Federal Contract Awards

10,199

awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

PSC Codes

Award ID	Description	Recipient	Total Value	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	End Date
0158	NORMAL WORKING HOURS	TEPA EC, LLC	$680,826	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Jun 12, 2013
W912DQ11C1067	REPAIRS OF LOWER LINE CREEK AND QUINDARO PUMP STATION OUTLET AS PART OF L385 LEVEE	MY COMPANY, INC.	$2,074,391	DEPT OF THE ARMY	DEPT OF THE ARMY	—	237990Other Heavy and Civil Engineering Construction	Y300	Sep 30, 2011	Sep 30, 2011	May 24, 2013
0062	NORMAL WORKING HOURS	HE & I CONSTRUCTION INC	$47,314	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Feb 27, 2012
W9128F11C0071	C-OD-MR MISSOURI RIVER PROJECT OFFICE REPAIRS --- PROJECT NO.: 352626	COASTAL ENVIRONMENTAL GROUP, INC.	$1,024,611	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 29, 2011	Nov 15, 2012
0004	BLDG 272 SPACE ALLOCATION	WILLKOM, INC.	$473,346	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Sep 16, 2012
W9128F11C0072	CIVIL - REPAIR SURGE TANK SKIN; PROJECT NO. 144888	RANGEL CONSTRUCTION COMPANY LLC	$267,197	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238170Siding Contractors	Y300	Sep 30, 2011	Sep 30, 2011	May 8, 2012
0008	BARRACKS MOLD REMEDIATION BUILDINGS 860,861 AND 862	RICHARD BRADY & ASSOCIATES, INC.	$381,872	DEPT OF THE NAVY	DEPT OF THE NAVY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Mar 27, 2012
0065	NORMAL WORKING HOURS	HE & I CONSTRUCTION INC	$34,383	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Feb 29, 2012
0155	MILAM GYM	TEPA EC, LLC	$56,426	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Aug 3, 2012
0156	GARRISON CMD BLDG 1717 RENOVATION	TEPA EC, LLC	$1,725,460	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Jul 13, 2012
W9126G11C0087	WING CC RENOVATION&EMCS UPGRADE	SEALASKA CONSTRUCTORS LLC	$886,503	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236118Residential Remodelers	Y300	Sep 30, 2011	Sep 30, 2011	Apr 19, 2013
0009	AIR FORCE WEDGE 1	HSU DEVELOPMENT, INC.	$2,951,070	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES (WHS)	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Jun 27, 2011	Jan 4, 2013
0003	WO# FIRE SUPPRESSION CAMP PARKS	WILLKOM, INC.	$28,535	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Mar 1, 2012
0006	REPAIR AND REPLACE B28 SFS	WILLKOM, INC.	$30,004	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 29, 2011	Sep 29, 2011
0157	BLDG 60 DATA COMM	TEPA EC, LLC	$1,432,713	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Oct 12, 2012
0152	CDC SOUND ABSORBING	TEPA EC, LLC	$202,518	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Feb 15, 2012
0002	WO# 60262 CAR WASH CANOPY	WILLKOM, INC.	$86,211	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Mar 30, 2013
0009	DESIGN BUILD PEB BEHIND BUILDING 821	J. W. CLARK ENTERPRISES, INC	$577,661	DEPT OF THE NAVY	DEPT OF THE NAVY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Jun 5, 2012
0010	REPLACE PRIMARY METERS&UPDATE SCADA SYSTEM	CHEROKEE GENERAL CORP	$2,462,105	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Jan 29, 2013
0160	NORMAL WORKING HOURS-BLDG 5808	TEPA EC, LLC	$441,753	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	May 3, 2013
0009	DESIGN/BUILD TO RENOVATE BUILDING 922 FOR UNCONVENTIONAL ENTRY	RICHARD BRADY & ASSOCIATES, INC.	$789,306	DEPT OF THE NAVY	DEPT OF THE NAVY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	May 27, 2012
0004	ACCOMPLISH ALL REPAIR-RELATED ITEMS	ARGE JV SKE MATOC ITALY	$147,295	DEPT OF THE ARMY	DEPT OF THE ARMY	—	238990All Other Specialty Trade Contractors	Y300	Sep 30, 2011	Sep 29, 2011	Sep 29, 2013
0153	NORMAL WORKING HOURS	TEPA EC, LLC	$139,003	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 30, 2011	Jun 15, 2012
W9124711C0075	CLEAN AND REMOVE MOLD AT BLDGS 282&284	AMIDON, INC	$1,119,937	DEPT OF THE ARMY	DEPT OF THE ARMY	—	236220Commercial and Institutional Building Construction	Y300	Sep 30, 2011	Sep 23, 2011	May 20, 2014
GSP0911WC5118	REFINISH MAIN ENTRY DOORS TO COURTROOM 2.	URBAN SERVICES GROUP INC	$2,995	PUBLIC BUILDINGS SERVICE	PUBLIC BUILDINGS SERVICE	—	238220Plumbing, Heating, and Air-Conditioning Contractors	Y300	Sep 30, 2011	Sep 30, 2011	Mar 16, 2012

Page 1 of 408