# Tabcon, Inc.

Canonical: https://abierto.us/vendors/tabcon-inc-p52kpnlaaju4

- UEI: P52KPNLAAJU4
- CAGE: 0RU53
- Location: Queen Creek, AZ
- Awards in window: 12 (16 transactions), $2,081,892 obligated, January 7, 2025 to July 24, 2026

## Awarding agencies

- Department of the Army: 5 awards, $1,942,327
- Department of State: 6 awards, $139,566
- Department of the Air Force: 1 awards, $0

## Industries

- 238160 Roofing Contractors: $2,081,892

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards

## Largest awards

- 19AQMM24F2354 (delivery order): $6,731,961, Acquisitions - Aqm Momentum. US Embassy D/B Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2354_1900_19AQMM19D0084_1900/
- 19AQMM24F2351 (delivery order): $6,019,644, Acquisitions - Aqm Momentum. US Embassy Kingston, Jamaica Nec Design Build Roof Requirement. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2351_1900_19AQMM19D0084_1900/
- 19AQMM24F1918 (delivery order): $4,767,865, Acquisitions - Aqm Momentum. US Embassy Antananarivo D/B Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1918_1900_19AQMM19D0084_1900/
- W912DQ25F4011 (delivery order): $1,559,902, W071 Endist Kansas City. Roof Repair/Replacement Task Order 2. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4011_9700_W912DQ24D4001_9700/
- W912DQ24F4039 (delivery order): $1,133,064, W071 Endist Kansas City. Roof Repair/Replacement Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F4039_9700_W912DQ24D4001_9700/
- W912DQ25FA053 (delivery order): $384,046, W071 Endist Kansas City. The Purpose of This Acquisition Is for Routine Roofing Replacements and Repairs for Multiple Buildings at Fort Riley, Kansas. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA053_9700_W912DQ24D4001_9700/
- W912DQ23F4043 (delivery order): $126,605, W071 Endist Kansas City. Modification Roof Repair/Replacement Add Additional Bldgs. 363 and 580. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4043_9700_W912DQ20D4003_9700/
- 19AQMM25F0334 (delivery order): $78,237, Acquisitions - Aqm Momentum. Kampala, Uganda Roof Hatch Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0334_1900_19AQMM19D0084_1900/
- 19AQMM25F0298 (delivery order): $59,828, Acquisitions - Aqm Momentum. Georgetown, Guyana Roof Hatch Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0298_1900_19AQMM19D0084_1900/
- W912QR23F0087 (delivery order): $12,736, W072 Endist Louisville. CR 04 Seagull Nesting Work for WA079. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0087_9700_W912QR20D0020_9700/
- W912QR24F0361 (delivery order): $10,000, W072 Endist Louisville. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0361_9700_W912QR24D0062_9700/
- 19AQMM25F0005 (delivery order): $1,500, Acquisitions - Aqm Momentum. Bridgetown, Barbados Travel Stipend. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0005_1900_19AQMM19D0084_1900/
- N6247822F4016 (delivery order): $0, Navfacsyscom Hawaii. Won 1680886 B371B Replace Roof and Renovate Building, JBPHH Time Extension Due to Delays During Design Phase. https://www.usaspending.gov/award/CONT_AWD_N6247822F4016_9700_N6247819D4042_9700/
- 19AQMM19D0084: $0, Acquisitions - Aqm Momentum. DB Roofing IDIQ Contract FAR 52.217-8: Option to Extend Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0084_1900/
- FA890326D0024: $0, FA8903 772 Ess PK. Roofing, Repair, and Replacement Follow-On (R3F) Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 9 April 2026.. https://www.usaspending.gov/award/CONT_IDV_FA890326D0024_9700/
- N6247819D4042: $0, Navfacsyscom Hawaii. N62478-19-D-4042, Db/Dbb SB Roofing Macc: Update Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247819D4042_9700/
- W912DQ24D4001: $0, W071 Endist Kansas City. Fort Riley Roof Repair/Replacement. https://www.usaspending.gov/award/CONT_IDV_W912DQ24D4001_9700/
- W912QR24D0062: $0, W072 Endist Louisville. IDIQ Matoc to Provide Design & Construction Services for the Building Envelope, Roof Repair & Replacement Construction in Support of U.S. Army Reserve National Roofing Program (Nrp), Army, and Air Force Reserves Sections.. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0062_9700/
- 19AQMM22F4344 (delivery order): -$3,500, Acquisitions - Aqm Momentum. Ulaanbaatar, Mongolia Stipend for Unsuccessful Offeror.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4344_1900_19AQMM19D0084_1900/
- W912DQ22F4019 (delivery order): -$14,555, W071 Endist Kansas City. De-Obligate Funds from BLDG 08018R.. https://www.usaspending.gov/award/CONT_AWD_W912DQ22F4019_9700_W912DQ20D4003_9700/
- W912DQ23F4021 (delivery order): -$27,581, W071 Endist Kansas City. The Purpose of This Modification Is to Deobligate $27,580.63 from Line Item 0001.. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4021_9700_W912DQ20D4003_9700/
- W912DQ22F4053 (delivery order): -$37,324, W071 Endist Kansas City. The Purpose of This Modification Is to Deobligate Funds from Job Order(S): 00312 in the Amount of $2,607.50, 00833 in the Amount of $13,774.75, and 01962 in the Amount of $13,167.00. for the Total of $29,549.25. https://www.usaspending.gov/award/CONT_AWD_W912DQ22F4053_9700_W912DQ20D4003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tabcon-inc-p52kpnlaaju4.