Vendor, Honolulu, HI
Dawson Enterprises, Inc.
UEI S6Z7GMYZCFB3, CAGE 76NW2
244 awards and $137,436,001 obligated between January 2, 2024 and September 22, 2026, 25% under full and open competition, against 2.9 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $65,882,637 |
| Department of the Army | $55,019,549 |
| Department of the Air Force | $10,215,503 |
| Public Buildings Service | $3,837,587 |
| Federal Acquisition Service | $2,090,446 |
| National Institutes of Health | $500,062 |
| Federal Bureau of Investigation | $20,032 |
| Environmental Protection Agency | -$129,816 |
Industries
NAICS on the awards, by dollars.
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $67,851,409 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $58,999,149 |
| Facilities Support ServicesNAICS 561210 | $8,489,172 |
| InformationNAICS 511210 | $2,087,946 |
| InformationNAICS 517919 | $1,776,027 |
| Cemeteries and CrematoriesNAICS 812220 | $688,636 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $0 |
| Roofing ContractorsNAICS 238160 | $0 |
| Site Preparation ContractorsNAICS 238910 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 103 |
| Full and Open Competition After Exclusion of Sources | 60 |
| Not Competed | 51 |
| Competed Under SAP | 14 |
| 8(A) Sole Source | 15 |
| 8A Competed | 10 |
| Small Business Set Aside - Total | 7 |
| Delivery Order | 208 |
| Definitive Contract | 12 |
| BPA Call | 2 |
| Purchase Order | 1 |
Hear when Dawson Enterprises, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Dawson Enterprises, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $63,503,418
- Soonest
- October 31, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling oil and gas pipeline and related structures construction to Department of the Navy, by dollars.
| WSP USA Environment & Infrastructure Inc.Blue Bell, PA | $261,210,723 |
| Nova Group, Inc.Napa, CA | $162,519,943 |
| GSI-POND JV LLCFlemington, NJ | $47,248,512 |
| Bristol Engineering Services Company, LLCAnchorage, AK | $28,139,674 |
| Weston Solutions Inc.San Antonio, TX | $10,789,768 |
| Maxim Construction Co, Inc.Alpine, CA | $6,323,221 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B1102 AFCENT Headquarters Renovation and Construction
Department of the Navy, Navfacsyscom Southeast
SolicitationNAICS 236220South CarolinaN6945025RDC22Awarded to Dawson Enterprises, Inc.
Posted May 30, 2025
Awards
The 100 largest of 244 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6945025F0062Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SoutheastDepartment of the Navy | Iccb Recap Replace Various Systems NSB Kings Bay, GaNAICS 236220, PSC Z2EB | $16,733,931 |
| N3943025F0200Delivery Order, September 18, 2025, Full and Open Competition, 4 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Work Includes Cleaning, Inspection and Repair of Four (4) Petroleum, Oil and Lubricant (Pol) Storage Tanks Located at US Navy Joint BaseNAICS 237120, PSC Z2NA | $16,450,563 |
| N6945025F1220Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Repair and Construct Building 1102 Afcent Hq: Repair and Renovate B1102 Facility Supporting Afcent (9TH Af) HQ Operations.NAICS 236220, PSC Z2AA | $12,738,886 |
| N3943025F0178Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Design-Build - Clean, Inspect, and Repair Storage Tanks at DFSP Craney Island Bulk Fuel Terminal, Portsmouth Va, NS Norfolk Chambers Field, NAICS 237120, PSC Z2NA | $8,427,934 |
| W9128A24F0034Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W2SN Endist HonoluluDepartment of the Army | Kalia Road Pavement Improvements, Fort Derussy, Oahu, HawaiiNAICS 236220, PSC Z2JZ | $6,531,712 |
| W9128A25FA021Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W2SN Endist HonoluluDepartment of the Army | Construct New 12-Inch Water Line with Cathodic Protection from Patterson Road to Lower TankNAICS 236220, PSC Y1NE | $6,195,000 |
| W9128F26FA018Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W071 Endist OmahaDepartment of the Army | Vandenberg 1703 Tank RepairsNAICS 237120, PSC Y1GC | $6,154,157 |
| W9128F25FA203Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | Two Failed Vertical Fuel Tanks Will Be Replaced with Two Horizontal Fuel Tanks.NAICS 237120, PSC Y1GC | $4,444,081 |
| W9128F22F0032Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W071 Endist OmahaDepartment of the Army | CD-SP Mod for Removal of High Sulfates Coatings - Tank 732 Dover AFBNAICS 237120, PSC Y1GC | $4,369,861 |
