | Department of Homeland Security | $9.87K | 2017-08-25 | 2017-10-24 | 236220 | IGF::OT::IGF RUST REMEDIATION, PRIMING AND PAINTING OF STORAGE MAGAZINE AT CHICAGO MIDWAY AIRPORT (MDW) |
| 47PD0824C0002 | ONEILL CONTRACTORS INC | General Services Administration | $8K | 2024-03-26 | 2024-10-11 | 236220 | WORK: ROOF REPAIR LOCATION: 101 LOMBARD ST BALTIMORE, MD BLDG: MD1440ZZ |
| 36C25222C0090 | ONEILL CONTRACTORS INC | Department of Veterans Affairs | $6.18K | 2022-08-11 | 2022-12-09 | 238160 | PROJECT: 578-M22111 EMERGENCY BLDG.4 ROOF REPAIR |
| 70Z08324FCLEV0067 | ONEILL CONTRACTORS INC | Department of Homeland Security | $1K | 2024-09-25 | 2024-09-26 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22. |
| N4008524F6306 | ONEILL CONTRACTORS INC | Department of Defense | $0 | 2024-09-10 | 2025-09-11 | 238220 | CONVERT THE EXISTING GREAT LAKES NETC DATA CENTER STORAGE ROOM 144C AT B3400 TO A FUNCTIONING CLASSIFIED SECURED INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) ROOM ON BOARD NAVSTA GREAT LAKES, IL. |
| 0001 | ONEILL CONTRACTORS INC | Department of Defense | $0 | 2014-09-30 | 2015-05-31 | 238160 | IGF::OT::IGF BASE PERIOD IDIQ ROOFING MACC; THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE TO THE IDIQ ROOFING CONTRACT AT NAVAL STATION GREAT LAKES, IL. |