Awards for “TUTOR PERINI CORPORATION”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING10PC00130 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $226.22K | 2010-05-26 | 2010-10-31 | 237310 | TAS::14 0803 ::DM0025 REPAIR OF BRIDGES |
| SAQMMA10M2854 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $164.78K | 2010-09-30 | 2010-12-30 | 237990 | TAS::19 0113 000::TAS |
| 140P2018C0041 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $149.93K | 2018-09-10 | 2018-11-30 | 238990 | IGF::OT::IGF CAVE 161439 - MONITORING AND METERING, REQUEST FOR EQUITABLE ADJUSTMENT |
| DTFH7113P00021 | CHERRY HILL CONSTRUCTION INC | Department of Transportation | $125K | 2013-05-28 | 2013-06-15 | 237310 | IGF::OT::IGF PROJECT TITLE: VA OEA US 1(1) CHERRY HILL CONSTRUCTION, INC., UNSUCCESSFUL OFFEROR BID STIPEND |
| INF98210RY008 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $74.37K | 2010-05-11 | 2010-07-20 | 236210 | RECOVERY TAS::14 1035::TAS PROJECT NUMBER 152785 - SALT POND VISITOR CENTER AND THE ATLANTIC RESEARCH LAB - RETRO-COMMISSIONING SERVICES FOR EXISTING EQUIPMENT. |
| GS09P10KTM0017 | RUDOLPH & SLETTEN, INC. | General Services Administration | $50K | 2009-12-16 | 2009-12-16 | 236220 | TAS::47 4543::TAS DESIGN AND CONSTRUCTION SERVICES AS REQUIRED FOR THE DESIGN/BUILD CONSTRUCTION OF A NEW U.S FEDERAL COURTHOUSE IN BAKERSFIELD CA PER THE RFP SOLICITATION #GS-09P-09-KT-C-0077 |
| DTFH7111P00036 | CHERRY HILL CONSTRUCTION INC | Department of Transportation | $50K | 2011-08-10 | 2011-09-09 | 237310 | STIPEND IN ACCORDANCE WITH SOLITICATION NUMBER DTFH71-11-R-0001, CONTRACTOR HAS SUBMITTED A RESPONSIVE, RESPONSIBLE, UNSUCCESSFUL PROPOSAL AND IS ENTITLED TO THE STIPEND OFFERED UNDER PARAGRAPH 1.A.6 OF THE SOLICITATION, ISSUED ON JUNE 24, 2011. |
| HSFE0617P0180 | FISK ELECTRIC COMPANY | Department of Homeland Security | $41.55K | 2017-08-22 | 2017-09-01 | 238210 | IGF::OT::IGF LABOR, MATERIAL, TOOLS AND EQUIPMENT TO REPAIR POLE MOUNTED LIGHT FIXTURES AND PROVIDE POWER TO TWO (2) TEMPORARY GUARD STATIONS FOR DR-4277-LA. THIS PURCHASE ORDER CORRECTS THE VENDOR INFORMATION IN PURCHASE ORDER HSFE06-17-P-0035 FROM FISK ENTERPRISES TO FISK ELECTRIC. |
| 19AQMM24F0957 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $40K | 2024-05-15 | 2024-06-15 | 236220 | CHU IDIQ GUARANTEED MINIMUM AWARD. |
| SIZ10011C0002 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $35.57K | 2010-10-25 | 2010-10-27 | 327331 | FAC-EEMC NORTHWEST CORNER PARKING |
| ING10PD00887 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $35.48K | 2010-03-24 | 2010-05-24 | 236210 | TAS::14 0803::TAS DM0042, 10-9697-1008, CONSTRUCTION SERVICES TO UPGRADE BUILDING 5 IN BOISE, ID. |
| GS07P13UTC0006 | FISK ELECTRIC COMPANY | General Services Administration | $34.84K | 2013-04-17 | 2013-08-17 | 236220 | IGF::OT::IGF - CONSTRUCTION - PERMANENT REPLACEMENT/REPAIRS TO FURNISH AND INSTALL NEW ELECTRICAL BUS DUCT (3 - NEW 10FT SECTIONS) AND INSTALL METAL WATER COVERS OVER 205' OF BUS DUCT AT HALE BOGGS FEDERAL BLDG, NEW ORLEANS, LA |
| GS07P10UTC0007 | FISK ELECTRIC COMPANY | General Services Administration | $34.1K | 2010-01-22 | 2010-03-31 | 236220 | BOGGS FED'L BLDG., BUSS DUCT RISER PERMANENT REPAIR |
| 140P2025P0014 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $25.48K | 2025-08-08 | 2025-11-28 | 236220 | GRSA 315541 N142 PR FOR DB POR CONTRACT |
| SAQMMA12F4573 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $25K | 2012-09-27 | 2012-09-27 | 236220 | STIPEND AWARD FOR UNSUCCESSFUL OFFEROR FOR BAGHDAD PROSPERITY PROJECT. |
| SAQMMA12F2728 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $25K | 2012-08-08 | 2012-08-08 | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR |
| SAQMMA11F1861 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $25K | 2011-06-15 | 2011-06-20 | 236220 | STIPEND FOR THE MOSUL PROJECT. |
| SAQMMA11F1855 | PERINI MANAGEMENT SERVICES, INC. | Department of State | $25K | 2011-06-15 | 2011-06-20 | 236220 | STIPEND FOR THE KIRKUK PROJECT. |
| SAQMMA10M1579 | TUTOR PERINI CORPORATION | Department of State | $25K | 2010-08-02 | 2010-08-02 | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR TO THE ISLAMABAD USAID PROJECT, SOLICITATION SAQMMA10R0050. |
| N6247024F4179 | PERINI MANAGEMENT SERVICES, INC. | Department of Defense | $25K | 2024-09-20 | 2032-09-18 | 236220 | MINIMUM GUARANTEE |
| DTFH7110P00019 | CHERRY HILL CONSTRUCTION INC | Department of Transportation | $25K | 2010-01-25 | 2010-02-05 | 237310 | RECOVERY, TAS::69 0504::TAS, STIPEND-CHERRY HILL CONSTRUCTION, INC. |
| N6247024F4092 | PERINI MANAGEMENT SERVICES, INC. | Department of Defense | $24.97K | 2024-07-02 | 2024-08-16 | 236220 | WARP EXERCISE |
| 140P2023P0010 | PERINI MANAGEMENT SERVICES, INC. | Department of the Interior | $23K | 2023-04-24 | 2023-05-31 | 541330 | GATE 291513 REHAB FT HANCOCK POTABLE WASTE AND WASTEWATER SYSTEM |
| 70US0919P70090103 | FISK ELECTRIC COMPANY | Department of Homeland Security | $21.52K | 2019-04-01 | 2019-05-30 | 238210 | ELECTRICAL WIRING SERVICES FOR AUTOMATIC DOOR OPENERS FOR REASONABLE ACCOMMODATION REQUEST |
| 47PH0819P0001 | ROY ANDERSON CORP | General Services Administration | $20K | 2019-08-29 | 2019-09-30 | 541330 | AWARD OF STIPEND TO ROY ANDERSON FOR TECHNICAL DOCUMENTS UNDER SOLICITATION 47PH0819R-HEBERT. LOCATION: NEW ORLEANS, LA |