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PORT MADISON CONSTRUCTION CORPORATION
POULSBO, WA, 98370
UnclaimedClaim this profile (free)
8(a)HUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 73 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 | BANGOR INFRASTRUCTURE REVITALIZATION - DESIGN, MULTIPLE FACILITIES, NUWC, KEYPORT | N4425523D1600USAspending | $4,701,191 | Jul 23, 2026 | Jul 23, 2026 – Jan 14, 2028 |
| Prime | Department of Defense Department of the Navy | REFURBISH THE MALE AND FEMALE RESTROOMS IN B7445 TO INCLUDE NEW WALL AND FLOOR SURFACES, PLUMBING FIXTURES, LED LIGHTING FIXTURES, VANITY COUNTERS, PARTITIONS, AND PAINT AND TO EXCAVATE AND REPLACE DAMAGED FLOOR DRAIN PIPE AT SODA MACHINE IN GALLEY. | N4425525D6000USAspending | $573,785 | Jul 1, 2026 | Jul 1, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | HYDRO-JET AND CAMERA THE BUILDING SEWER LINES FOR BUILDINGS 7450 AND 7425 ON DELTA PIER. CLEAN OUT EJECTOR PUMP WELLS AND CLEAN AND SCOPE EACH SEWER FORCE MAIN TO TERMINATION AT LIFT STATION 7400 ON PIER. | N4425525D6000USAspending | $827,674 | Jun 9, 2026 | Jun 9, 2026 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE OTTO FUEL TANKS A AND B AND RECONFIGURE TANK P AS PER DESIGN SPECIFICATIONS. | N4425523D1600USAspending | $3,881,417 | May 29, 2026 | May 29, 2026 – Dec 6, 2027 |
| Prime | Department of Defense Department of the Navy | X003 MSR #22272317_1777243 -- (IH-DB_22272317) INSTALL GRAVITY SE | N4425523D1600USAspending | $2,113,628 | May 21, 2026 | Aug 20, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE SEVERAL AREAS OF CRACKED SLAB FLOOR IN BUILDING 449. ALSO, REPLACE THE SUBGRADE IN THESE AREAS TO AVOID CONTINUED FAILURE. | N4425525D6001USAspending | $302,277 | May 21, 2026 | May 21, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REMOVE VEGETATION AND REPLACE THE EXISTING SEALANT AROUND BUILDING FOUNDATION. THE BUILDING WILL STAY IN OPERATION. | N4425525D6000USAspending | $432,996 | May 12, 2026 | May 12, 2026 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE BROKEN AND CRACKED WINDOWPANES. THE BUILDING OCCUPANTS WILL STAY IN PLACE AND OPERATING. THE WINDOWS ARE ABOVE WORKING SPACES THAT WILL NEED PROPER PRECAUTION AND COORDINATION FOR SAFETY. | N4425525D6000USAspending | $643,894 | May 11, 2026 | May 11, 2026 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO UPGRADE THE HVAC SYSTEM ON THE WEST MEZZANINE CODE/139 IN BUILDING 856, PSNS | N4425525D6000USAspending | $496,262 | May 11, 2026 | May 11, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REMOVE AND CAP THE EXISTING ECONOMIZER TUBES AND CREATE AND INSTALL A BYPASS FOR BOILER #1. TUNE BOILERS #1, #2, AND #3 FOR NATURAL GAS AND FUEL OIL. | N4425525D6000USAspending | $639,534 | May 7, 2026 | May 7, 2026 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPAIR CRACKED AND SPALLING CONCRETE ON THE EAST AND NORTH WALLS OF THE PUMP WELL #5 DRYWELL AND IN THE EAST AND WEST FLOODGATE OPERATOR PITS THAT ARE LOCATED AT THE SOUTH END OF DRY DOCK #5. | N4425525D6000USAspending | $517,235 | May 7, 2026 | May 7, 2026 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Navy | X001 MSR #22272591_1770580 -- 22272591 MODIFY THERMAL RELIEF SYST | N4425523D1600USAspending | $2,797,721 | May 4, 2026 | Jun 18, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE LEAKING SHAFT SEAL, CHILLER #1 BUILDING 2001 NAVAL BASE KITSAP | N4425525D6000USAspending | $459,929 | May 2, 2026 | May 2, 2026 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Navy | RECONFIGURE AND RENOVATE ROOMS AND TRAILERS B7450 TRF | N4425523D1600USAspending | $1,805,097 | Apr 29, 2026 | Sep 18, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO DEMO THE EXISTING ROADWAY SURFACE, REPAIR EXISTING SETTLED/SUNKEN AREA, REGRADE THE AREA TO DRAIN TOWARD EXISTING STORM DRAIN STRUCTURE, AND REPAVE THE AREA. | N4425525D6000USAspending | $359,284 | Apr 27, 2026 | Apr 27, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Navy | NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC) | N4425525D6000USAspending | $291,850 | Apr 23, 2026 | Apr 23, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO OVERHAUL DRAINAGE PUMP #5, IN PUMP WELL 2, B168, PSNS | N4425525D6000USAspending | $726,114 | Apr 23, 2026 | Apr 23, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR AND RESTORE EXISTING DOOR SYSTEMS, VARIOUS FACILITIES, TRF-BANGOR | N4425524D5000USAspending | $466,416 | Apr 9, 2026 | Sep 22, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | 21093841 REPLACE/UPGRADE FIRE PROTECTION SYSTEM, MSSB, B6575, SWFPAC | N4425526D0004USAspending | $558,220 | Apr 7, 2026 | Apr 8, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPAIR THE EXISTING PLUMBING AND DRAINS FOR THE 2ND FLOOR GALLEY, RE-SLOPE AND RETILE THE FLOORS AROUND THE DRAINS, AND REPAIR AND REBUILD THE FLOOR IN COOLER #5 AND SEAL ALL OTHERS IN BUILDING 435. | N4425525D6000USAspending | $894,686 | Mar 31, 2026 | Mar 31, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE INTERIOR FACILITY, B78, PSNS | N4425525D6000USAspending | $621,137 | Mar 27, 2026 | Feb 24, 2026 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE INTERIOR AND EXTERIOR UPGRADES TO ONE STORY 1200 SF. STRUCTURE. INCLUDE REPLACEMENT OF METAL ROOFING, METAL SIDING, GUTTERS, DOWNSPOUTS, EXTERIOR DOORS AND LIGHTING. REPLACE INTERIOR LIGHTING FIXTURES, SWITCHES, OUTLETS, HEATERS, PANELBOARDS. | N4425525D6000USAspending | $402,915 | Mar 12, 2026 | Mar 12, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE UNINTERRUPTABLE POWER SUPPLY AND UNINTERRUPTABLE POWER SUPPLY BYPASS PANEL TO UNINTERRUPTABLE POWER SUPPLY NO. 1. | N4425524D5000USAspending | $373,237 | Mar 3, 2026 | Sep 17, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE CARPET IN HALLWAYS AND COMMON SPACES WITH NEW LUXURY VINAL TILE FLOORING. REPAIR AND PAINT EXTERIOR BUILDING COLUMNS. REPLACE MAIN STAIRCASE STAIR TREADS. REPLACE FLUORESCENT FIXTURES IN OPEN BAY RESTROOM WITH NEW LED FIXTURES | N4425525D6000USAspending | $332,440 | Feb 6, 2026 | Feb 6, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR SEWER AND DRAIN LINES BUILDING 301 FIRE HOUSE STATION 91, NAVAL MAGAZINE INDIAN ISLAND | N4425525D6000USAspending | $682,204 | Feb 4, 2026 | Feb 4, 2026 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | PERMANENT REPAIR TO LIFT STATION BUILDING 7023 NAVAL BASE KITSAP | N4425525D6000USAspending | $684,111 | Feb 4, 2026 | Feb 4, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE EXISTING DIESEL ABOVE GROUND STORAGE TANKS (AST), TRF-BANGOR ON THE NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC) | N4425525D6000USAspending | $348,648 | Jan 28, 2026 | Jan 28, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC) | N4425525D6000USAspending | $407,817 | Jan 26, 2026 | Jan 26, 2026 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR STORMWATER MANHOLE AND EROSION, NAVAL BASE KITSAP | N4425525D6000USAspending | $281,401 | Jan 15, 2026 | Jan 15, 2026 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR CHILLER #3 AND REPLACE DEFECTIVE COMPONENTS, TTF BUILDING 2001, NAVAL BASE KITSAP-BANGOR | N4425525D6000USAspending | $257,446 | Jan 13, 2026 | Jan 13, 2026 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR LEAKING WATER MAIN, NAVAL BASE KITSAP | N4425525D6000USAspending | $312,795 | Dec 10, 2025 | Dec 10, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | DRAINAGE IMPROVEMENT TANK CONTAINMENT B2910, T1 - DESIGN-BID-BUILD CONSTRUCTION TASK ORDER | N4425523D1600USAspending | $2,280,865 | Nov 17, 2025 | Sep 19, 2025 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE ASPHALT/CONCRETE APPROACHES TO MAGAZINES 91 TO 100. REPLACE WITH MINIMUM 6 INCHES CONCRETE SPECIFIED/FINISHED TO HANDLE HEAVY LOADS AND PIVOTING FORKLIFTS. ALL TRANSITIONS FROM ABUTMENTS TO OTHER SURFACES SHALL HAVE NO DEVIATIONS. | N4425523D1600USAspending | $628,033 | Oct 9, 2025 | Sep 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REMOVE ALL SEA GROWTH FROM THE OILY WASTE WATER (OWW) PIPING AT PIER 6 AND TO REMOVE AND REPLACE ALL EXISTING HANGERS AND RELATED HARDWARE WITH NEW MATERIALS. | N4425525D6001USAspending | $395,378 | Sep 25, 2025 | Sep 25, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE WINDOWS AND REPAIR/REPAINT EXTERIOR WALLS ON THE SOUTH AND WEST SIDES OF B502. | N4425525D6000USAspending | $259,600 | Sep 24, 2025 | Sep 24, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR INTERIOR FINISHES AT BLDG 2309 NBK | N4425523D1600USAspending | $617,404 | Sep 22, 2025 | Sep 22, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | NAVFAC NORTHWEST 8(A) MACC MODERNIZE ELEVATOR #1, B107 | N4425523D1600USAspending | $2,343,772 | Sep 19, 2025 | Jan 24, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR JACE SYSTEM, B7000, TRF-BANGOR | N4425523D1600USAspending | $696,104 | Sep 17, 2025 | Sep 17, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR/REPAVE ASPHALT AT NORTH & SOUTH APPROACHES, BUILDING 77 NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON | N4425523D1600USAspending | $806,823 | Aug 28, 2025 | Mar 19, 2025 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Navy | RM18-1806 (PHASE 3) REPAIR RAILROAD CULVERT RM 36.09: FIRM FIXED-PRICE (FFP) FOR ALL LABOR, MATERIALS, EQUIPMENT AND ASSOCIATED COSTS RELATED TO RM18-1806 (PHASE 3) REPAIR RAILROAD CULVERTS RM 36.09 BREMERTON, WA. | N4425523D1600USAspending | $12,063,012 | Aug 20, 2025 | Aug 20, 2025 – Feb 11, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR SPALLED PLATFORM BEAM, PSNS | N4425524D5000USAspending | $293,753 | Jul 31, 2025 | Dec 18, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR UTILITY TROUGHS AND COVERS B7400, TRF, BANGOR | N4425524D5000USAspending | $635,956 | Jul 23, 2025 | Jul 24, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN-BID-BUILD - FIRM FIXED-PRICE (FFP) FOR ALL LABOR, MATERIALS, EQUIPMENT AND ASSOCIATED COSTS RELATED TO THE ROOF REPLACEMENT AT BARRACKS B373 THROUGH B379 (SEVEN ROOFS) PER THE WORK PACKAGE AND NOT INCLUDING WORK IDENTIFIED IN ANY OTHER CLIN. | N4425523D1600USAspending | $2,914,671 | Jul 23, 2025 | Jul 23, 2025 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE HYDRONIC HEATING WITH NEW HEATING VENTILATION AND AIR CONDITION SYSTEM, BUILDING 2302, NAVAL BASE KITSAP | N4425523D1600USAspending | $1,160,079 | Jun 16, 2025 | Jun 16, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR TO REMOVE AND REPAVE DELTA PIER, SOUTH TRESTLE, NORTH TRESTLE AND DELTA DRYDOCK SURFACES. WORK INCLUDES MINOR REPAIRS TO SUB-BASE LAYERS AND THE RESTRIPING OF ALL PAVEMENT MARKINGS. REGRADE ESCOLAR ROAD INTERSECTION. | N4425523D1600USAspending | $4,658,277 | May 22, 2025 | May 22, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | FY24 AIRFIELD MAINTENANCE | N4425523D1600USAspending | $1,327,141 | May 21, 2025 | May 6, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR AND WIDEN ASPHALT AT LOT 4 MUNITION TRUCK LOADING AREA, BUILDING 829 | N4425523D1600USAspending | $359,201 | May 13, 2025 | May 13, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL FALL PROTECTION SYSTEM IN B2980 | — | $632,214 | May 13, 2025 | Sep 5, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Navy | CURB STOPS IN PARKING GARAGES, BREMERTON | N4425524D5000USAspending | $540,306 | May 2, 2025 | Dec 11, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Navy | THIS CONSTRUCTION PROJECT WILL A DESIGN-BUILD CONTRACT TO INCLUDE DESIGN, LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXISTING OIL-WATER SEPARATOR (OWS) 6A LOCATED AT MANCHESTER FUEL DEPOT (MFD). | N4425523D1600USAspending | $1,663,480 | May 2, 2025 | May 2, 2025 – Oct 26, 2026 |
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
- Department of CommerceGov-sourced
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