| N6945024F0210Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom SoutheastDepartment of the Navy | B. 2958 Demolition and Cooling Tower, Along with the Associated Utilities, Incidental Related Work and Include the Handling of Hazardous MatNAICS 236220, PSC P400 | $4,318,226 |
| W9128F24F0270Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W071 Endist OmahaDepartment of the Army | Vandenberg Sfb-Fueling System Repairs 1709NAICS 237120, PSC Y1GC | $4,253,922 |
| W9128F24F0167Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | Dover AFB Tank Liner ReplacementNAICS 237120, PSC Y1GC | $3,943,371 |
| FA486125F0114Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Contractor Shall Furnish All Labor, Equipment, Material, and All Else Necessary to Complete Project Rkmf220003 Demo B625 Iaw Attachments andNAICS 236220, PSC Y1JZ | $3,681,365 |
| 47PF0023F1084Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | Consolidated Facilities Management Services at the Land Port of Entries in Grand Portage, Int'L Falls, Warroad, and Baudette, MNNAICS 561210, PSC Z1JZ | $3,463,116 |
| W9128F24F0148Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W071 Endist OmahaDepartment of the Army | Fueling Facility Repairs - Rock Island Arsenal, IlNAICS 237120, PSC Y1GC | $3,312,671 |
| W912BU19C0029Definitive Contract, April 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W2SD Endist PhiladelphiaDepartment of the Army | Afos SupportNAICS 561210, PSC R499 | $2,883,846 |
| W9128F24F0164Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | Facility 1900 Columbus Afb, MS Demolish Fueling SystemNAICS 237120, PSC Y1GC | $2,644,503 |
| W9128F24F0156Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W071 Endist OmahaDepartment of the Army | Facility 00753 Tank 753-1 (Mr)NAICS 237120, PSC Y1GC | $2,596,738 |
| W9128F23F0064Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | CD-SP Mod for Level Alarms Piping and Valves - Jblm, Wa.NAICS 237120, PSC Y1GC | $2,581,938 |
| N3943025F0036Delivery Order, August 19, 2025, Full and Open Competition, 5 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Perform Clean, Inspect, and Repair Tanks at Naval Base in Manchester, WaNAICS 237120, PSC Z2NA | $2,458,615 |
| 47QFSA21G0002August 2, 2024 | GSA FAS Aas Region 4Federal Acquisition Service | Power Monitoring Expert Pme Sustainment Into the Amrs PlatformNAICS 511210, PSC 7A20 | $2,087,946 |
| N6893620C0044Definitive Contract, January 24, 2024, Not Available for Competition, 1 offers | Naval Air Warfare CenterDepartment of the Navy | China Lake Telecommunications Systems ServicesNAICS 517919, PSC D316 | $1,776,027 |
| W9128F23F0101Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W071 Endist OmahaDepartment of the Army | CD-SP Mod for Vent Hoods - FT Bliss Tanks 13 & 14NAICS 237120, PSC Y1GC | $1,708,159 |
| W9128F22F0240Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | CD-SP Mod for Time Ext - Camp DawsonNAICS 237120, PSC Y1GC | $1,614,842 |
| W9128F23F0125Delivery Order, June 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W071 Endist OmahaDepartment of the Army | Cdp-D Mod for Time Extension - All Work Complete for Tank 7402 MaintenNAICS 237120, PSC Y1GC | $1,389,717 |
| FA282322F0409Delivery Order, March 29, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Renovate Rooms 337L and 337V BLDG 13NAICS 236220, PSC Z1JZ | $1,196,551 |
| N6247823F4008Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom HawaiiDepartment of the Navy | Contractor Shall Provide All Design, Labor, Materials, Supervision, Tools, Equipment, Supplies, and Transportation to Drain and Dispose of ANAICS 236220, PSC Z2PZ | $1,174,395 |
| FA486124F0315Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | Demolish Building 58 RQS B10201NAICS 236220, PSC Z2EZ | $1,140,200 |
| N3943022F4439Delivery Order, February 3, 2026, Full and Open Competition, 2 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Purpose of This Modification Is to Correct the Wawf Clause and Re-Assign an Aco.NAICS 237120, PSC Z2NA | $768,994 |
| N6945023F0893Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom SoutheastDepartment of the Navy | Install 16-Inch C-900 Waterline on the East Side of Kamehameha Ave, Including Open-Cutting the Roadway (Two Areas), Install 24-Inch Sleeve PNAICS 236220, PSC Z2LB | $590,171 |
| N6247825F0107Delivery Order, August 6, 2025, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Task Order to Fund the Fourth Option Year 9/29/2025 - 9/28/2026NAICS 561210, PSC Z1JZ | $501,466 |
