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ARMCORP CONSTRUCTION INC
Doing business as ARMCORP CONSTRUCTION INC
CELINA, OH, 45822
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 59 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 | UPGRADE FIRE ALARM SYSTEM | — | $1,535,100 | Sep 9, 2026 | Aug 22, 2025 – Oct 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE BUILDING 16 (610-20-103) - MARION, IN VAMC | — | $10,767,519 | Aug 28, 2026 | Jul 18, 2025 – Mar 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE CATHOLIC CHAPEL B119 | — | $3,464,415 | Jun 18, 2026 | May 1, 2026 – Nov 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | (CONST) REMODEL WEST WING 3RD FLOOR - 610A4-18-102 | — | $7,117,445 | Jun 16, 2026 | Feb 22, 2022 – Jan 4, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPAND SPECIALTY CARE - 583-331 583-Z87000 | — | $13,318,073 | Jun 11, 2026 | Sep 14, 2018 – Jun 11, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO 14398 - RENOVATE SPACE TO MEET HAZARDOUS ROOM REQUIREMENTS | — | $543,580 | Jun 9, 2026 | Jul 28, 2026 – May 24, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE TCU/ICU SPACE | — | $5,558,995 | Jun 4, 2026 | Oct 1, 2020 – Dec 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPDATE PARALLELING SWITCH GEAR - DAYTON VAMC | — | $995,005 | Jun 2, 2026 | Jan 20, 2026 – Feb 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE PURPOSE OF THIS PROJECT IS TO PROVIDE PROFESSIONAL SERVICES TO CONDUCT A SITE PREPARATION TO RECEIVE A 28 X 35 MODULAR ANIMAL VIVARIUM PROCURED BY THE VA. | 36C25019D0099USAspending | $586,249 | May 18, 2026 | Jan 26, 2024 – Aug 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE SCI TOILET ROOM TILE | 36C25019D0094USAspending | $881,260 | Dec 30, 2025 | Sep 1, 2022 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL SERVICES TO PROVIDE CONSTRUCTION AT THE WEAPONS RELEASE AIRCRAFT MAINTENANCE HANGAR AT THE 122D FIGHTER WING, FORT WAYNE, IN. CONTRACTOR WILL RENOVATE EXISTING 11,545 SF BLDG & ADD 8,948 SF OF NEW CONSTRUCTION TO EXISTING FACILITY. | — | $8,142,469 | Dec 16, 2025 | Jan 16, 2024 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ROJECT NO. 539-19-101 - RECONFIGURE PRIMARY CARE TO PACT MODEL. | — | $7,633,073 | Dec 11, 2025 | Jan 8, 2024 – May 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER ON JOC - SDVOSB SET ASIDE | 36C25019D0094USAspending | $421,197 | Oct 17, 2025 | Feb 14, 2022 – Nov 17, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION PROJECT - DOCK REPLACEMENTS BUILDING 330 AND 411. | — | $282,350 | Sep 19, 2025 | Sep 19, 2025 – Mar 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE EXTERIOR WALLS AND REPLACE WINDOWS | — | $3,294,407 | Aug 8, 2025 | Aug 4, 2021 – Mar 3, 2026 |
| Prime | General Services Administration Public Buildings Service | NEW TRANSACTION WINDOWS FOR THE U.S. BANKRUPTCY CLERK'S OFFICE RECEPTION DESK AND U.S. DISTRICT COURT CLERK'S OFFICE RECEPTION DESK PROJECT, LOCATED AT THE E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE, 1300 S HARRISON ST, FORT WAYNE, IN, 46802. | — | $342,382 | May 1, 2025 | Aug 23, 2023 – Jan 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 810CM3029: GRAVESITE EXPANSION (2000 NICHES & 2,500 IGC), DAYTON NATIONAL CEMETERY | — | $2,108,783 | Apr 17, 2025 | Aug 24, 2021 – May 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 506-21-214 - MODERNIZE HOSPITAL FINISHES | — | $388,790 | Oct 2, 2024 | Sep 21, 2023 – Dec 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC | — | $1,229,070 | Sep 25, 2024 | Feb 14, 2022 – Dec 2, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 539-CSI-207 - PREPARE SITE FOR MRI. | — | $255,720 | Sep 18, 2024 | Sep 18, 2024 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KITCHEN HOOD AND FLOORING | 36C25019D0099USAspending | $416,605 | Aug 26, 2024 | Aug 5, 2022 – Sep 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 506-21-213 RENOVATE BASEMENT (JOC) | 36C25019D0091USAspending | $458,129 | Aug 6, 2024 | Jul 28, 2023 – Aug 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NONE | — | $326,015 | Jul 26, 2024 | Aug 22, 2023 – Jul 25, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE ELEVATORS MARION | — | $3,366,264 | Jun 10, 2024 | Sep 10, 2021 – Oct 11, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CORRECT DEFICIENCIES 1W SUB-BASEMENT PROJECT 506-21-210 | — | $877,264 | Jun 6, 2024 | Oct 10, 2022 – Dec 6, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOB ORDER CONTRACT INDIANAPOLIS IN UPGRADE SPD FOR NEW STERILIZERS | 36C25019D0099USAspending | $504,968 | May 29, 2024 | Jan 5, 2024 – May 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROJECT IS TO SUPPLY ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE CARES TOWER B SCI SINKS FOR VAMC CLEVELAND PROJECT 541-22-514. | 36C25019D0094USAspending | $339,992 | May 10, 2024 | Mar 20, 2023 – Sep 16, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR BLDG 1 AND 5 ROOFS | 36C25019D0099USAspending | $776,358 | Apr 25, 2024 | Dec 7, 2023 – Oct 4, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE CLC TRANSITION - CONSTRUCTION SERVICES | 36C25019D0094USAspending | $420,574 | Apr 3, 2024 | Aug 19, 2021 – Feb 10, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INSTALL NEW CHILLER PLANT PUMP - 583-23-513 | 36C25019D0099USAspending | $269,396 | Feb 27, 2024 | Jul 17, 2023 – Mar 8, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOB ORDER CONTRACT - INDIANAPOLIS, IN | 36C25019D0099USAspending | $297,526 | Jan 24, 2024 | Oct 20, 2023 – Feb 2, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMODEL BUILDING 114 | — | $404,686 | Nov 6, 2023 | Aug 9, 2022 – Nov 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOB ORDER CONTRACT - INDIANAPOLIS, IN | 36C25019D0099USAspending | $280,308 | Sep 8, 2023 | Sep 23, 2022 – Oct 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SUPPLEMENT AC IN LAB AREA 506-21-201 | — | $450,555 | Sep 5, 2023 | Sep 5, 2023 – May 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR UNDERGROUND UTILITIES/RECONFIGURE PARKING | — | $3,789,783 | Aug 22, 2023 | Sep 29, 2020 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 552-22-203 REPAIR SIDEWALKS, MANHOLE, AND PAVING DAYTON VAMC PO: 552C38009 | — | $722,628 | Aug 18, 2023 | Aug 22, 2023 – Dec 20, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION OF THE NEW FISHER HOUSE MAINTENANCE GARAGE. A/E IDIQ 36C25019D0094 AND THE STATEMENT OF WORK FOR PROJECT NUMBER 541-21-534. | 36C25019D0094USAspending | $292,745 | Jul 14, 2023 | Dec 23, 2021 – Jul 22, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 506-22-202 REPLACE ROOFING JOC - ANN ARBOR VA | 36C25019D0091USAspending | $696,192 | Apr 11, 2023 | Nov 7, 2022 – May 6, 2023 |
| Prime | General Services Administration Public Buildings Service | USDC 2ND FLOOR CHAMBERS ALTERATIONS, E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE. RENOVATE THREE BATHROOMS, REPAIR WALLS AND PAINT. CONDUCT LBP ABATEMENT AND REMOVE AND DISPOSE OF EXISTING CARPET. | 47PF0018D0060USAspending | $295,869 | Mar 23, 2023 | Jul 8, 2022 – Apr 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 506-20-204 HOSPITAL FINISHES | — | $620,414 | Mar 22, 2023 | Jul 9, 2021 – Jan 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE AND REPLACE FIRE ALARM | — | $3,414,743 | Mar 8, 2023 | Jun 13, 2019 – Mar 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE UTILITIES, BLDG 173 - 610-20-521 MARION, IN | 36C25019D0098USAspending | $302,816 | Jan 31, 2023 | Sep 28, 2021 – May 24, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 506-20-202 REPLACE ROOFING | 36C25019D0091USAspending | $578,258 | Nov 4, 2022 | Jun 14, 2021 – Nov 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPDATE INPATIENT PHARMACY | — | $1,225,139 | Oct 21, 2022 | Sep 21, 2018 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE SITE PREP FOR GE X-RAY 1AC223. PROJECT 541-CSI-113 - VAMC CLEVELAND | 36C25019D0094USAspending | $302,969 | Sep 30, 2022 | Apr 17, 2023 – Aug 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE BLUE LIGHT EMERGENCY CALL SYSTEM IN PARKING GARAGE. PROJECT 541-22-513 - VAMC CLEVELAND | 36C25019D0094USAspending | $530,390 | Sep 30, 2022 | Oct 31, 2023 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOB ORDER CONTRACT - 506-21-702 EHRM INSTALLATION NEXTGEN WIFI ANN ARBOR VAMC | 36C25019D0091USAspending | $407,179 | Sep 28, 2022 | Oct 20, 2022 – Feb 16, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROJECT IS TO SUPPLY ALL LABOR MATERIALS TOOLS AND EQUIPMENT NECESSARY TO COMPLETE THE SITE PREPARATIONS NEEDED TO PROVIDE CONSTRUCTION TO PROVIDE SITE PREP FOR GE X-RAY BB543. PROJECT 541-CSI-120 - VAMC CLEVELAND. | 36C25019D0094USAspending | $262,284 | Sep 28, 2022 | Sep 28, 2022 – Aug 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMODEL BLDG 1 AUDITORIUM - JOB ORDER CONTRACT - FORT WAYNE VAMC | 36C25019D0097USAspending | $406,625 | Sep 15, 2022 | Dec 15, 2021 – Nov 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAVE ROADS | — | $1,325,130 | Sep 7, 2022 | Sep 7, 2022 – Jan 17, 2023 |
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
- General Services AdministrationGov-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.