FORESIGHT CONSTRUCTION GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$1M
Primary AgencyDepartment of Defense
FORESIGHT CONSTRUCTION GROUP, INC. has received $11M in total federal contract awards
across 4 fiscal year(s). ▼ 30.9% vs FY2022 Peak year was FY2020 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.2M | 4건 | Department of Defense | |
| FY2022 | $1.8M | 6건 | Department of Defense | |
| FY2020 | $6.2M | 6건 | Department of Defense | |
| FY2019 | $2.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $4.3M | REPAIR O&T, MED TRAINING, DINING HALL PROJECT IS TO PROVIDE THE FURNISHING OF AL |
| 2019-09-30 | Department of Defense | $1.1M | NVZR 16-0103 REPAIR MILITARY WORKING DOG KENNEL |
| 2016-05-23 | Department of Defense | $1.1M | IGF::OT::IGF FRCSE BLDG INSTALLATION AND LEASE NAVAL AIR STATION JACKSONVILLE, F |
| 2019-09-27 | Department of Defense | $782,225 | NVZR 19-0054 – REPLACE ROOF BUILDING 9 FOR 63 ARS |
| 2021-10-15 | Department of Defense | $757,367 | REPLACE LIFT STATION 125 FW |
| 2020-08-04 | Department of Defense | $667,444 | NVZR 19-0055 REPAIR AES STORAGE FACILITY B701 |
| 2021-08-27 | Department of Defense | $608,000 | 202ND RHS REPAIR ELECTRICAL LINES |
| 2020-08-24 | Department of Defense | $520,030 | ASPR 20-0310, REPAIR BASEWIDE ACCESS CONTROLS AVON PARK |
| 2023-11-01 | Department of Defense | $467,382 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVI |
| 2023-10-15 | Department of Defense | $454,923 | B1050 CORE ROOM HVAC- REMOVE AND REPLACE THE EXISTING HEATING, VENTILATING, AIR |
| 2022-09-30 | Department of Defense | $365,055 | F-35 B1010 SWITCH S4 R&R-THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, |
| 2020-08-28 | Department of Defense | $311,745 | INSTALL FIBER OPTIC CABLE FROM ITN 1750 TO MUNITIONS STORAGE AREA |
| 2020-08-20 | Department of Defense | $306,865 | 16-0112 REPAIR HVAC B530 CENTCOM |
| 2023-10-18 | Department of Defense | $232,642 | PROVIDE NEW CONSTRUCTION, DEMOLITION, AND MAINTENANCE FUNCTIONS FOR CHAIN-LINK F |
| 2021-10-15 | Department of Defense | $231,500 | 202ND RHS HUMIDITY CONTROL |
| 2019-09-18 | Department of Defense | $204,457 | NVZR 18-0079 – REPAIR JCSE HVAC CONTROLS |
| 2022-09-30 | Department of Defense | $198,055 | INSTALL SECOND LEVELATOR B1006 IAW PWS. |
| 2021-10-15 | Department of Defense | $130,783 | BUILDING 6 LEVELOR |
| 2022-03-01 | Department of Defense | $107,650 | REPLACE HVAC IN BLDG 1042 |
| 2020-04-09 | Department of Defense | $88,855 | NVZR 17-0056 REPAIR CENTCOM STORM WATER PARKING LOT |