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DC Contractors

No.Supplier-Contrator NameAgencyDescriptionContract NumberPerformance PeriodAward Total
1.Keystone Plus Construction CorporationDept of General ServicesRenovations @ Penn CenterDCAM-14-CS-0001F09/30/2016 - 3/1/2017$3,396,881
2.Keystone Plus Construction CorporationDept of General ServicesOn-Call Construction, Maintenance, and RepairDCAM-17-CS-0025D02/6/2017-02/5/2018$2,500,000
3.Keystone Plus Construction CorporationDept of General ServicesDeal MS Trailer InstallationDCAM-17-CS-0033E3/22/2018-10/30/2018$1,378,097
4.Keystone Plus Construction CorporationDept of General ServicesWindow Replacement and HVAC Modernization, Lighting, Upgrades, and Fire Sprinkler System at Adams Elementary SchoolDCAM-17-CS-0033A03/23/2018 - 08/10/2018$1,338,945
5.Keystone Plus Construction CorporationDept of General ServicesSeaton ES ElevatorDCAM-17-CS-0033E4/23/2018-1/1/2019$1,262,922
6.Keystone Plus Construction CorporationDept of General ServicesKey Elementary School TrailersDCAM-17-CS-0033G3/5/2018-7/31/2018$1,094,408
7.Keystone Plus Construction CorporationDept of General ServicesENERGY EFFICIENT LIGHTING SYSTEMS RETROFITS, SENSORS & CONTROLSDCAM-18-NC-0019E11/02/2018-11/01/2019$950,000
8.Keystone Plus Construction CorporationDept of General ServicesWindow & Glass Door Replacement, Repair, & InstallationDCAM-16-NC-0002B $950,000
9.Keystone Plus Construction CorporationDept of General ServicesPainting ServicesDCAM-16-NC-0013B $950,000
10.Keystone Plus Construction CorporationDept of General ServicesRaymond EC Temporary Modular KitchenDCAM-17-CS-0033E4/11/2018-8/31/2018$895,444
11.Keystone Plus Construction CorporationDept of General ServicesMalcolm X Summer Blitz-Word Order Reduction Effort-Contingency Reserve FundsDCAM-17-CS-0033E6/18/2018-10/31/2018$655,636
12.Keystone Plus Construction CorporationDept of General ServicesDB Services for DC Health and Wellness CenterDCAM-17-CS-0025DDec 2017 - April 2018$450,000
13.Keystone Plus Construction CorporationDept of General ServicesDOH Wellness Center RenovationDCAM-17-CS-0025D12/13/2017-4/1/2018$450,000
14.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary School (Task Order Increased from $345,157.54 by $47,356.87 to $392,514.41) - BCD settlementDCAM-17-CS-0033E - Modification No. 4 to Task Order No. 609/26/2018-09/30/2018$392,514
15.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary School (Task Order Increased from $345,157.54 by $47,356.87 to $392,514.41) - BCD settlementDCAM-17-CS-0033E - Modification No. 4 to Task Order No. 609/26/2018-09/30/2018$392,514
16.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary School (Task Order Increased from $344,657.54 by $500.00 to $345,157.54)DCAM-17-CS-0033E - Modification No. 3 to Task Order No. 609/07/2018-09/15/2018$345,158
17.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary School (Task Order Increased from $319,657.54 by $25,000.00 to $344,657.54)DCAM-17-CS-0033E - Modification No. 2 to Task Order No. 607/17/2018-09/15/2018$344,658
18.Keystone Plus Construction CorporationDept of General ServicesDeal MS Modular/TrailersDCAM-17-CS-0033E6/13/2018-10/31/2018$331,859
19.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary School (Task Order Increased from $207,553.43 by $112,104.11 to $319,657.54)DCAM-17-CS-0033E - Modification No. 1 to Task Order 606/26/08-08/31/18$319,658
