Vendor, Omaha, NE
USA Construction Co
UEI D72MQMYG1SL6, CAGE 0NZP6
85 awards and $1,049,112 obligated between January 26, 2024 and September 30, 2026, 0% under full and open competition, against 6.5 offers on average where reported. 47 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $232,400 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $153,306 |
| Siding ContractorsNAICS 238170 | $147,000 |
| Painting and Wall Covering ContractorsNAICS 238320 | $101,700 |
| Site Preparation ContractorsNAICS 238910 | $94,700 |
| Other Building Equipment ContractorsNAICS 238290 | $69,400 |
| Drywall and Insulation ContractorsNAICS 238310 | $62,460 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $59,900 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $52,670 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $39,400 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 85 |
| Small Business Set Aside - Total | 37 |
| Delivery Order | 42 |
| Purchase Order | 33 |
| Definitive Contract | 9 |
Hear when USA Construction Co wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts USA Construction Co holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $271,100
- Soonest
- November 16, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other specialty trade contractors to Department of the Air Force, by dollars.
| Colt Builders and Weil Construction Joint Venture L.L.C.Des Moines, NM | $37,347,507 |
| Interior Plus-Legacy Builders JV LLCUpland, CA | $27,924,850 |
| Acts Group, Inc.Virginia Beach, VA | $19,436,275 |
| Maeda-Onaka Joint VentureFukuoka | $10,882,584 |
| Ajce - Lee Joint Venture LLCMiami, FL | $8,859,978 |
| Toa CorporationNaha | $8,814,683 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FPL B49 Fire Hydrant Replacement
Forest Service, Usda-Fs, Csa East 13
Award noticeSmall businessNAICS 236220Madison, WI12445526Q0138Awarded to USA Construction Co for $19,700
Posted Sep 224 publications - Spray Insulation Foam Services
Department of the Army, W6QK Lad Contr Off
Award noticeSmall businessNAICS 238310Chambersburg, PAW911N226DA021Awarded to USA Construction Co for $200,000
Posted Aug 28 - Gateway Arch NP - Sidewalk Leveling
National Park Service, MWR Missouri Mabo
Combined synopsis and solicitationSmall businessNAICS 238110St. Louis, MO140P6226Q0005Awarded to USA Construction Co
Posted Aug 272 publications - Replace Fire Rated Archive Vault Door
National Park Service, PWR Olym Mabo
SolicitationSmall businessNAICS 238290Idaho140P8326Q0038Awarded to USA Construction Co
Posted May 14 - DDCN- Disassemble and Dispose Turret Forklift
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 562219North CarolinaSP330026Q0073Awarded to USA Construction Co
Posted Mar 52 publications - 70Z03026QCLEV0037 - ALEXANDRIA BAY FRONT GATE REPLACEMENT
US Coast Guard, Base Cleveland
Combined synopsis and solicitationNAICS 238990Anywhere in the US70Z03026QCLEV0037Awarded to USA Construction Co
Posted Mar 2 - C-17 BLOS MOD Interior Work Stands Scaffolding Robins AFB
Department of the Air Force, FA8571 Maint Contracting AFSC Pzim
Awarded to USA Construction Co for $200,000
Posted Feb 257 publications - USCG ANT CRISFIELD REPLACEMENT DOORS
US Coast Guard, Base Portsmouth
Award noticeSmall businessNAICS 238350Crisfield, MD41901RFQ250000013Awarded to USA Construction Co for $24,000
Posted Sep 28, 20252 publications - Keel Block Disposal
Department of the Navy, Pearl Harbor Naval Shipyard Imf
Award noticeSmall businessNAICS 238910HawaiiN32253-25-P-1010Awarded to USA Construction Co for $94,700
Posted Aug 14, 2025 - 70Z03025QCLEV0115 - USCG STATION BAYFIELD REMOVAL AND INSTALLATION OF SHOWERS IN BERTHING AREA
US Coast Guard, Base Cleveland
Combined synopsis and solicitationNAICS 238220Bayfield, WI70Z03025QCLEV0115Awarded to USA Construction Co
Posted Jul 30, 2025 - 70Z03025QCLEV0104 - USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS
US Coast Guard, Base Cleveland
Combined synopsis and solicitationNAICS 238350St. Ignace, MI70Z03025QCLEV0104Awarded to USA Construction Co
Posted Jul 29, 2025 - USCG STATION BELLE ISLE HVAC REPAIR
US Coast Guard, Base Cleveland
SolicitationNAICS 238220Detroit, MI70Z03025QCLEV0069Awarded to USA Construction Co
Posted Jun 25, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA857126P0028Purchase Order, February 24, 2026, Competed Under SAP, 14 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | C-17 Blos Mod Interior Work Stands/ScaffoldingNAICS 238990, PSC 5440 | $200,000 |
| 12805B24P0293Purchase Order, September 16, 2024, Competed Under SAP, 5 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Siding ProjectNAICS 238170, PSC 5650 | $147,000 |
| N3225325P1010Purchase Order, July 8, 2025, Competed Under SAP, 3 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Keel Block DisposalNAICS 238910, PSC P500 | $94,700 |
