TSONTOS, MICHAEL M., S.A.
CHANIA, 73135
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | RENOVATE YK-9 ORDNANCE TUNNEL AND PROVIDE A CONCRETE APRON TO SUPPORT THE RECEIPT, STORAGE, AND ISSUANCE OF ORDNANCE, IAW THE ENCLOSED CONFORMED COPY OF THE SOW, TSONTOS FPR, DATED 2/25/2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | N3319121D0004USAspending | $4,399,055 | Mar 31, 2026 | Mar 31, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | PROVISION OF TWENTY (20) EXPEDITIONARY BUNKERS AT VARIOUS LOCATIONS AT NSA SOUDA BAY AND MARATHI K9 AND K14 PIER. OPERATION EPIC FURY. | N3319121D0004USAspending | $2,846,283 | Mar 13, 2026 | Mar 13, 2026 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Navy | X085 CONSTRUCTION CONTRACT FOR CONSTRUCTION SERVICES FOR THE P676 | N3319121D0004USAspending | $6,632,463 | Feb 26, 2026 | Aug 8, 2024 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN/BUILD EFFORT THAT CLEANS, CALIBRATES, REPAIRS, REPLACES OR INSTALLS AS NEW FUEL STORAGE TANK RELATED SYSTEMS THAT ARE NOT COMPLIANT AT VARIOUS FACILITIES (BUILDINGS 28 AND 93). | N3319121D0004USAspending | $412,201 | Dec 30, 2025 | Dec 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE A NEW BASE-WIDE RADIO TYPE FIRE REPORTING SYSTEM, IAW THE RFP ISSUED ON 14 AUGUST 2025, INCLUDING PPIS 01 TROUGH 10, TSONTOS PROPOSAL, DATED 12 SEPTEMBER 2025, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | N3319121D0004USAspending | $1,685,474 | Sep 19, 2025 | Sep 19, 2025 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Navy | STORM WATER REPAIRS, VARIOUS LOCATIONS NSA SOUDA BAY, MARATHI K14 PIER | N3319121D0004USAspending | $474,475 | Sep 8, 2025 | Sep 8, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE 125 STREET LIGHTING FIXTURES | N3319121D0004USAspending | $336,084 | Aug 5, 2025 | Aug 25, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | DISTRIBUTED ENERGY SYSTEM AT SUBSTATION 3 | N3319121D0004USAspending | $1,499,514 | Mar 12, 2025 | Sep 27, 2022 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | EVCF ELECTRIC VEHICLE CHARGING FACILITY CMP | N3319121D0004USAspending | $577,014 | Aug 21, 2024 | Aug 21, 2024 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | B87, RECONSTRUCT PARKING SPACES, SB | N3319121D0004USAspending | $290,692 | Jul 18, 2024 | Jul 19, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR TANKS 79 B&C | N3319116D0601USAspending | $289,444 | Jun 10, 2024 | Aug 24, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | B64 WAREHOUSE RECONSTRUCTION DBB | N3319121D0004USAspending | $949,483 | May 8, 2024 | Jul 25, 2022 – Apr 3, 2024 |
| Prime | Department of Defense Department of the Navy | P-144 MARATHI LOGISTICS SUPPORT CENTER - PRE-ENGINEERED METAL WAREHOUSE BUILDING LOCATED AT THE PIER OF MARATHI. | N3319116D0602USAspending | $5,209,934 | Feb 3, 2024 | Sep 24, 2021 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING 1 REPAIR EXTERIOR ENVELOPW | N3319121D0004USAspending | $369,682 | Aug 30, 2023 | Aug 30, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT NEW TRUCK FILL STAND IN BULK STORAGE FUEL AREA AS PER G | N3319116D0601USAspending | $1,586,009 | Jan 17, 2023 | Sep 25, 2020 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Navy | INTERNAL RENOVATION OF B87 FOR RELOCATION OF FLC | N3319116D0602USAspending | $2,107,791 | Dec 15, 2022 | Sep 28, 2020 – Jan 3, 2024 |
| Prime | Department of Defense Department of the Navy | B28 - GENERATOR REPAIR | N3319121D0004USAspending | $2,971,209 | Sep 27, 2022 | Sep 27, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | UGRADES TO LIFE SAFETY-BUILDING 66 | N3319121D0004USAspending | $504,551 | Sep 15, 2022 | Sep 15, 2022 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION TASK ORDER FOR 1652663 SOUDA BAY PUMP HOUSE AND WATER TREATMENT | N3319116D0602USAspending | $1,892,000 | Dec 1, 2021 | Jul 13, 2020 – Aug 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000047931 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: AT/FP OTHER DIRECT COSTS (ODCS) View parent award on USAspending | N6600118D0082USAspending | $60,446 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000047387 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES NAVFAC SUST GV RETROFIT NRSE PHASE 1 View parent award on USAspending | N6600118D0082USAspending | $68,716 | Jul 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.