# Faith Builders of Tampa Bay, Inc.

Canonical: https://abierto.us/vendors/faith-builders-of-tampa-bay-inc-e246jj2lbpy6

- UEI: E246JJ2LBPY6
- CAGE: 8BM72
- Location: Odessa, FL
- Awards in window: 21 (25 transactions), $944,760 obligated, January 11, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 21 awards, $944,760

## Industries

- 238320 Painting and Wall Covering Contractors: $944,760

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Protective Coating (Painting) IDIQ (FA481424D0001), $3,000,000. https://abierto.us/opportunities/fa481424d0001

## Largest awards

- FA481425F0028 (delivery order): $482,659, FA4814 6 Cons PK. PKC Maintain Paint Multi 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481425F0028_9700_FA481424D0001_9700/
- FA481424F0126 (delivery order): $64,286, FA4814 6 Cons PK. PKC-POWER Washing and Paint Turnstiles 24-BP01. https://www.usaspending.gov/award/CONT_AWD_FA481424F0126_9700_FA481424D0001_9700/
- FA481424F0035 (delivery order): $51,992, FA4814 6 Cons PK. Protective Coatings (Painting) Indefinite Delivery Indefinite Quantity (Idiq) for Macdill Air Force Base, Florida (And Avon Park). https://www.usaspending.gov/award/CONT_AWD_FA481424F0035_9700_FA481419DA008_9700/
- FA481424F0200 (delivery order): $51,897, FA4814 6 Cons PK. Pkc- Soccent Campus Painting 24-BP03. https://www.usaspending.gov/award/CONT_AWD_FA481424F0200_9700_FA481424D0001_9700/
- FA481426F0052 (delivery order): $40,823, FA4814 6 Cons PK. PKP 26-BP02 Handrails and Chillers Centcom. https://www.usaspending.gov/award/CONT_AWD_FA481426F0052_9700_FA481424D0001_9700/
- FA481425F0066 (delivery order): $38,213, FA4814 6 Cons PK. 25-BP04 Sow Paint BLDGS 1043 and 1039 Dated 27 Feb 2025. https://www.usaspending.gov/award/CONT_AWD_FA481425F0066_9700_FA481424D0001_9700/
- FA481424F0204 (delivery order): $37,847, FA4814 6 Cons PK. PKC - Paint Req BLDG 54 Cat Command Post- 24-BP04. https://www.usaspending.gov/award/CONT_AWD_FA481424F0204_9700_FA481424D0001_9700/
- FA481425F0102 (delivery order): $28,916, FA4814 6 Cons PK. See 25-BP05 Updated Statement of Work (Sow) Paint Interior B565 Dated 25 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA481425F0102_9700_FA481424D0001_9700/
- FA481424F0062 (delivery order): $25,368, FA4814 6 Cons PK. PKC - 19-8037 - Centcom Powerwash Signs. https://www.usaspending.gov/award/CONT_AWD_FA481424F0062_9700_FA481419DA008_9700/
- FA481425F0046 (delivery order): $21,132, FA4814 6 Cons PK. See Statement of Work (Sow) Power Washing 3541 and 3072 Dated 29 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA481425F0046_9700_FA481424D0001_9700/
- FA481424F0050 (delivery order): $18,986, FA4814 6 Cons PK. PKC - 19-8036 - Paint MWD Kennels. https://www.usaspending.gov/award/CONT_AWD_FA481424F0050_9700_FA481419DA008_9700/
- FA481426F0050 (delivery order): $18,041, FA4814 6 Cons PK. PKP 26-BP01 - Paint Pedestrian Bridge and Stairwell B3541 -Uscentcom. https://www.usaspending.gov/award/CONT_AWD_FA481426F0050_9700_FA481424D0001_9700/
- FA481426F0066 (delivery order): $16,719, FA4814 6 Cons PK. PKP - 26BP04 - Paint Parking Lots 2 and 10 Centcom.. https://www.usaspending.gov/award/CONT_AWD_FA481426F0066_9700_FA481424D0001_9700/
- FA481424F0137 (delivery order): $16,569, FA4814 6 Cons PK. 24-BP02 B3072 Patch and Paint Hallway Walls. https://www.usaspending.gov/award/CONT_AWD_FA481424F0137_9700_FA481424D0001_9700/
- FA481425F0181 (delivery order): $10,119, FA4814 6 Cons PK. PKC 25-BP07 Paint B1043 Interior Soccent. https://www.usaspending.gov/award/CONT_AWD_FA481425F0181_9700_FA481424D0001_9700/
- FA481425F0022 (delivery order): $8,378, FA4814 6 Cons PK. See Statement of Work Dated 22 November 2024. https://www.usaspending.gov/award/CONT_AWD_FA481425F0022_9700_FA481424D0001_9700/
- FA481424F0091 (delivery order): $6,954, FA4814 6 Cons PK. PKC P-24025 Pressure Wash Exterior of BLDG 203. https://www.usaspending.gov/award/CONT_AWD_FA481424F0091_9700_FA481424D0001_9700/
- FA481425P0052 (purchase order): $5,760, FA4814 6 Cons PK. PKB Painting of Signage Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481425P0052_9700_-NONE-_-NONE-/
- FA481424F0066 (delivery order): $100, FA4814 6 Cons PK. PKC - Paint Orientation Seminar. https://www.usaspending.gov/award/CONT_AWD_FA481424F0066_9700_FA481424D0001_9700/
- FA481424F0026 (delivery order): $0, FA4814 6 Cons PK. PKC 24-0043 Maintain Paint Multi 6 Ces. https://www.usaspending.gov/award/CONT_AWD_FA481424F0026_9700_FA481419DA008_9700/
- FA481424D0001: $0, FA4814 6 Cons PK. PKP - Paint IDIQ Macdill AFB 2024 - 6 Ces. https://www.usaspending.gov/award/CONT_IDV_FA481424D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/faith-builders-of-tampa-bay-inc-e246jj2lbpy6.