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ROYCE CONSTRUCTION SERVICES, LLC
Doing business as ROYCE CONSTRUCTION SERVICE
RESTON, VA, 20191
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 92 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 Army | WATER TREATMENT FOR MECHANICAL SYSTEMS, CANNON MEDICAL CENTER, BLDG. 1408, CANNON AFB, NEW MEXICO | W9127821D0028USAspending | $1,603,567 | Jul 23, 2026 | Aug 28, 2024 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | TYPE K (REPAIR) | W9127821D0028USAspending | $7,442,186 | Jul 21, 2026 | May 17, 2023 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | THE RENOVATION OF BUILDINGS 652 | W9127S20D6008USAspending | $28,549,404 | Jul 17, 2026 | Oct 15, 2022 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | SITE PREP FOR BLOOD PLASMA AND SEAL UNIT IN BUILDING 3610 AT USAISR, FT SAM HOUSTON, TX | W9127824D0049USAspending | $417,094 | Jul 15, 2026 | Jul 14, 2026 – Jul 13, 2027 |
| Prime | Department of Defense Department of the Army | INSTALL ELECTRICAL SURGE PROTECTION, REPLACE MAIN SWITCHBOARD, AND REPLACE AUTOMATIC TRANSFER SWITCH (ATS), GRAND FORKS MEDICAL CLINIC RENEWAL, 319TH MEDICAL GROUP, GRAND FORKS AFB, ND | W9127821D0028USAspending | $938,117 | Jun 29, 2026 | Mar 25, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DAY 4 PROJECTS, CARL. R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TEXAS 76544 | W9127S20D6008USAspending | $2,508,315 | Jun 16, 2026 | Sep 26, 2024 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER & COOLING TOWER, BUILDING 6000, 28TH MEDICAL GROUP, ELLSWORTH AFB, RAPID CITY, SD. | W9127S20D6008USAspending | $2,339,393 | Jun 11, 2026 | Sep 19, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR_36000_RETAINING WALL, CARL R. DARNALL ARMY MEDICAL CENTER FORT CAVAZOS, TEXAS | W9127824D0049USAspending | $607,377 | Jun 9, 2026 | Aug 26, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Army | FT NOVOSEL USAARL RENOVATE MEDICAL IMPACT RESEARCH LAB | W9127821D0028USAspending | $1,461,283 | May 28, 2026 | Aug 28, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE PHARMACY, ADMIN & OFFICES | W9127S20D6008USAspending | $2,915,200 | Apr 10, 2026 | Sep 24, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | TYPE K-BOILERS REPAIRS STACKS | W9127821D0028USAspending | $336,112 | Mar 30, 2026 | May 22, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | FY24 DB BALBOA HOSPITAL LIBRARY ED BLDG #5 RESTORE INTERIOR, HVAC, AND MEP SYSTEMS | W9127S20D6008USAspending | $12,061,212 | Mar 20, 2026 | Oct 31, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE SKYBRIDGE DOORS B650 AND REPAIR COLLAPSED FLOOR DRAIN B8072, FORT RILEY, KANSAS | W9127824D0049USAspending | $2,128,082 | Feb 26, 2026 | Mar 6, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR 36062, 36072, AND 36073 PARKING GARAGES, CARL R. DARNALL ARMY MEDICAL CENTER FORT CAVAZOS TEXAS 76544. | W9127S20D6008USAspending | $12,636,904 | Jan 9, 2026 | Sep 27, 2024 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF SYSTEM LANGLEY AFB HOSPITAL | W9127821D0028USAspending | $4,288,559 | Dec 17, 2025 | Aug 27, 2024 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE STAIR & EMERGENCY EGRESS DOORS AT THE MEDICAL CLINIC, FAIRCHILD AIR FORCE BASE, WA | W9127821D0028USAspending | $629,481 | Nov 5, 2025 | Jul 31, 2024 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE ALARM SYSTEM ISSUES TO INCLUDE THE REPLACEMENT OF THE