| N6247824F4251Delivery Order, August 29, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Oy 3 Facilities Investment Funding (Dai Pr) 9/29/2024 - 9/28/2025NAICS 561210, PSC Z1JZ | $491,649 |
| N6247822F4423Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom HawaiiDepartment of the Navy | Won1614456-Rm18-2295 Pol Piping Modifications P00001 Arch MonitoringNAICS 236220, PSC Z1LC | $466,861 |
| W9128F22F0089Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W071 Endist OmahaDepartment of the Army | CD-SP Mod for Misc Repair to Facility 726 (Mr) - Dover LabNAICS 237120, PSC Y1GC | $459,028 |
| FA282324F0098Delivery Order, March 1, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Paint Hangar Floor Building 1344NAICS 236220, PSC Z2JZ | $413,057 |
| FA282324F0408Delivery Order, September 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Reconstruct Training Aids for Buildings 59507, 59534, 59065, and 59064 Site B88ENAICS 236220, PSC Z2JZ | $408,446 |
| W912CN24F0387Delivery Order, July 3, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Cemetery Services: 1 Jul - 30 Nov 2024NAICS 812220, PSC G001 | $378,462 |
| FA486124F0342Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair Hangar Doors B791 and B792NAICS 236220, PSC Z2BZ | $346,188 |
| FA282324F0407Delivery Order, September 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Ftfa 24AD30 Repair Termite Damage 1651, 1652, 1645,1641,1670NAICS 236220, PSC Z2JZ | $343,999 |
| FA282322F0447Delivery Order, July 31, 2025, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Ftfa 21-VH38 Renovate Room 103 Conversion to Sapf Building 104NAICS 236220, PSC Z2JZ | $320,005 |
| 75N99024F00015Delivery Order, April 2, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - Gearbox Spares for CT 19-27 and 26-27 [24-002699]NAICS 561210, PSC Z2NB | $291,782 |
| 47PJ0023F0249BPA Call, February 14, 2024, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Increase Electronic and Battery Recycling Nte, DFC Landscape, Grounds Maintence, and Other Related Services, Lakewood, ColoradoNAICS 561210, PSC S208 | $263,086 |
| N6945019C7217Definitive Contract, March 12, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Delivery and Set Up RLB 4NAICS 561210, PSC X1AZ | $262,449 |
| FA282324F0393Delivery Order, September 16, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Ftfa 24-AD31 Repair Pier and Deck B1649NAICS 236220, PSC Z2JZ | $258,722 |
| N6945018C7219Definitive Contract, January 5, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Construction for Four RLBS at SermcNAICS 561210, PSC X1AZ | $244,371 |
| W9128F21F0329Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W071 Endist OmahaDepartment of the Army | Cdp-D - Mod for Soil and Conduit - Hunter AafNAICS 237120, PSC Y1GC | $235,951 |
| FA486122F0196Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | Area 2 Multiple Prison Facilities DemoNAICS 236220, PSC C211 | $227,821 |
| N6945023F0617Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SoutheastDepartment of the Navy | P036U Shore Restoration Area 2 Exercise Clins 0004 and 0005 Wetland PermitsNAICS 236220, PSC Y1PZ | $208,976 |
| FA282324F0112Delivery Order, March 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Corrosion Control and Repair Structure Support Building 9963, Test Site D-3NAICS 236220, PSC Z2JZ | $199,116 |
| N6247825F0097Delivery Order, September 3, 2025, Not Competed Under SAP | Navfacsyscom HawaiiDepartment of the Navy | Contract No. N62478-21-D-2403, Facility Support Services, Mcbh, Oahu, Hi Task Order No. N6247825F0097, Funding for Option Year 4 (9/1/2025 -NAICS 561210, PSC S216 | $176,003 |
| N6247824F4245Delivery Order, August 26, 2024, Not Competed Under SAP | Navfacsyscom HawaiiDepartment of the Navy | Funding Task Order for OY3 (9/1/2024 - 8/31/2025)NAICS 561210, PSC S216 | $172,552 |
| 75N99024F00021Delivery Order, May 23, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338-Air Compressor Rental and Gas Leak Top Off Needed for Cup-Vanessa Argote MaciaNAICS 561210, PSC Z2NB | $167,589 |
| FA282324F0122Delivery Order, March 25, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Paint Exterior Doors, Window, and Walls Education Center, Building 251NAICS 236220, PSC Z2JZ | $144,496 |
| FA282323F0014Delivery Order, February 29, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair Heating, Ventilation, and Air Conditioning Upgrades/Redundancy, Building 5105NAICS 236220, PSC Z2JZ | $143,209 |
