# Danner Construction Co Inc.

Canonical: https://abierto.us/vendors/danner-construction-co-inc-p3tdj881hn19

- UEI: P3TDJ881HN19
- CAGE: 05EJ6
- Location: Tampa, FL
- Awards in window: 36 (89 transactions), $58,678,871 obligated, January 22, 2024 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 36 awards, $58,678,871

## Industries

- 236220 Commercial and Institutional Building Construction: $58,678,871

## Competition

- Full and Open Competition After Exclusion of Sources: 36 awards

## Largest awards

- FA481425F0165 (delivery order): $23,952,863, FA4814 6 Cons PK. PKC - 25-0022 Repair Storm Damage F1212 - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0165_9700_FA481420D0007_9700/
- FA481424F0208 (delivery order): $6,685,589, FA4814 6 Cons PK. PKC - NVZR 24-4614 - Renovate MPC Afe B6. https://www.usaspending.gov/award/CONT_AWD_FA481424F0208_9700_FA481420D0007_9700/
- FA481424F0169 (delivery order): $4,555,218, FA4814 6 Cons PK. NVZR 24-4616 Renovate for Ad ARS BLDG 56. https://www.usaspending.gov/award/CONT_AWD_FA481424F0169_9700_FA481420D0007_9700/
- FA481425F0174 (delivery order): $3,513,554, FA4814 6 Cons PK. PKC 25-0011 Replace Elevator B570 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0174_9700_FA481420D0007_9700/
- FA481425F0175 (delivery order): $2,916,980, FA4814 6 Cons PK. NVZR 24-4618 Alter B9 Afrc Oss. https://www.usaspending.gov/award/CONT_AWD_FA481425F0175_9700_FA481420D0007_9700/
- FA481425F0162 (delivery order): $2,261,644, FA4814 6 Cons PK. PKC - 25-0012 Reno Marcent B1102. https://www.usaspending.gov/award/CONT_AWD_FA481425F0162_9700_FA481420D0007_9700/
- FA481424F0201 (delivery order): $1,788,895, FA4814 6 Cons PK. PKC - 19-0098 - Repair HVAC System Socom B143. https://www.usaspending.gov/award/CONT_AWD_FA481424F0201_9700_FA481420D0007_9700/
- FA481424F0075 (delivery order): $1,785,225, FA4814 6 Cons PK. Pkc, NVZR 19-0088 Repair Fire Protection System for LRS BLDG 1065. https://www.usaspending.gov/award/CONT_AWD_FA481424F0075_9700_FA481420D0007_9700/
- FA481424F0117 (delivery order): $1,683,609, FA4814 6 Cons PK. PKC NVZR 23-0070 Repair HVAC System BLDG 18. https://www.usaspending.gov/award/CONT_AWD_FA481424F0117_9700_FA481420D0007_9700/
- FA481425F0170 (delivery order): $1,436,468, FA4814 6 Cons PK. PKC 24-0050 Repair Roof Centcom BLDG 3541. https://www.usaspending.gov/award/CONT_AWD_FA481425F0170_9700_FA481420D0007_9700/
- FA481425F0113 (delivery order): $1,366,347, FA4814 6 Cons PK. PKC 25-0018 Repair HVAC Ahus Socom, BLDG 306. https://www.usaspending.gov/award/CONT_AWD_FA481425F0113_9700_FA481420D0007_9700/
- FA481425F0180 (delivery order): $1,262,474, FA4814 6 Cons PK. NVZR 25-0015 Repair Storm Damage #1 Multi. https://www.usaspending.gov/award/CONT_AWD_FA481425F0180_9700_FA481420D0007_9700/
- FA481425F0134 (delivery order): $881,174, FA4814 6 Cons PK. PKC 23-0052 Repair HVAC B260 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0134_9700_FA481420D0007_9700/
- FA481425F0115 (delivery order): $845,131, FA4814 6 Cons PK. See Section J, Statement of Work (Sow) - Dated 23 June 2025. https://www.usaspending.gov/award/CONT_AWD_FA481425F0115_9700_FA481420D0007_9700/
- FA481425F0097 (delivery order): $806,517, FA4814 6 Cons PK. PKC NVZR 24-0045 Repair HVAC 5TH Floor BLDG 570 See Sow Dated on 30 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA481425F0097_9700_FA481420D0007_9700/
- FA481425F0123 (delivery order): $776,881, FA4814 6 Cons PK. PKC Repair Small Arms Range F881 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0123_9700_FA481420D0007_9700/
- FA481424F0141 (delivery order): $704,148, FA4814 6 Cons PK. PKC - Repair HVAC Chiller B153 - NVZR 22-0012. https://www.usaspending.gov/award/CONT_AWD_FA481424F0141_9700_FA481420D0007_9700/