| FA488725P0061Purchase Order, August 7, 2025, Competed Under SAP, 4 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Fabrication, Delivery, and Installation of One Full-Scale Static Display Representing the Vertical Stabilizer (Tail Flash) of the F-35A LighNAICS 238320, PSC J015 | $77,000 |
| 70Z03025PCLEV0069Purchase Order, July 21, 2025, Competed Under SAP, 6 offersSolicitation | Base ClevelandU.S. Coast Guard | Sta Belle Isle HVAC RepairNAICS 238220, PSC J041 | $65,400 |
| FA940124C0019Definitive Contract, September 12, 2024, Competed Under SAP, 6 offers | FA9401 377 MSG PKDepartment of the Air Force | This Effort Is to Furnish the Parts, Materials, Labor, Equipment, and Supervision Necessary to Replace an Existing Breathing Air Piping, HosNAICS 238220, PSC J041 | $47,000 |
| 70Z03325PSEAT0100Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | Base SeattleU.S. Coast Guard | Boiler Inspection and Cleaning at Station Grays Harbor.NAICS 238220, PSC J045 | $35,906 |
| 140P1525C0003Definitive Contract, June 12, 2025, Competed Under SAP, 7 offersSolicitation | Imr ArizonaNational Park Service | Glca Wahweap Picnic Area ConcreteNAICS 238110, PSC 5620 | $34,700 |
| 140P8326P0031Purchase Order, July 27, 2026, Competed Under SAP, 10 offersSolicitation | PWR Olym MaboNational Park Service | Remove and Replace Fire Rated Archive Vault Doors for Nez Perce National Historic Park in Accordance with the Attached Statement of Work, SpNAICS 238290, PSC N072 | $34,700 |
| FA940124C0016Definitive Contract, September 10, 2024, Competed Under SAP, 11 offers | FA9401 377 MSG PKDepartment of the Air Force | Kirtland Command Post Kitchen Remodel Project.NAICS 238290, PSC Z2JZ | $34,700 |
| 70Z03024PCLEV0093Purchase Order, September 16, 2024, Competed Under SAP, 6 offersSolicitation | Base ClevelandU.S. Coast Guard | USCG Station Marquette Kitchen RemodelNAICS 236220, PSC 3895 | $32,970 |
| 12805B24P0295Purchase Order, September 19, 2024, Competed Under SAP, 10 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Tree Removal and Stump GrindingNAICS 561730, PSC F014 | $31,700 |
| 70Z03025PCLEV0104Purchase Order, September 11, 2025, Competed Under SAP, 10 offersSolicitation | Base ClevelandU.S. Coast Guard | USCG Station St. Ignace Housing Installation of Entry and Storm DoorsNAICS 238350, PSC Z1FA | $30,000 |
| 1240LT23P0076Purchase Order, August 2, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa Intermountain 8Forest Service | Fslm-Island Park Stairs and Sidewalk ReplacementNAICS 237990, PSC Y1PZ | $25,000 |
| 70Z03025PCLEV0083Purchase Order, May 22, 2025, Competed Under SAP, 7 offers | Base ClevelandU.S. Coast Guard | Painting Project Sturgeon Bay HousingNAICS 238320, PSC J080 | $24,700 |
| 70Z03025PCLEV0115Purchase Order, September 5, 2025, Competed Under SAP, 4 offersSolicitation | Base ClevelandU.S. Coast Guard | Removal and Replacement of Three Showers in Separate Berthing Rooms at USCG Station Bayfield, Including Associated Plumbing and Finish WorkNAICS 238220, PSC Z2AA | $24,700 |
| 70Z02725PPORT0120Purchase Order, September 26, 2025, Competed Under SAP, 15 offersSolicitation | Base PortsmouthU.S. Coast Guard | Door Replacements at Coast Guard Station Crisfield (5 Doors) 810 Norris Harbor Dr, Crisfield, MD 21817NAICS 238350, PSC Z2AA | $24,000 |
| 12445526P0057Purchase Order, September 15, 2026, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa East 13Forest Service | Replacing Fire Hydrant at Forest Products Laboratory (Fpl), That Was Damaged by Snow Removal.NAICS 236220, PSC Z2PZ | $19,700 |
| 140P1525C0005Definitive Contract, June 17, 2025, Competed Under SAP, 5 offersSolicitation | Imr ArizonaNational Park Service | Glca Replace PG13 Sewer LateralNAICS 237110, PSC J045 | $19,700 |
| 70Z03325PSEAT0163Purchase Order, September 23, 2025, Competed Under SAP, 6 offers | Base SeattleU.S. Coast Guard | Fire Hydrant Replace for Utility/Fire Main at Sector Columbia River - Portland.NAICS 237110, PSC 4820 | $19,700 |
| SP330026P0443Purchase Order, March 17, 2026, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511970626!prep-Disposal of Excess-SurplNAICS 562219, PSC P100 | $19,700 |
| 140G0325P0168Purchase Order, July 16, 2025, Competed Under SAP, 6 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Install 24' Electric GateNAICS 238990, PSC 5660 | $18,700 |
| 70Z02925PNEWO0193Purchase Order, September 19, 2025, Competed Under SAP, 5 offers | Base New OrleansU.S. Coast Guard | Sector New Orleans Roof RepairNAICS 238160, PSC Z2QA | $18,550 |
| 140P6226P0014Purchase Order, September 16, 2026, Competed Under SAP, 11 offersSolicitation | MWR Missouri MaboNational Park Service | Eo 14398 Leveling of Sidewalks in Gateway Arch National Park.NAICS 238110, PSC Z2PZ | $16,700 |
| 70Z02924PNEWO0152Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Base New OrleansU.S. Coast Guard | Replace Backflow PreventerNAICS 238990, PSC Y1JZ | $14,700 |
| FA480325C0011Definitive Contract, June 3, 2025, Competed Under SAP, 11 offers | FA4803 20 Cons LgcaDepartment of the Air Force | B1947 Install OutletsNAICS 238210, PSC N061 | $12,970 |
