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SUPERIOR STRUCTURES LLC
LA PLATA, MD, 20646
UnclaimedClaim this profile (free)
8(a)SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | 47PM0125C0026 - EAST GARAGE-EMERGENCY TEMPORARY SHORING - PROJECT TO INSTALL SHORING DUE TO SEVERE WATER DAMAGE TO EXPANSION JOINT. POP: 9/12/25 - 3/18/25 (187 CALENDAR DAYS). LOCATED: PERKINS BUILDING - 200 CONSTITUTION AVENUE, WASHINGTON DC 20210. | — | $985,326 | Sep 28, 2026 | Sep 12, 2025 – Feb 4, 2027 |
| Prime | Department of the Interior National Park Service | GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT- REPLACE HVAC EQUIPMENT IN THE MEMORIAL HOUSE MUSEUM | — | $687,000 | Aug 24, 2026 | Aug 24, 2026 – Feb 16, 2027 |
| Prime | General Services Administration Public Buildings Service | CARPET REPLACEMENT D/B | — | $2,023,830 | Jul 29, 2026 | Sep 12, 2025 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Navy | BUILDING 4029 ENTRANCE REPLACEMENT | N0042126D0006USAspending | $251,482 | Jul 20, 2026 | Nov 26, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-46 ROOF FALL PROTECTION UPGRADES | N4008026D1002USAspending | $485,198 | Jul 16, 2026 | Jul 16, 2026 – Mar 15, 2027 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD COLUMN 9 EXPANSION JOINT-EMERGENCY TEMPORARY SHORING - ONE WHITE FLINT NORTH FEDERAL BUILDING 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852 | — | $425,954 | Jul 8, 2026 | Feb 2, 2026 – Dec 15, 2026 |
| Prime | General Services Administration Public Buildings Service | 47PC5426C0006 - REPLACE AEDC BUILDING 405 FIRE ALARM SYSTEM RWA # N3626818 | — | $881,021 | Jul 6, 2026 | Apr 10, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | CBIRF, B2084, REPAIR BUILDING ENVELOPE | N4008025D0016USAspending | $485,404 | Jun 15, 2026 | Jun 5, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Navy | B 2185 ACCREDITED SECURED FACILITY | — | $798,844 | Apr 24, 2026 | Apr 27, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-172 AND WNY-33 ELECTRICAL AND ROOFING REPAIRS | N4008026D1002USAspending | $325,877 | Apr 7, 2026 | Jan 14, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROCUREMENT IS FOR AN 8(A) INDEF INITE DELIVERY INDEF INITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR MINOR CONSTRUCTION WORK PERFORMED ON THE WASHINGTON NAVY YARD (WNY) AND AOR. | N4008026D1002USAspending | $688,382 | Feb 18, 2026 | Feb 18, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION FFP | — | $387,452 | Feb 4, 2026 | Sep 27, 2021 – Aug 2, 2024 |
| Prime | General Services Administration Public Buildings Service | CHILDCARE CENTER INTRUSION DETECTION SYSTEM AT THE GSA CENTRAL OFFICE AT 1800 F ST., NW WASHINGTON DC 20240 | — | $318,187 | Oct 30, 2025 | Aug 9, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER (TO) FOR CONCRETE CHANNEL AND DRY SWALE PROJECTS UNDER MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES. | FA286021D0030USAspending | $1,542,892 | Sep 30, 2025 | Sep 30, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, EQUIPMENT, MATERIAL, AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH THE CONSTRUCTION/REPAIR OF HANGAR 21, JOINT BASE ANDREWS, MARYLAND IAW THE REQUIREMENTS SPECIFIED HEREIN. | — | $3,599,155 | Sep 26, 2025 | Sep 30, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | B 8165 KITCHENETTE & RR RENOVATION | — | $413,074 | Sep 18, 2025 | Mar 30, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | MINI JOC SEED PROJECT: B942-943-944 ROOF REPLACEMENT AND BUILDING RESTORATION | N4008025D0016USAspending | $506,213 | Sep 18, 2025 | Sep 18, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | B1580 PORTICO ADDITION | N4008023D0008USAspending | $503,365 | Jul 9, 2025 | Jul 9, 2025 – Apr 20, 2026 |
| Prime | Department of Commerce Office of the Secretary | DESIGN BUILD REPLACEMENT FOR NETWORK PROTECTOR | — | $362,297 | Jun 10, 2025 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | GWCC CHILLERS REPLACEMENT | — | $2,351,437 | May 21, 2025 | Nov 14, 2024 – May 31, 2026 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD NORTH & NORTHEAST GARAGE REPAIRS, FOOD AND DRUG ADMINISTRATION, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993. | — | $1,664,843 | May 20, 2025 | Aug 12, 2024 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | B3157 URGENT FLOOD REPAIRS | N0017423D0011USAspending | $320,564 | May 2, 2025 | Sep 25, 2024 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Navy | B208 RAILING AND REPAIR | N0017423D0011USAspending | $347,123 | Mar 18, 2025 | Jul 12, 2024 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 1134 REPLACE ROLL UP DOORS | N0017423D0011USAspending | $320,257 | Mar 7, 2025 | Sep 19, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING ONLY | N0017421D0026USAspending | $830,813 | Mar 5, 2025 | Sep 28, 2022 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY TO REPAIR THE HVAC SYSTEM IN BLDG. 4783 AT JOINT BASE ANDREWS, MARYLAND. | FA286021D0030USAspending | $1,457,403 | Feb 3, 2025 | Aug 5, 2024 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Navy | SECOND DECK RENOVATION BUILDING 8009 | — | $4,804,078 | Jan 30, 2025 | Jul 16, 2024 – Jul 25, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | GWCC FIRE PUMP STATION | — | $1,916,506 | Nov 19, 2024 | Dec 1, 2024 – Feb 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LENEL EXTERIOR CARD READERS | — | $1,368,042 | Oct 24, 2024 | Jun 14, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | B466 DRIVEWAYS REPAIR | N0017423D0011USAspending | $302,662 | Sep 20, 2024 | Sep 20, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Navy | B751 REPAIR AND REINFORCE FIRING BAYS | N0017424G0009USAspending | $644,000 | Sep 17, 2024 | Oct 2, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 411 - ADD A GENERATOR AND AUTOMATIC TRANSFER SWITCH | N4008023D0008USAspending | $378,836 | Aug 28, 2024 | Aug 27, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | B760 CONDUCTIVE FLOORING TO UNDER JOC | N0017423D0011USAspending | $315,295 | Jul 25, 2024 | Jul 26, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Navy | B125A - REPLACE BOILERS | N4008023D0008USAspending | $1,086,406 | Jun 27, 2024 | Jan 4, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | JOC TO: BUILDING 841 REAR ADA REPAIRS | N0017423D0011USAspending | $271,244 | Jun 6, 2024 | Jun 7, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | B3790 ACF REPAIRS | N0017423D0011USAspending | $435,046 | Jun 6, 2024 | Jun 7, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 901 BAR REPAINTING AND FLOOR RESURFACING | N4008022D0011USAspending | $337,322 | May 20, 2024 | May 15, 2024 – Oct 21, 2024 |
| Prime | Department of Defense Department of the Navy | 1864 ROOF REPAIR | N0017423D0011USAspending | $750,305 | May 2, 2024 | May 2, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Navy | B194 REPLACE TRANE CHILLER AND PUMPS | N4008023D0008USAspending | $408,349 | Mar 14, 2024 | Mar 14, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | SECURITY DOOR INSTALLS | — | $511,112 | Mar 8, 2024 | Feb 2, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | AD9 B8115 ROOF AND SIDING | — | $443,721 | Jan 24, 2024 | Jan 23, 2024 – Oct 23, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | MODERNIZE AND UPDATE TWO RESTROOMS (ONE WOMEN'S AND ONE MEN'S) LOCATED ON THE 5TH FLOOR OF USDA'S WHITTEN BUILDING. THIS IS A DESIGN BUILD REQUIREMENT, WITH FINISHES, MATERIALS, PAINT AND FIXTURES MIRRORING EXISTING RESTROOMS MODERNIZ | — | $496,223 | Jan 11, 2024 | Jan 11, 2024 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Navy | PURCHASE B243 TRAILERS | — | $948,367 | Dec 14, 2023 | Dec 13, 2023 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG. D-28 RESOLVE WATER INFILTRATION, REMOVE MOLD AND REPLACE RU | N4008022D0011USAspending | $347,936 | Dec 6, 2023 | May 24, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of the Navy | X002 B959 REPLACE BOILER | N4008023D0008USAspending | $273,574 | Sep 21, 2023 | Sep 20, 2023 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 290 ROOF REPAIRS | N4008022D0011USAspending | $342,598 | Aug 21, 2023 | May 9, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Navy | B1771 AMPHITHEATRE STAGE COVER | N4008022D0011USAspending | $734,663 | Jul 10, 2023 | Jul 10, 2023 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | B466 FIRE ALARM | N0017421D0026USAspending | $302,172 | Jul 5, 2023 | Sep 21, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | NSWC IHD BLDG 466 - RIVER WATER REPAIRS | N0017421D0026USAspending | $289,507 | Jun 30, 2023 | Sep 29, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Department of the Navy | B1140 X-RAY CRANE REPAIR - FUNDING ONLY | — | $2,295,337 | Jun 29, 2023 | Sep 21, 2022 – May 28, 2024 |
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 | SERVICE, ON-SITE INSTALL OF OSHA COMPLIANT FALL PROTECTION FOR 40 TON OVERHEAD CRANE AND REPLACEMENT OF FIXED LADDERS. 1023919 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $62,282 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATE AND INSTALL ELEVATED WORK PLATFORM 1022996 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $72,131 | Jun 13, 2025 | — – — |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of AgricultureGov-sourced
- Department of CommerceGov-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.