FACILITY FIRE ALARM AND MASS NOTIFICATION SYSTEM,6472 MACHINE ST., BLDG. 26180, BEALE AFB, CA. | W9127S20D6008USAspending | $1,031,239 | Oct 28, 2025 | Sep 22, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A FIREWALL AT THE WEED COMMUNITY HOSPITAL WAREHOUSE AT FT IRWIN, CA IN ACCORDANCE WITH PROJECT OBJECTIVES. | W9127S20D6008USAspending | $2,289,302 | Oct 22, 2025 | Sep 24, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Army | FY25, DESIGN BUILD, WRIGHT-PATTERSON AFB, OH (EXT BLDG REPAIRS AND REP COMP RM UNITS) | W9127S20D6008USAspending | $10,201,609 | Oct 14, 2025 | Sep 23, 2025 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Army | WRIGHT-PATTERSON AFB, OH REPLACE EIGHT (8) AIR HANDLING UNITS | W9127S20D6008USAspending | $6,588,392 | Sep 30, 2025 | Sep 26, 2024 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID 2 - PROVIDE CONSTRUCTION | W9127S20D6008USAspending | $1,349,099 | Sep 26, 2025 | Apr 1, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR_36071_EMERGENCY FUEL PANEL, CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TEXAS | W9127824D0049USAspending | $1,865,929 | Sep 26, 2025 | Sep 26, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | HURRICANE ROOF REPAIRS/REPLACE FOR MULTIPLE BUILDINGS FORT EISENHOWER, GA | W9127S20D6008USAspending | $693,673 | Sep 10, 2025 | Sep 10, 2025 – Jul 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN BUILD PHARMACY CLEAN ROOM | — | $1,115,141 | Sep 8, 2025 | Nov 17, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | VACATE BUILDING 18010 CRDAMC, FORT CAVAZOS, TX | W9127824D0049USAspending | $315,888 | Aug 26, 2025 | Aug 26, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | FY25 MECHANICAL CHILLER YARD ENCLOSURE RENOVATION, 82D MEDICAL GROUP, SHEPPARD AFB, TEXAS | W9127824D0049USAspending | $1,299,440 | Aug 25, 2025 | Sep 30, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIVE (5) AIR HANDLING UNITS (AHU) AND INSTALL SIXTY-SEVEN (67) ROOM PRESSURE MONITORS | W9127S20D6008USAspending | $6,273,641 | Jul 27, 2025 | Sep 25, 2024 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | BASE REPLACE GENERATOR SWITCH GEAR | W9127S20D6008USAspending | $11,685,028 | Jul 24, 2025 | Oct 31, 2023 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE ELEVATORS 1 AND 2 AT THE RAYMOND W. BLISS ARMY HEALTH CENTER, BUILDING 45001, FT. HUACHUCA, AZ. | W9127821D0028USAspending | $1,234,637 | Jul 11, 2025 | Sep 29, 2024 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | BLISS WATER STERILIZATION QUALITY REPAIRS | W9127821D0028USAspending | $1,914,755 | May 8, 2025 | Aug 29, 2022 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Army | CORRECT WATER INTRUSION NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), BUILDING 36029, FT HOOD TX. | W9127821D0028USAspending | $2,012,184 | Feb 25, 2025 | Aug 15, 2022 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | TYPE K - REPAIR WORK | W9127821D0028USAspending | $668,745 | Jan 24, 2025 | Sep 20, 2023 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR CHILLER, OKUBO DENTAL CLINIC, B11572, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA WA 98431. | W9127821D0028USAspending | $998,626 | Jan 24, 2025 | Sep 21, 2023 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO REPAIR EYEWASH STATION, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA, WA | W9127821D0028USAspending | $1,360,387 | Jan 15, 2025 | Sep 30, 2023 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE BUILDING AUTOMATION SYSTEM, MARY WALKER CLINIC, BLDG. 170, WEED ARMY COMMUNITY HOSPITAL (WACH), FORT IRWIN, CA | W9127821D0028USAspending | $1,908,247 | Dec 13, 2024 | Sep 7, 2022 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Army | BASE - ARMY DESIGN-BUILD MATOC 2.0 | W9127S20D6008USAspending | $7,398,862 | Nov 13, 2024 | Sep 25, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Army | COOLING TOWER NO. 1 REPLACEMENT, LITTLE ROCK AIR FORCE BASE, BLDG. 1090, JACKSONVILLE, ARKANSAS. | W9127S20D6008USAspending | $590,980 | Oct 3, 2024 | Sep 24, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AHU FOR BLDG 8118 | W9127S20D6008USAspending | $4,409,331 | Sep 28, 2024 | Sep 30, 2024 – May 23, 2026 |
| Prime | Department of Defense Department of the Army | RESTORE AUTOMATED BLEND OF SOFT WATER, NAVAL HOSPITAL CAMP PENDLETON, CALIFORNIA | W9127821D0028USAspending | $777,008 | Aug 29, 2024 | Aug 29, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO REPLACE HVAC DUCT SYSTEM, U. S. ARMY AEROMEDICAL RESEARCH LABORATORY, FORT NOVOSEL, AL | W9127821D0028USAspending | $2,897,541 | Aug 28, 2024 | Aug 28, 2024 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE UNINTERRUPTIBLE POWER SUPPLY SYSTEMS (UPS) AND EMERGENCY LIGHTING INVERTERS IN PARKING GARAGES 36062, 36072, AND 36073 AT CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS TX. | W9127821D0028USAspending | $968,077 | Aug 21, 2024 | Aug 21, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | TYPE K WORK FOR SITE PREP FOR DENTAL TRAILERS AT FRONT OF ALLGOOD CLINIC, KELLER ARMY COMMUNITY HOSPITAL (KACH), WEST POINT, NY | W9127821D0028USAspending | $329,269 | Jun 28, 2024 | Sep 20, 2023 – Jul 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLOSELY ASSOCIATED IGF::CL::IGF LANDSCAPING | VA24515D0041USAspending | $2,013,504 | May 2, 2024 | Sep 30, 2015 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | TYPE K B42 REPLACE FAILING BOILER | W9127821D0028USAspending | $2,494,003 | Apr 26, 2024 | Aug 28, 2021 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Army | RESTORATION ACTIVITIES FOR THE STERILIZATION PROCESSING DEPARTMENT (SPD) OF THE DENTAL CLINIC, THE LABORATORY, AND THE ATRIUM (LOBBY), DUNHAM US ARMY HEALTH CLINIC CARLISLE BARRACKS, PA | W9127821D0028USAspending | $5,715,964 | Apr 22, 2024 | Feb 4, 2022 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | DENTAL CLINIC CHILLER INSTALLATION, DENTAL CLINIC BLDG 1046, SHAW AIR FORCE BASE, SC | W9127821D0028USAspending | $1,240,307 | Mar 19, 2024 | Jul 28, 2023 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR 36065 INPATIENT BEHAVIORAL HEALTH (IBH) BASKETBALL COURT PAVERS, CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TEXAS | W9127821D0028USAspending | $307,594 | Jan 22, 2024 | Aug 12, 2022 – Jan 25, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDICAL VACUUM PUMP SERVICE | — | $595,883 | Oct 11, 2023 | Sep 12, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR MEDICAL MALL SKYLIGHTS JBLM, WA | W9127821D0028USAspending | $1,130,098 | Sep 30, 2023 | Sep 30, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | RESTORE E PENTHOUSE FLOOR EPOXY COATING, NAVAL HOSPITAL CAMP PENDLETON, CAMP PENDLETON, CALIFORNIA. | W9127821D0028USAspending | $2,096,280 | Sep 30, 2023 | Sep 30, 2023 – Sep 4, 2024 |
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 Veterans AffairsGov-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.