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FSI CONSTRUCTION, LLC
CLARKSVILLE, TN, 37040
Unclaimed
Prime contracting experience
12 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 | BASE PERIOD - REPAIR/RENEWAL | W912DY18D0010USAspending | $7,882,597 | Jan 31, 2025 | Sep 30, 2022 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | BASE PERIOD - REPAIR/RENEWAL | W912DY18D0010USAspending | $4,600,457 | Nov 14, 2024 | Sep 30, 2022 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | PARKING LOT PAVING AND ADA COMPLIANCE, EAST BRAGG BEHAVIORAL HEALTH, WOMACK ARMY MEDICAL CENTER (WAMC), FT. BRAGG, NC | W912DY18D0010USAspending | $2,865,132 | May 14, 2024 | Sep 30, 2022 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR/RENEWAL- CONSTRUCTION | W912DY18D0010USAspending | $30,412,460 | Apr 30, 2024 | Sep 30, 2022 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF RENOVATION | W912DY12D0012USAspending | $61,589,559 | Mar 21, 2023 | Sep 30, 2017 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CENTRAL ENERGY PLANT (CEP) ELECTRICAL REPAIRS UPGRADE, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | W9127815D0055USAspending | $16,221,849 | Feb 9, 2023 | Mar 2, 2016 – Nov 16, 2018 |
| Prime | Department of Defense Department of the Army | TYPE K WORK (REPAIR) | W912DY18D0010USAspending | $1,854,516 | Sep 30, 2022 | Sep 30, 2022 – Oct 10, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCT ADDITION TO BUILDING 42, USARIEM, SOLDIER SYSTEM CENTER (SSC), NATICK, MA. | W9127817D0027USAspending | $5,523,508 | Aug 25, 2022 | Sep 24, 2017 – Jan 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF B147 DEPARTMENT OF CLINICAL INVESTIGATION AND ENVIRONMENTAL HEALTH ENTOMOLOGY REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | W9127815D0055USAspending | $3,609,904 | Jun 3, 2022 | Aug 24, 2017 – Jul 16, 2020 |
| Prime | Department of Defense Department of the Army | FY21 CONDUIT INSTALLATION TO SUPPORT MHS GENESIS, WOMACK ARMY MEDICAL CENTER (WAMC), BLDG. 4-2817 AND OUTLYING CLINICS, FT. BRAGG, NC | W912DY18D0010USAspending | $996,768 | Apr 13, 2022 | Sep 30, 2021 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPAIR AND RENEWAL OF JOHNSON VET CLINIC, WEST POINT, NEW YORK. | W9127814D0030USAspending | $5,519,669 | Mar 14, 2022 | Sep 30, 2015 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MISCELLANEOUS REPAIRS AT FORT CARSON, CO. | W9127817D0052USAspending | $2,199,698 | Nov 16, 2021 | Sep 26, 2018 – Apr 15, 2020 |
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