| N6247821F4259Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom HawaiiDepartment of the Navy | Demolish Concrete Ductbank and Provide Under Dispenser Containment Sump (Udc)NAICS 236220, PSC Z2NZ | $138,495 |
| FA282323F0497Delivery Order, July 25, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Upgrade Security Building 11, Room 235NAICS 236220, PSC Z2JZ | $107,140 |
| W912CN25FA119Delivery Order, June 27, 2025, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Cemetery Services Task Order Period of Performance 1 Jul - 30 Nov 2025NAICS 812220, PSC G001 | $95,128 |
| W912CN26FA118Delivery Order, March 11, 2026, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Cemetery ServicesNAICS 812220, PSC G001 | $92,446 |
| W912DY19C0092Definitive Contract, February 21, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligate Base Year Funds- 000202, 000203, 000204, 000205NAICS 561210, PSC J059 | $91,417 |
| FA282324F0114Delivery Order, March 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Replace Ac System Building 5203NAICS 236220, PSC Z2JZ | $88,848 |
| FA282324F0130Delivery Order, April 15, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair - Upgrade Heat Ventilation Air Central System in Building 917NAICS 236220, PSC Z2JZ | $75,093 |
| FA282321F0484Delivery Order, February 9, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair Genset AtsNAICS 236220, PSC Z2JZ | $74,284 |
| FA282324F0388Delivery Order, September 16, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Repair - Replace Current Security Gate with Full Size Rolling Gate Building 1640NAICS 236220, PSC Z2JZ | $67,156 |
| 75N99023F00017Delivery Order, January 10, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | Item Number: 3 Requisition: 6717002 Work Request: C115763 Replacing Damaged Tube Bundles, Building 50. Cor - Michael ShawNAICS 561210, PSC Z2NB | $64,054 |
| FA282322F0466Delivery Order, January 9, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Convert Rooms 4800, 4801 and 4902 Building 349CNAICS 236220, PSC Z2JZ | $63,503 |
| FA282323F0403Delivery Order, February 23, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair-Replace Conductive Floors High Explosive Research Development Complex Buildings 1206, 1221, 1227NAICS 236220, PSC Z2JZ | $63,256 |
| N6247824F4132Delivery Order, June 3, 2024, Not Available for Competition | Navfacsyscom HawaiiDepartment of the Navy | Task Order for HVAC Repairs in B1400 and 1181NAICS 561210, PSC Z1JZ | $62,197 |
| FA282320F0460Delivery Order, March 28, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pzioc / Ftfa 20-CB05 Renovate Radar Control Facility B104NAICS 236220, PSC Z2JZ | $61,195 |
| FA282324F0129Delivery Order, April 1, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Repair Windows Building 8320NAICS 236220, PSC Z2JZ | $59,924 |
| FA282323F0016Delivery Order, January 17, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair Fire Protection and Corrosion Hpiss Site A-11, Building 9277NAICS 236220, PSC Z2PZ | $59,786 |
| FA282322F0443Delivery Order, July 10, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Ftfa 20-CB01 Repair Storm DrainsNAICS 236220, PSC Z2JZ | $57,099 |
| 75N99024F00033Delivery Order, September 25, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - Cogen MV Gas Compressor Motor Incident, Vanessa, Argote Macia [24-005665]NAICS 561210, PSC Z2NB | $54,288 |
| 75N99024F00008Delivery Order, January 25, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397 - Leaking and Emergency Repairs Made on Feed Water System Piping and Fittings, Project Officer - Nicholas PetkovicNAICS 561210, PSC Z2NB | $52,688 |
| W912CN26FA018Delivery Order, November 26, 2025, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Cemetery Services on Schofield Barracks Hi.NAICS 812220, PSC G001 | $52,148 |
| FA282323F0402Delivery Order, September 11, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair - Upgrade Room 204, Building 374NAICS 236220, PSC Z2JZ | $49,068 |
| FA282324F0116Delivery Order, March 25, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc Ftfa 23-JG72 Install Exterior Stairs Building 9500 C-72NAICS 236220, PSC Z2JZ | $48,392 |
| 75N99024F00022Delivery Order, May 23, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | 200HP Yaskawa VFD for CupNAICS 561210, PSC Z2NB | $47,796 |
| 75N99024F00011Delivery Order, February 20, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397-Heat Exchanger to Chilled Water Full System Switch Over- Nicholas PetkovicNAICS 561210, PSC Z2NB | $47,157 |
