Award search
Awards for “WEIL CONSTRUCTION INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PJ0019P0158 | WEIL CONSTRUCTION INC | General Services Administration | $201.62K | 2019-08-20 | 2020-09-30 | 236220 | DESIGN AND CONSTRUCT PLATFORM/CATWALK FOR THE AIR HANDLING UNITS IN THE MECHANICAL PENTHOUSE OF THE BYRON ROGERS COURTHOUSE, DENVER, CO. |
| FA461326F0006 | WEIL CONSTRUCTION INC | Department of Defense | $198.39K | 2025-12-09 | 2026-06-01 | 236220 | TUCK-POINTING FOR VARIOUS REPAIRS TO BUILDINGS 207, 213, 230, 314 AND 315 IAW WITH SOW DATED 11 SEP 25. |
| FA251722F0181 | WEIL CONSTRUCTION INC | Department of Defense | $198.34K | 2022-09-09 | 2023-09-22 | 236220 | REPLACE ONE CUMMINS CFP9E-FF20 ENGINE AT BUILDING 210, FOR FIRE PUMP #1. |
| FA485522P0091 | WEIL CONSTRUCTION INC | Department of Defense | $196.55K | 2022-09-29 | 2023-04-07 | 236220 | RENOVATION OF CHAPEL KITCHEN. |
| W912PP18P0101 | WEIL CONSTRUCTION INC | Department of Defense | $189.74K | 2018-09-24 | 2019-04-03 | 238390 | BUILDING 20210 FIRE STATION 1 |
| W912PP18P0057 | WEIL CONSTRUCTION INC | Department of Defense | $186.9K | 2018-07-16 | 2019-01-08 | 238990 | BLDG 20160 INSTALL EAST PLAYGROUND, KAFB |
| FA940122F0053 | WEIL CONSTRUCTION INC | Department of Defense | $186.76K | 2022-08-19 | 2023-01-03 | 236220 | AFNWC B20325 CARPET REPLACEMENT FOR FM AND DP-PK ROOMS |
| 47PJ0025F0079 | WEIL CONSTRUCTION INC | General Services Administration | $185.96K | 2025-01-27 | 2025-09-02 | 236220 | DESIGN-BUILD JUDGES CHAMBERS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001 |
| W912PP18P0113 | WEIL CONSTRUCTION INC | Department of Defense | $185.8K | 2018-09-27 | 2019-06-30 | 238390 | BLDG. 20687 WATER SHOP UPGRADE |
| FA485521C0018 | WEIL CONSTRUCTION INC | Department of Defense | $185.28K | 2021-05-21 | 2021-10-19 | 236220 | RENOVATION OF BUILDING 600 FOR AIRMAN LEADERSHIP SCHOOL |
| FA255023F0039 | WEIL CONSTRUCTION INC | Department of Defense | $172.12K | 2023-07-26 | 2024-03-01 | 236220 | GLEN 21-1033 REPAIR CONVERT BUILDING 821 SCHRIEVER SPACE FORCE BASE |
| INP17PD01659 | WEIL CONSTRUCTION INC | Department of the Interior | $170.29K | 2017-07-05 | 2018-07-20 | 236220 | IGF::OT::IGF LAMR REPLACE PIPING @ FRITCH FORTRESS |
| FA485514C0004 | WEIL CONSTRUCTION INC | Department of Defense | $165.15K | 2014-04-15 | 2014-11-01 | 238220 | IGF::OT::IGF REPAIR GAS LEAKS GRADE I&II |
| FA251723F0168 | WEIL CONSTRUCTION INC | Department of Defense | $165.14K | 2023-09-12 | 2023-11-11 | 236220 | BUILDING 101 HVAC |
| FA254322F0048 | WEIL CONSTRUCTION INC | Department of Defense | $163.89K | 2022-09-30 | 2023-05-30 | 236220 | REPAIR BY REPLACING PLAYGROUND BETWEEN SOFTBALL FIELDS |
| 47PJ0018P0230 | WEIL CONSTRUCTION INC | General Services Administration | $163.46K | 2018-09-25 | 2019-05-15 | 236220 | IGF::OT::IGF - BUILDING 85, AUDITORIUM DOORS AND ADA EQUIPMENT INSTALL AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| FA810118C0044 | WEIL CONSTRUCTION INC | Department of Defense | $163.14K | 2018-09-28 | 2018-12-28 | 236220 | REPAIR MEN'S STEAM AND LOCKER ROOM B216 |
| FA251726FC005 | WEIL CONSTRUCTION INC | Department of Defense | $163.1K | 2026-03-27 | 2026-11-21 | 236220 | THE CONTRACTOR SHALL DESIGN AND CONSTRUCT A RETAINING WALL AT BUILDING 1143, AS WELL AS, REPAIR AND IMPROVE THE CURRENT EXISTING ROCK AND ZERO-SCAPING SURROUNDING TRANSFORMER T1143 ON PETERSON SPACE FORCE BASE. |
| FA251725F0071 | WEIL CONSTRUCTION INC | Department of Defense | $162.6K | 2025-06-18 | 2025-12-16 | 236220 | REPLACE EIGHT FIRE HYDRANTS AT VARIOUS LOCATIONS THROUGHOUT PETERSON SFB IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE STATEMENT OF WORK AND CONTRACT CLAUSES. |
| HSBP1017C00088 | WEIL CONSTRUCTION INC | Department of Homeland Security | $160.68K | 2017-08-16 | 2017-11-15 | 238390 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS FOR THE CONVERSION OF AN EXISTING CONFERENCE ROOM INTO A SECURE MEETING SPACE THAT MEETS THE CUSTOMS AND BORDER PROTECTION (CBP) REQUIREMENTS FOR A HOMELAND SECURITY DATA NETWORK (HSDN) SPACE. |
| W912PP14P0164 | WEIL CONSTRUCTION INC | Department of Defense | $150K | 2014-09-30 | 2015-06-17 | 236220 | IGF::OT::IGF BLDG 66019 REPAIR LAB, KAFB --- PROJECT |
| W912PP12P0074 | WEIL CONSTRUCTION INC | Department of Defense | $150K | 2012-04-17 | 2012-10-31 | 238190 | BUILDING 20451 NAG COVERED AWNING KAFB |
| W912PP16P0098 | WEIL CONSTRUCTION INC | Department of Defense | $149.99K | 2016-09-22 | 2017-01-05 | 238390 | IGF::OT::IGF BUILDING 323 REPAIR SERVICE YARD, KAFB |
| W912PP17P0079 | WEIL CONSTRUCTION INC | Department of Defense | $149.98K | 2017-09-12 | 2017-12-29 | 238910 | IGF::OT::IGF BUILDING 66048 UPGRADE ELECTRICAL |
| W912PP14P0032 | WEIL CONSTRUCTION INC | Department of Defense | $149.98K | 2014-05-09 | 2015-02-18 | 236220 | IGF::OT::IGF BLDG 405 REPAIR WALL HGIEHT IN AREA 10, KAFB, NM |