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THE CONSTRUCTION SERVICES GROUP INC
CHARLESTON, SC, 29414
Unclaimed
Small BusinessSDVOSBVOSB
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHARLESTON VAMC ELECTRONIC HEALTH RECORD MODERNIZATION CONSTRUCTION | — | $8,841,973 | Sep 28, 2026 | Jun 22, 2023 – Jun 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $15,651,654 | Sep 16, 2026 | Sep 30, 2019 – May 4, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC | 36C24718D0140USAspending | $1,402,109 | Jun 26, 2026 | Apr 26, 2021 – Jul 1, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $2,253,898 | Jun 4, 2026 | Sep 16, 2020 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Army | ADDITIONAL ELEVATOR REPAIR COST | — | $288,941 | May 13, 2026 | Mar 17, 2024 – Feb 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE ANGIO CT SUITE UPGRADE AT THE RALPH H. JOHNSON CHARLESTON VA MEDICAL CENTER IS A SITE PREPARATION PROJECT THAT RENOVATES A PORTION OF THE IMAGING SUITE TO INSTALL NEW IR, CT, AND IR/CT EQUIPMENT. | — | $6,599,055 | May 7, 2026 | May 15, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC 2403 & 2404 AT NNPTC | — | $7,451,675 | Jan 23, 2026 | Mar 17, 2022 – Mar 4, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELEVATOR SERVICE MAIN AND INSPECTION | — | $524,239 | Dec 16, 2025 | Dec 25, 2021 – Dec 24, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $6,871,608 | Feb 11, 2025 | Feb 21, 2022 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Air Force | FM9 FY21 116 CES UHHZ082912 RPR BLDG 2078 O&T | FA850119DA011USAspending | $4,405,773 | May 28, 2024 | Aug 10, 2021 – May 17, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WORK WILL CONSIST OF DEMOLITION AND RENOVATION OF 780 SF OF PET/CT SUITE AND SUPPORT SPACES AND ADDRESS HVAC, OTHER UTILITY SYSTEMS, AND OTHER DEFICIENCIES IN THE LIMITS OF WORK | 36C24718D0140USAspending | $1,253,758 | May 7, 2024 | Feb 27, 2023 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. CONSTRUCTION SERVICES TO REPLACE DRAIN LINES AT THE RALPH H. JOHNSON VAMC | 36C24718D0140USAspending | $944,432 | Feb 8, 2024 | Aug 7, 2023 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN/CONSTRUCT NEW ADMIN BLDG NEAR BLDG 903. | FA850119DA011USAspending | $1,488,594 | Jan 8, 2024 | Sep 1, 2020 – Aug 12, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC DORMITORY BUILDING 2405 AND 2406 | — | $7,481,005 | Nov 20, 2023 | May 10, 2021 – Nov 22, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROJECT # 544-303; CORRECT POLICE SPACE DEFICIENCIES. THIS PROJECT WILL CONSTRUCT A NEW BUILDING TO HOUSE CAMPUS POLICE. | — | $3,725,853 | Jun 13, 2023 | Sep 27, 2017 – Jul 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FISHER HOUSE UTILITIES D-B | — | $1,851,561 | Jun 12, 2023 | Oct 14, 2020 – Aug 16, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $357,250 | Apr 26, 2023 | May 4, 2023 – Apr 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC | VA24712D0027USAspending | $5,090,815 | Mar 17, 2023 | Jun 17, 2016 – Jun 9, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 509-18-601 CORRECT FCA | 36C24718D0140USAspending | $3,470,361 | Jan 4, 2023 | Apr 29, 2021 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJ 5 RPR/RPL CABLING, CIRCUIT F-02B | FA850119DA011USAspending | $615,306 | Sep 21, 2022 | Sep 24, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE LADDERS | FA850119DA011USAspending | $1,129,408 | Sep 19, 2022 | Apr 12, 2021 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/PAINT FLOOR | FA850119DA011USAspending | $423,076 | Sep 16, 2022 | Mar 2, 2020 – Jan 8, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $274,804 | Sep 1, 2022 | Jul 18, 2022 – Oct 19, 2022 |
| Prime | Department of Defense Department of the Air Force | RRP/RPL CLARIFIER, SAN SEWAGE PMP S,BLDG 8369. | FA850119DA011USAspending | $622,213 | Aug 17, 2022 | Sep 29, 2020 – Oct 15, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES | VA24712D0027USAspending | $264,026 | Aug 17, 2022 | Apr 1, 2015 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0140USAspending | $3,466,061 | Jun 9, 2022 | Sep 23, 2019 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT FIRE STATION, BLDG 90 | — | $1,922,453 | Nov 10, 2021 | Jan 25, 2019 – Nov 23, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPAND REPLACE DIRECT DIGITAL CONTROLS | — | $4,774,653 | Oct 21, 2021 | Sep 16, 2020 – Dec 11, 2022 |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced