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OUTSIDE BOX LLC
RICHMOND, VA, 23220
UnclaimedClaim this profile (free)
EDWOSBHUBZoneWOSB
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | CONSTRUCT FIRE STATION AT BIG CYPRESS NATIONAL PRESERVE HEADQUARTERS COMPLEX | — | $5,036,610 | Jul 27, 2026 | Jun 11, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID: CONSTRUCT BRAVO AND DELTA COMPANY OPERATIONS FACILITIES AT CAMP MACKALL, NC JA-ARMY-HVAC-CHILLERS | — | $18,912,712 | Jul 21, 2026 | Aug 28, 2025 – Oct 6, 2027 |
| Prime | Department of the Interior National Park Service | SEMO 218940, DEVELOP SELMA INTERPRETIVE CENTER, SELMA, AL | — | $30,195,940 | Jul 15, 2026 | Sep 5, 2023 – Jan 28, 2028 |
| Prime | Department of the Interior Departmental Offices | REPLACEMENT OF SIX FREE-STANDING DRINKING FOUNTAINS, AND UP TO SIX ADDITIONAL FOUNTAINS ON THE GEORGE WASHINGTON MEMORIAL PARKWAY. | — | $849,553 | May 27, 2026 | Feb 24, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | HC-00001-26 REPAIR BARRACKS 4-1137 | W9124723D9013USAspending | $678,809 | May 15, 2026 | May 15, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Army | COMMUNICATIONS FACILITY | W912HP21D2006USAspending | $4,388,527 | May 14, 2026 | Dec 15, 2022 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Air Force | DKFX 183937 TWCF - REPAIR SQUAD OPS FACILITY B705 | FA441823D0005USAspending | $10,232,073 | May 7, 2026 | Oct 3, 2025 – Apr 4, 2027 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF NOGRN MINIDOKA NATIONAL HISTORIC SITE MIIN 159776 - REUSE WAREHOUSE FOR VISITOR CONTACT STATION | — | $5,438,245 | Apr 16, 2026 | Dec 20, 2017 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND 1489, MAXWELL AFB. | — | $3,191,554 | Apr 9, 2026 | Oct 20, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SPECIFICATIONS: SECTION 01 11 00 SUMMARY OF WORK JBC 12/21 PART 1 GENERAL 1.1 WORK COVERED BY CONTRACT DOCUMENTS 1.1.1 PROJECT DESCRIPTION THE WORK INCLUDES COMPLETE RENOVATION OF DORMITORY BUILDING 304, ETC. | FA441823D0005USAspending | $24,571,957 | Feb 17, 2026 | Oct 31, 2025 – Feb 7, 2028 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION FOR BUILDINGS M6205 & M2505, CONVERT TO GATHERING BLDG AND LATRINE FACILITY. | W9124723D9013USAspending | $3,653,558 | Dec 8, 2025 | Sep 28, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | CONVERT INNOVATION OUTPOST | — | $26,686,975 | Sep 16, 2025 | Sep 28, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING FOR CLIN 0001 | W912HP21D2006USAspending | $2,831,193 | Aug 1, 2025 | May 12, 2022 – Jul 28, 2024 |
| Prime | Department of Defense Department of the Army | HVAC AND SEWER REPAIRS ADDITIONAL FUNDS | W912HP21D2006USAspending | $2,770,313 | Jun 12, 2025 | Sep 30, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | NASA MAF BLDG. 420 ROOF REPLACEMENT | W912HP21D2006USAspending | $4,536,378 | Mar 27, 2025 | Jul 7, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | CH-22101-2J 1018 RPR CHAPEL DESIGN -PURCHASE AND INSTALLATION OF A HANDICAP ACCESSIBLE PLAYGROUND | — | $314,897 | Dec 19, 2024 | Sep 30, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | RSO 1801 RPR WOODLAWN PLAYGROUN | — | $561,231 | Dec 19, 2024 | Sep 30, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | MATOC TASK ORDERS TEEN CENTER HVAC | W9124920D0010USAspending | $2,573,453 | Dec 18, 2024 | Sep 28, 2021 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | DE04422-6P B25425 REPAIR BARRACK STAIRWE | W9124920D0010USAspending | $1,534,900 | Dec 17, 2024 | Oct 1, 2022 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NV00229-9P B28423 REPAIR HVAC | W9124920D0010USAspending | $1,805,836 | Nov 21, 2024 | Sep 22, 2022 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS | W9124717D0014USAspending | $2,605,131 | Oct 16, 2024 | Sep 29, 2020 – Sep 20, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATE BUILDING H-5748 | W9124717D0014USAspending | $13,879,937 | Sep 10, 2024 | Oct 17, 2022 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | DEMOINTERIOR AND ABATE REPAIR BLDG2-1105 | W9124717D0014USAspending | $2,329,900 | Jul 16, 2024 | Sep 28, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Army | HVAC REPAIR BUILDING 2449, 2460 AT FT JACKSON SC | W912HP21D2006USAspending | $2,383,100 | Jan 29, 2024 | Sep 28, 2021 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. A-2460, A-2652, C-1943 | W9124717D0014USAspending | $8,330,639 | Jan 25, 2024 | Sep 29, 2020 – Feb 28, 2024 |
| Prime | General Services Administration Public Buildings Service | CHILLER REPLACEMENT AT THE POWELL CH IN RICHMOND, VA | 47PD0320D0006USAspending | $2,234,754 | Dec 1, 2023 | Jul 10, 2020 – Jan 31, 2022 |
| Prime | Department of the Interior National Park Service | NAMA PHASE II WATER BOTTLE FILLING STATIONS | — | $595,786 | Sep 22, 2023 | Sep 22, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION_FA-60015-20, LANDSCP DESGN | — | $2,375,265 | Jun 30, 2023 | Sep 30, 2020 – Mar 21, 2024 |
| Prime | Department of the Interior National Park Service | EAST POTOMAC MAINTENANCE YARD (EPMY) FUEL STATION REHABILITATION NATIONAL CAPITAL REGION (NCR) - NATIONAL MALL AND MEMORIAL PARKS (NAMA) | — | $1,730,543 | Jun 29, 2023 | Sep 20, 2022 – Oct 27, 2023 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE - ROCK CREEK PARK - TENNIS CENTER - PROTECTED MEMBRANE ROOF REPLACEMENT | — | $994,692 | Jan 10, 2023 | Sep 24, 2021 – Feb 24, 2023 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE - ROCK CREEK PARK - FUEL STATION RECONSTRUCTION 8(A) SOLE SOURCE UNDER FAR 19.8 | — | $818,119 | Jan 10, 2023 | Sep 27, 2021 – Feb 24, 2023 |
| Prime | General Services Administration Public Buildings Service | LEWIS F. POWELL, JR. U.S. COURTHOUSE, CHIEF JUDGE GREGORY BUILD-OUT CONSTRUCTION PROJECT. THIS PROJECT IS FOR FINAL DEMOLITION AND BUILD-OUT OF THE 3RD FLOOR SPACE IN THE POWELL COURTHOUSE. | 47PD0320D0006USAspending | $2,367,817 | Nov 10, 2022 | Jun 24, 2020 – May 11, 2022 |
| Prime | Department of Defense Department of the Air Force | BUILDING 1400A | — | $1,449,332 | Sep 29, 2022 | Sep 29, 2022 – Oct 23, 2023 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE (NPS) - NATIONAL CAPITAL PARKS EAST (NACE) - KENILWORTH PARK & AQUATIC GARDENS - RESTORATION OF MAIN GREEN HOUSE AND REPAIR AND STABILIZATION OF HISTORIC GREENHOUSE #3 | — | $519,920 | Sep 23, 2022 | Sep 26, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OFFICE SPACE, 492 SPECIAL OPERATIONS AIR CONTROL SQUADRON, BUILDING 90332 | — | $807,627 | Jul 7, 2022 | Dec 1, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | FA-60033-20 BLDG A-3162 | — | $3,267,543 | Jun 8, 2022 | Sep 28, 2020 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Air Force | ENCLOSE SERE PARACHUTE TRAINING CENTER. | — | $817,797 | May 31, 2022 | Aug 6, 2020 – Nov 30, 2022 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE - WOLF TRAP NATIOANL PARK FOR THE PERFORMING ARTS - REPLACE FILENE CENTER WATER HEATERS 8(A) SOLE SOURCE UNDER FAR 19.8 | — | $393,893 | Mar 14, 2022 | Sep 27, 2021 – May 27, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING D-3745 L-NEW WORK (CONSTRUCTION) AND REPAIR WORK | W9124717D0014USAspending | $6,161,041 | Mar 10, 2022 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FB-11006-13 | W9124717D0014USAspending | $6,473,339 | Jan 11, 2022 | Jul 31, 2019 – Feb 11, 2022 |
| Prime | Department of Defense Department of the Air Force | ADDITION TO 24 SOW HQ. | — | $1,840,011 | Dec 2, 2021 | Jul 9, 2020 – Jan 3, 2022 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE - NATIONAL MALL AND MEMORIAL PARK (NAMA) - DRINKING FOUNTAIN REPLACEMENT | — | $686,113 | Nov 19, 2021 | Sep 30, 2021 – Oct 31, 2022 |
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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.