| 70Z03024PCLEV0118Purchase Order, September 16, 2024, Competed Under SAP, 2 offersSolicitation | Base ClevelandU.S. Coast Guard | Generator Foundation Repair Project for U.S. Coast Guard Station BayfieldNAICS 238110, PSC Z1PZ | $8,500 |
| W911N226FA063Delivery Order, November 18, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of Force Program Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $2,776 |
| W911N226FA170Delivery Order, March 23, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $2,776 |
| W911N226FA195Delivery Order, April 17, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Support Foam of the Insulation Force to Be Sustainment Applied Program to at Containerized Letterkenny Kitchens Army DepotNAICS 238310, PSC J023 | $2,776 |
| W911N224F0226Delivery Order, January 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens for Force Provider Program at Letterkenny Army DepotNAICS 238310, PSC J023 | $1,388 |
| W911N224F0455Delivery Order, April 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0484Delivery Order, April 20, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0563Delivery Order, May 14, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0592Delivery Order, May 31, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0647Delivery Order, July 5, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0651Delivery Order, July 5, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0711Delivery Order, August 6, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0764Delivery Order, September 9, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N224F0767Delivery Order, September 9, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam for Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0026Delivery Order, October 21, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam for Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0053Delivery Order, November 11, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam for Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0068Delivery Order, November 11, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam for Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army DepotNAICS 238310, PSC J023 | $1,388 |
| W911N225F0069Delivery Order, November 11, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army DepotNAICS 238310, PSC J023 | $1,388 |
| W911N225F0104Delivery Order, December 5, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Insulation Foam to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army DepotNAICS 238310, PSC J023 | $1,388 |
| W911N225F0154Delivery Order, January 15, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation FoamNAICS 238310, PSC J023 | $1,388 |
| W911N225F0259Delivery Order, February 26, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0260Delivery Order, February 26, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0320Delivery Order, March 25, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation FoamNAICS 238310, PSC J023 | $1,388 |
| W911N225F0329Delivery Order, March 25, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation Services in Support of Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0377Delivery Order, April 8, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0420Delivery Order, April 17, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0451Delivery Order, May 1, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0553Delivery Order, June 18, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0555Delivery Order, June 18, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225F0580Delivery Order, July 3, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applies to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225FA037Delivery Order, August 1, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Order for Containerized Kitchen 41459NAICS 238310, PSC J056 | $1,388 |
| W911N225FA086Delivery Order, August 29, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Perform Spray Foam Application to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $1,388 |
| W911N225FA141Delivery Order, September 24, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N225FA165Delivery Order, September 26, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Apply Spray Foam Insulation to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $1,388 |
| W911N225FA167Delivery Order, September 26, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Perform Spray Foam Insulation on Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $1,388 |
| W911N226FA065Delivery Order, November 19, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of Force Program Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $1,388 |
| W911N226FA075Delivery Order, December 16, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of Force Program Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J010 | $1,388 |