- FA481424F0161 (delivery order): $405,133, FA4814 6 Cons PK. PKC - 23-0055 Repair Gutters and Downspouts B570. https://www.usaspending.gov/award/CONT_AWD_FA481424F0161_9700_FA481420D0007_9700/
- FA481424F0157 (delivery order): $302,011, FA4814 6 Cons PK. PKC NVZR 23-0051 Repair Electrical Feeder Multi. https://www.usaspending.gov/award/CONT_AWD_FA481424F0157_9700_FA481420D0007_9700/
- FA481424F0151 (delivery order): $199,744, FA4814 6 Cons PK. PKC NVZR 24-0012 Repair Covered Walkway B1105. https://www.usaspending.gov/award/CONT_AWD_FA481424F0151_9700_FA481420D0007_9700/
- FA481425F0169 (delivery order): $131,500, FA4814 6 Cons PK. PKC - 22-0042 Demo BLDG 82 (100%) - 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0169_9700_FA481420D0007_9700/
- FA481424F0142 (delivery order): $129,028, FA4814 6 Cons PK. Pkc, NVZR 19-0027, Demo Thunder Village. https://www.usaspending.gov/award/CONT_AWD_FA481424F0142_9700_FA481420D0007_9700/
- FA481424F0167 (delivery order): $122,826, FA4814 6 Cons PK. PKC NVZR 24-0019 Repair Storm Damage #5 Multi. https://www.usaspending.gov/award/CONT_AWD_FA481424F0167_9700_FA481420D0007_9700/
- FA481424F0125 (delivery order): $122,417, FA4814 6 Cons PK. PKC NVZR 24-0007 Repair Storm Damage Multi#1. https://www.usaspending.gov/award/CONT_AWD_FA481424F0125_9700_FA481420D0007_9700/
- FA481423F0087 (delivery order): $23,662, FA4814 6 Cons PK. PKC NVZR 22-0049 Repair Voids Duc Ramp F1355. https://www.usaspending.gov/award/CONT_AWD_FA481423F0087_9700_FA481420D0007_9700/
- FA481423F0161 (delivery order): $11,778, FA4814 6 Cons PK. PKC-NVZR 23-0031 Repair HVAC B499. https://www.usaspending.gov/award/CONT_AWD_FA481423F0161_9700_FA481420D0007_9700/
- FA481424F0124 (delivery order): $8,054, FA4814 6 Cons PK. Pkc, NVZR 24-0010 Repair Fence and Shoreline F1260-Hurricane Damage Repair. https://www.usaspending.gov/award/CONT_AWD_FA481424F0124_9700_FA481420D0007_9700/
- FA481422F0161 (delivery order): $0, FA4814 6 Cons PK. PKC NVZR 22-0008 Repair HVAC Chiller B1750. https://www.usaspending.gov/award/CONT_AWD_FA481422F0161_9700_FA481420D0007_9700/
- FA481423F0022 (delivery order): $0, FA4814 6 Cons PK. PKM - Aspr 09-0036A - Repair Airfield Drainage Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA481423F0022_9700_FA481420D0007_9700/
- FA481423F0111 (delivery order): $0, FA4814 6 Cons PK. 19-0087 Repair Fire Protection System B1061. https://www.usaspending.gov/award/CONT_AWD_FA481423F0111_9700_FA481420D0007_9700/
- FA481423F0128 (delivery order): $0, FA4814 6 Cons PK. See Statement of Work (Sow) 23-0019 Repair Pedestrian Bridges and Avbs Mfac Dated 20 Mar 23 and Appendices A-J. https://www.usaspending.gov/award/CONT_AWD_FA481423F0128_9700_FA481420D0007_9700/
- FA481423F0173 (delivery order): $0, FA4814 6 Cons PK. PKC - 23-0017 Repair Roofs Multi. https://www.usaspending.gov/award/CONT_AWD_FA481423F0173_9700_FA481420D0007_9700/
- FA481423F0179 (delivery order): $0, FA4814 6 Cons PK. PKC - NVZR 23-0020, Repair Socom Mfac. https://www.usaspending.gov/award/CONT_AWD_FA481423F0179_9700_FA481420D0007_9700/
- FA481423F0197 (delivery order): $0, FA4814 6 Cons PK. Pkc- NVZR 22-0028 Renovate Fire Trainer F98. https://www.usaspending.gov/award/CONT_AWD_FA481423F0197_9700_FA481420D0007_9700/
- FA481424F0006 (delivery order): $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - 5 Dec 2019. https://www.usaspending.gov/award/CONT_AWD_FA481424F0006_9700_FA481420D0007_9700/
- FA481420D0007: $0, FA4814 6 Cons PK. See Section J, Macc Statement of Work (Sow) - April 2019. https://www.usaspending.gov/award/CONT_IDV_FA481420D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/danner-construction-co-inc-p3tdj881hn19.