← Back to search
HARDLINE NATI CONSTRUCTION LLC
COLLEGE PARK, MD, 20740
Unclaimed
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY APIA, SAMOA | SAQMMA14D0085USAspending | $1,108,993 | Sep 11, 2026 | Sep 23, 2019 – Feb 28, 2025 |
| Prime | Department of State Department of State | TASK ORDER INCLUDES THE PROCUREMENT, SHIPMENT AND REPLACEMENT OF 3 FE/BR DOORS AND 3 FE/BR TELLER WINDOWS IN THE CONSULAR SECTION. | SAQMMA14D0085USAspending | $466,702 | Sep 4, 2025 | Sep 27, 2019 – Aug 1, 2023 |
| Prime | Department of State Department of State | SAQMMA14D0085 - TO: 19AQMM-19-F-2851 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY APIA, SAMOA | SAQMMA14D0085USAspending | $338,291 | Jun 23, 2025 | Sep 23, 2019 – Feb 24, 2023 |
| Prime | Department of State Department of State | FEBR REPAIR AND REPLACEMENT PROJECT - KINGSTON US EMBASSY KINGSTON, JAMAICA IGF::OT::IGF | SAQMMA14D0085USAspending | $2,884,040 | Apr 1, 2024 | Sep 18, 2017 – Sep 18, 2019 |
| Prime | Department of State Department of State | FEBR REPAIR AND REPLACEMENT PROJECT - CHENNAI US CONSULATE GENERAL CHENNAI, INDIA TASK ORDER IS FOR THE PROCUREMENT, SHIPMENT, REPLACEMENT OF FEBR PRODUCTS TO INCLUDE 17 FE/BR DOORS, 10 FE/BR ELEVATIONS AND 9 GLAZING PANELS. | SAQMMA14D0085USAspending | $1,876,331 | Mar 4, 2024 | Sep 18, 2019 – Jan 31, 2023 |
| Prime | Department of State Department of State | IGF::OT::IGF HNC, LLC - SAQMMA14-D-0085 - TO: SAQMMA14-F-4413 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY PORT OF SPAIN, TRINIDAD AND TOBAGO - PERIOD OF PERFORMANCE: 18 MONTHS | SAQMMA14D0085USAspending | $1,680,774 | Sep 20, 2022 | Sep 28, 2014 – May 10, 2016 |
| Prime | Department of State Department of State | TASK ORDER IS FOR THE PROCUREMENT, SHIPMENT, REPLACEMENT OF 21 FE/BR DOORS, ONE FE/BR DOOR AND WINDOW ELEVATION, ONE VAULT DOOR AND 38 FE/BR WINDOWS, PLUS THE UPGRADE OF THE EXISTING CAC(S) TO MEET CURRENT DS STANDARD FOR US EMBASSY AMMAN, JORDAN. | SAQMMA14D0085USAspending | $1,596,196 | Dec 23, 2021 | Aug 19, 2019 – Dec 15, 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 StateGov-sourced