| W911N226FA104Delivery Order, January 21, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of Force Program Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N226FA110Delivery Order, February 2, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N226FA129Delivery Order, February 18, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N226FA147Delivery Order, March 5, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N226FA223Delivery Order, May 15, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| W911N226FA224Delivery Order, May 15, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Spray Foam Insulation to Be Applied to Containerized Kitchens in Support of the Force Sustainment Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $1,388 |
| 140P1525P0100Purchase Order, July 15, 2025, Competed Under SAP, 4 offersSolicitation | Imr ArizonaNational Park Service | Flag-Replace H20 Distribution ComponentsNAICS 221310, PSC Z2NE | $0 |
| 15B10925C00000124Definitive Contract, May 6, 2025, Competed Under SAP, 4 offersSolicitation | FMC LexingtonFederal Prison System / Bureau of Prisons | Emergency Asbestos Abatements on Several Leaking Steam Pipes.NAICS 562910, PSC Z2FF | $0 |
| 6973GH24P04630Purchase Order, August 23, 2024, Competed Under SAP, 6 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Refresh the Gravel Access Road for the Runway 10 Medium Approach Lighting System (Malsr) at the MGM Airport in Montgomery, Al.NAICS 238990, PSC Z2BC | $0 |
| 70Z02925PNEWO0074Purchase Order, May 5, 2025, Competed Under SAP, 4 offers | Base New OrleansU.S. Coast Guard | CGC Ouachita Pier RepairNAICS 237990, PSC Z2AA | $0 |
| 70Z03026CCLEV0042Definitive Contract, April 10, 2026, Competed Under SAP, 6 offersSolicitation | Base ClevelandU.S. Coast Guard | USCG Station Alexandria Bay Front GateNAICS 238990, PSC 5660 | $0 |
| 70Z03325PSEAT0071Purchase Order, February 19, 2025, Competed Under SAP, 7 offersSolicitation | Base SeattleU.S. Coast Guard | Scaffolding Rental for Sector Columbia River.NAICS 532490, PSC N054 | $0 |
| FA301623P0200Purchase Order, March 13, 2024, Competed Under SAP, 8 offers | FA3016 502 Cons CLDepartment of the Air Force | Modification to Extend Delivery DateNAICS 238390, PSC 5419 | $0 |
| FA462625P0029Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | FA4626 341 Cons LGCDepartment of the Air Force | This Requirement Is for the Labor, Equipment and Materials to Repair and Recondition, the 12-Inch End-Suction Centrifugal Type Pump Used on NAICS 238220, PSC J043 | $0 |
| W519TC25C2005Definitive Contract, February 24, 2025, Competed Under SAP, 11 offersSolicitation | W6QK ACC-RIDepartment of the Army | Rigging, Crane, and Material Handling Support to Relocate Press in Support of Crane Army Ammunition ActivityNAICS 238290, PSC Z2JZ | $0 |
| W911N223D0027August 2, 2024, Competed Under SAP, 6 offers | W6QK Lad Contr OffDepartment of the Army | Spray Insulation Foam for Containerized Kitchens in Support of the Force Provider Program at Letterkenny Army Depot.NAICS 238310, PSC J023 | $0 |
| 12305B23C0013Definitive Contract, August 5, 2025, Competed Under SAP, 6 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Install Flagpole at Building 003NAICS 238990, PSC N099 | -$1,000 |
| 140A2322P0165Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Extend Pop - HVAC Units and Installation for San Ildefonso Day SchoolNAICS 238210, PSC N045 | -$5,700 |
| 140P8423P0103Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | PWR Pore MaboNational Park Service | Pump Hazardous Wastes, Lassen Volcanic National Park, Tehama County, California the Purpose of This Modification 00001 Is to Terminate for tNAICS 562991, PSC S222 | -$12,970 |
| 127EAT22P0076Purchase Order, April 12, 2024, Competed Under SAP, 8 offers | Usda-Fs, Csa Southwest 3Forest Service | Replacement of Existing HVAC Unit with a New 4-TON 17 Seer Two Stage Split Condenser, 80K Btu Multi Speed 2 Gas Furnace (96%), 4-TON Multi-PNAICS 238220, PSC N045 | -$19,700 |
| 1240LN23P0064Purchase Order, July 17, 2024, Competed Under SAP, 6 offers | Usda-Fs, Csa Intermountain 3Forest Service | Stonewall Lookout Windows. Supply Windows to Lincoln Ranger District.NAICS 238350, PSC 5670 | -$27,000 |
| 140F0522P0285Purchase Order, February 25, 2026, Competed Under SAP, 8 offers | Fws, Sat Team 1U.S. Fish and Wildlife Service | The U.S Fish and Wildlife Service Russian Olive Trees Termination for Convenience.NAICS 561730, PSC F006 | -$80,074 |
- Places of performance
- PennsylvaniaNebraskaArizonaWisconsinMichiganNew MexicoIdahoNorth Dakota
- Product and service codes
- 5440 Scaffolding Equipment and Concrete Forms5650 Roofing and Siding MaterialsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentP500 Demolition of Structures or Facilities (Other than Buildings)J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 123 across 85 awards