| W912CN24F0312Delivery Order, April 26, 2024, Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Grave Preap/Casket &urn Burial.Refill Sunken Graves, Set/Reset/Clean Headstones, and Paint Cannons and BulletsNAICS 812220, PSC G001 | $46,227 |
| 75N99024F00018Delivery Order, May 1, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | Motor Block for ChillersNAICS 561210, PSC Z2NB | $46,102 |
| 75N99024F00010Delivery Order, February 15, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | Cooling Tower Motor Gearbox Replacements - Cor - Nicholas PetkovicNAICS 561210, PSC Z2NB | $45,373 |
| FA282324F0084Delivery Order, February 13, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / 24-VH01 Paint Walls and Replace Floor Padding B64NAICS 236220, PSC Z2JZ | $43,304 |
| FA282324F0163Delivery Order, May 9, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair - Building 946 Relocate Wall in Fabrication and Industrial Machine ShopNAICS 236220, PSC Z2JZ | $41,752 |
| 75N99024F00026Delivery Order, July 10, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397 - Cooling Tower Gearbox [24-004345]NAICS 561210, PSC Z2NB | $39,127 |
| N6247322F4910Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | X009 DB Construction Macc to DLA Project No Project Number McaNAICS 237120, PSC Z2NA | $36,363 |
| FA282323F0301Delivery Order, January 16, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Ftfa 22-VH36 Remodel / Expand Latrines Building 4335NAICS 236220, PSC Z2JZ | $36,283 |
| FA282324F0097Delivery Order, March 7, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Upgrade Electrical System Building 937NAICS 236220, PSC Z2JZ | $33,708 |
| 75N99024F00024Delivery Order, June 27, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397 - Soft Water Supply Tie Into the Feedwater Header System for the Stable Temperature of the Ro SystemNAICS 561210, PSC Z2NB | $31,820 |
| 75N99022F00028Delivery Order, February 9, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C114056 - Annual Preventive Maintenance Cup Chillers, Building 11 Cup. Cor - Allan Jarrett-BullerNAICS 561210, PSC Z2NB | $31,520 |
| 75N99024F00029Delivery Order, July 29, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338 - Perform Fuel Transfer and Water Pit Clean-Up for Cup [24-004352]NAICS 561210, PSC Z2NB | $30,850 |
| FA486123F0042Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | RKMF 19-0060 Repair Fire Supresssion/ Construct Fence Building 1608NAICS 236220, PSC Z2EZ | $30,783 |
| FA282324F0064Delivery Order, January 31, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Remove Center Maintenance Bay Tile and Seal Floor in Building 940NAICS 236220, PSC Z2JZ | $28,247 |
| 75N99024F00016Delivery Order, April 2, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397 - Multiple Critical Oem Parts That Need to Be ReplacedNAICS 561210, PSC Z2NB | $28,229 |
| FA282323F0353Delivery Order, April 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Pziocc / Repair HVAC and Fire Protection BLDG 980NAICS 236220, PSC Z2JZ | $27,829 |
| FA282324F0397Delivery Order, September 17, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Ftfa 24MM17 RPR - Install 2 Ton Mini Split in Elevator Equipment Room B351NAICS 236220, PSC Z2JZ | $25,891 |
| 75N99024F00025Delivery Order, June 26, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C116397-Feedwater Pump Turbine Repair - Nicholas PetkovicNAICS 561210, PSC Z2NB | $25,396 |
| FA282324F0145Delivery Order, April 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair Plumbing, Paint Exterior Building 12514NAICS 236220, PSC Z2JZ | $25,099 |
| FA282323F0246Delivery Order, March 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Repair 12522 (Add Window, Door and Outlets), TS A-15NAICS 236220, PSC Z2JZ | $24,153 |
| 75N99024F00012Delivery Order, February 20, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | C112338-Cooling Tower Motor Replacement-Vanessa Argote MaciaNAICS 561210, PSC Z2NB | $23,180 |
| FA282323F0374Delivery Order, June 18, 2024, Not Available for Competition | FA2823 Aftc PzioDepartment of the Air Force | Sustainment Windows and Interior Walls 1ST Floor Building 260NAICS 236220, PSC Z2JZ | $22,127 |
- Product and service codes
- Y1GC Construction Of Fuel Storage BuildingsZ2NA Repair Or Alteration Of Fuel Supply FacilitiesZ2EB Repair Or Alteration Of Maintenance BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsY1NE Construction Of Water Supply Facilities
- Transactions
- 520 across 244 awards