Awards for “REILLY CONSTRUCTION, INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008014C0502 | REILLY CONSTRUCTION INC | Department of Defense | $1.55M | 2014-03-21 | 2015-01-21 | 236220 | IGF::OT::IGF REPAIR EXTERIOR RANGES |
| 0004 | REILLY CONSTRUCTION INC | Department of Defense | $1.07M | 2014-09-30 | 2015-05-06 | 237990 | TO #0004 CEILING/CONCRETE BEAMS - BASE |
| GS03P15AZC0009 | REILLY CONSTRUCTION INC | General Services Administration | $1.06M | 2015-01-05 | 2015-08-21 | 236220 | IGF::CL::IGF RENOVATIONS FOR VA AT 5000 WISSAHICKON, PHILADELPHIA |
| N4008510C5887 | REILLY CONSTRUCTION INC | Department of Defense | $911.77K | 2010-07-02 | 2011-02-24 | 238990 | BLDG. #4 RENOVATIONS AT PNBC, PHILA. PA |
| HSCGG114CPRV237 | REILLY CONSTRUCTION INC | Department of Homeland Security | $860.28K | 2014-09-19 | 2015-08-14 | 236220 | IGF::OT::IGF 3231911, 4429344,&4655128(PFA$404,000.00)H-SANDY |
| 0014 | REILLY CONSTRUCTION INC | Department of Defense | $839.85K | 2014-09-25 | 2015-08-31 | 236220 | IGF::CT::IGF WASTEWATER SEWER REPAIR |
| 0012 | REILLY CONSTRUCTION INC | Department of Defense | $567.35K | 2014-09-09 | 2015-09-30 | 236220 | IGF::CT::IGF LINCOLN HALL WINDOW REPLACEMENT PROJECT |
| 0013 | REILLY CONSTRUCTION INC | Department of Defense | $440.95K | 2014-09-24 | 2015-10-15 | 236220 | IGF::CT::IGF MAINTENANCE/REPAIR/CONSTRUCTION |
| INP15PC00797 | REILLY CONSTRUCTION INC | Department of the Interior | $429.87K | 2015-09-17 | 2016-04-01 | 238160 | IGF::OT::IGF MASONRY&PLASTER REPAIRS |
| 0003 | REILLY CONSTRUCTION INC | Department of Defense | $333.05K | 2013-09-23 | 2015-09-30 | 236220 | REPLACE PUMPS - HOWZIE FIELD |
| 70Z08220FPACP2600 | REILLY CONSTRUCTION, INC. | Department of Homeland Security | $260.17K | 2020-01-06 | 2020-11-17 | 236220 | HURRICANE IRMA REPAIRS STA ISLAMORADA |
| 0007 | REILLY CONSTRUCTION INC | Department of Defense | $220.73K | 2014-09-10 | 2015-08-19 | 237990 | REPAIRR FENCE,GRDS,WALLS, EDGEMONT USARC, EDGEMONT,PENNSYLVANIA IN SUPPORT OF THE 99TH USARC. IGF::OT::IGF |
| INPC5281100329 | REILLY CONSTRUCTION, INC. | Department of the Interior | $143.6K | 2010-09-17 | 2011-09-09 | 236220 | DESIGN/BUILD MUSEUM EXHIBIT |
| 0018 | REILLY CONSTRUCTION INC | Department of Defense | $140.66K | 2015-06-29 | 2015-09-01 | 236220 | IGF::OT::IGF - LABORATORY UPGRADE |
| GS03P15QHP0017 | REILLY CONSTRUCTION INC | General Services Administration | $132.98K | 2015-07-06 | 2015-11-01 | 236220 | IGF::CT::IGF INSTALL LIFT IN MARIS COURTROOM CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO FURNISH AND INSTALL ON BUILT- IN LIFT ACCESSORY. |
| GS03P15PSC0009 | REILLY CONSTRUCTION INC | General Services Administration | $129.3K | 2015-01-14 | 2015-04-30 | 236220 | IGF::OT::IGF WORK: RENOVATE EXISTING USAO ON THE 4TH AND 5TH FLOOR. LOCATION: 401 MARKET STREET, CAMDEN, NJ BUILDING: NJ0015ZZ |
| 0013 | REILLY CONSTRUCTION INC | Department of Defense | $124.59K | 2014-09-22 | 2015-06-20 | 237990 | IGF::OT::IGF REPAIR OFFICES,NEW WINDSOR,NY IN SUPPORT OF THE 99TH. |
| 70Z08220FPMV05400 | REILLY CONSTRUCTION, INC. | Department of Homeland Security | $101.22K | 2019-11-13 | 2020-09-25 | 236220 | REPAIR SECTION OF SECURITY FENCE AT CG STA SAND KEY. |
| INP13PX03038 | REILLY CONSTRUCTION INC | Department of the Interior | $88.54K | 2013-09-20 | 2014-07-18 | 236220 | IGF::CL::IGF INSTALL PAVILION AT MARTIN LUTHER KING, JR., NATIONAL HISTORIC SITE. |
| 0015 | REILLY CONSTRUCTION INC | Department of Defense | $87.7K | 2014-09-29 | 2015-07-15 | 236220 | BARTH HALL LIGHTING |
| GS03P15QHP0023 | REILLY CONSTRUCTION INC | General Services Administration | $63.54K | 2015-05-18 | 2015-11-01 | 236220 | IGF::CL::IGF CHAMBER, CARPET&COVE CHAMBER 4001 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO DEMO, FURNISH AND INSTALL NEW CARPET THROUGHOUT CHAMBER 4001. |
| AG32KWD150281 | REILLY CONSTRUCTION INC | Department of Agriculture | $30.69K | 2015-09-25 | 2016-01-29 | 236220 | IGF::OT::IGF NYAIC MEN'S SHOWER |
| GS03P15QHP0009 | REILLY CONSTRUCTION INC | General Services Administration | $21.36K | 2015-01-29 | 2015-10-28 | 236220 | IGF::CL::IGF PRE-TRIAL INTERCOM/SPEAKER SYSTEM SUPPLY ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY TO FURNISH AND INSTALL AN INTERCOM/SPEAKER SYSTEM |
| INP12PX19306 | REILLY CONSTRUCTION, INC. | Department of the Interior | $15K | 2012-09-01 | 2012-11-15 | 236220 | FIRE DAMAGE REPAIR |
| GS03P15QHP0025 | REILLY CONSTRUCTION INC | General Services Administration | $6.84K | 2015-06-02 | 2015-07-31 | 238220 | IGF::CT::IGF BYRNE COMMUNICATION ROOM COOLING CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISIION AD EQUIPMENT NECESSARY TO FURNISH AND INSTALL 12" DIAMETER IN-LINE FAN, ELECTRICAL AND DUCT WORK IN CMU WALL. |