← Back to search
FORESIGHT CONSTRUCTION GROUP, INC.
GAINESVILLE, FL, 32607
UnclaimedClaim this profile (free)
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | F-35 B1010 SWITCH S4 R&R-THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM THE REMOVAL AND REPLACEMENT OF THE S-4 SWITCH. | W911YN19D0004USAspending | $365,055 | Mar 5, 2025 | Sep 30, 2022 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | B1050 CORE ROOM HVAC- REMOVE AND REPLACE THE EXISTING HEATING, VENTILATING, AIR CONDITIONING (HVAC) SYSTEM IN TELECOMMUNICATIONS ROOM IN BLDG. 1050. THE TELECOMMUNICATIONS ROOM SHALL REMAIN OPERATIONAL THROUGHOUT THE CONSTRUCTION PERIOD. | W911YN19D0004USAspending | $454,923 | Feb 20, 2025 | Oct 15, 2023 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE LIFT STATION 125 FW | W911YN19D0004USAspending | $757,367 | Nov 20, 2023 | Oct 15, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO REPAIR B877 AT THE 125TH OPERATIONS GROUP, DETACHMENT 1, HOMESTEAD ARB, FL. | W911YN19D0004USAspending | $467,383 | Oct 26, 2023 | Nov 1, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | NVZR 19-0055 REPAIR AES STORAGE FACILITY B701 | FA481419DA007USAspending | $667,444 | Oct 18, 2023 | Aug 4, 2020 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR O&T, MED TRAINING, DINING HALL PROJECT IS TO PROVIDE THE FURNISHING OF ALL PLANT, LABOR, MATERIAL, EQUIPMENT, APPLIANCES AND SUPERVISION NECESSARY IN ACCORDANCE WITH THE TASK ORDER REQUIREMENTS, PLANS/SPEC/DRAWINGS AND SOW. | W911YN19D0004USAspending | $4,625,783 | Mar 1, 2023 | Sep 30, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | 202ND RHS REPAIR ELECTRICAL LINES | W911YN19D0004USAspending | $608,000 | May 11, 2022 | Aug 27, 2021 – May 11, 2022 |
| Prime | Department of Defense Department of the Air Force | 16-0112 REPAIR HVAC B530 CENTCOM | FA481419DA007USAspending | $306,865 | Jan 24, 2022 | Aug 20, 2020 – Aug 20, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.