20.Keystone Plus Construction CorporationDept of General ServicesDeal MS Summer Blitz Portion-Work Order Reduction Effort-Contingency Reserve FundsDCAM-17-CS-00339/26/2018-10/30/2018$237,580
21.Keystone Plus Construction CorporationDept of General ServicesPlayground Renovation at Miner Elementary SchoolDCAM-17-CS-0033E Task Order No. 606/26/2018-08/31/2018$207,553
22.Keystone Plus Construction CorporationDept of General ServicesSeaton ES Elevator Replacement - Mod 1 to Task Order No 5DCAM-17-CS-0033E9/27/2018-1/1/2019$187,078
23.Keystone Plus Construction CorporationDept of General ServicesDeal MS Modular Classrooms-OperatingDCAM-17-CS-0033E3/22/2018-8/30/2018$181,815
24.Keystone Plus Construction CorporationDept of General ServicesOn-Call Construction, Maintenance and Repair ServicesDCAM-14-CS-0096A90 day extension 10/1/2016 - 12/29/2016$160,000
25.Keystone Plus Construction CorporationDept of General ServicesCrime & Forensic Lab - Rabies Lab -Small Purchase5/3/2018-12/31/2018$86,865
26.Keystone Plus Construction CorporationDept of General ServicesMaintenance and Repairs @ RFK StadiumDCAM-17-CS-0025D Task Order No. 1208/30/18$75,000
27.Keystone Plus Construction CorporationDept of General ServicesBruce Monroe at Park View-Replace Playground EquipmentDCAM-17-CS-0025D12/14/2017-4/30/2018$63,232
28.Keystone Plus Construction CorporationDept of General ServicesBruce Monroe at Park View-Replace Playground Equipment 12/14/2017-4/30/2018$63,232
29.Keystone Plus Construction CorporationDept of General ServicesTask Order 9, On-Call Construction Services for Ross ESDCAM-17-CS-0025Dthrough 1/31/2018$45,933
30.Keystone Plus Construction CorporationDept of General ServicesEmergency 24 hour On-Call Service to provide freeze watch at Davis ElementaryDCAM-17-CS-0025D Task Order No. 1109/30/18$40,018
31.Keystone Plus Construction CorporationDept of General ServicesRaymond ES Summer Blitz-Work Order Reduction Effort-Contingency Reserve FundsDCAM-17-CS-0033E9/19/2018-7/19/2019$27,139
32.Keystone Plus Construction CorporationDept of General ServicesOn-Call Construction Services for Citywide Fencing RepairsDCAM-17-CS-0025DSeptember 30, 2018$25,000
33.Keystone Plus Construction CorporationDept of General ServicesBruce-Munroe Elementary School - Fence Gate ReplacementDCAM-17-CS-0025D8/13/2018 - 8/30/2018$22,769
34.Keystone Plus Construction CorporationDept of General ServicesAdditional Repairs to plumbing systems and associated maintenance at RFK StadiumDCAM-17-CS-0025D Task No. 1209/30/18$20,000
35.Keystone Plus Construction CorporationDept of General ServicesReplacement of 5 Swing Gates in Parking Lots 6 and 7 at RFK StadiumDCAM-17-CS-0025D Task Order No.1009/30/18$15,734
36.Keystone Plus Construction CorporationDept of General ServicesGoding ES - FY18 Summer Blitz - Mod 1 to Task Order 13DCAM-17-CS-0025D9/26/2018-12/31/2018$11,354
37.Keystone Plus Construction CorporationDept of General ServicesGarnett Patterson Artwork and Lighting ReplacementsPurchase Order Agreement06/08/18$9,942
38.Keystone Plus Construction CorporationDept of General ServicesOn-Call Construction, Maintenance and Repair Services at RFK Stadium (Weatherization)DCAM-17-CS-0025DOctober 25, 2018 to January 30, 2019$6,606
39.Keystone Plus Construction CorporationDept of General ServicesON CALL CONSTRUCTION MAINTENANCE & REPAIR-RIDER CLAUSE - MOD 3DCAM-17-CS-0025D5/24/2018-2/7/2019$0
40.Keystone Plus Construction CorporationDept of General ServicesSmall Construction Option Year One - Mod 1- Option Year OneDCAM-17-CS-0033E4/28/2018-4/27/2019$0
     Page Total:$19,885,585