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MARSH DEVELOPMENT, INC.
TUCSON, AZ, 85714
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
21 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 Bureau of Land Management | GAOA GILA BOX DAY USE SITES PHASE II | — | $407,872 | Sep 23, 2026 | Jun 5, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR WEINSTEIN TRACK AND FIELD, BLDG. 85302-RZ86401 AND 86402 | — | $1,938,473 | Jul 9, 2026 | Jul 29, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG. 52120 | — | $3,772,484 | May 19, 2026 | Sep 25, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CALLS FOR THE DESIGN, PLANS, SPECIFICATIONS, AND INSTALLATION OF A NEW FIRE SUPPRESSION SYSTEM IN 610 CACS POWER GENERATION SHELTER AND FIRE HAZARD ELIMINATION LOCATED IN THE AFSOUTH COMPOUND JUST SOUTH OF BLDG. 74. | — | $767,604 | Mar 16, 2026 | Oct 7, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDGS. 51424 & 51428 | — | $3,348,237 | Jul 7, 2025 | Sep 25, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR FACILITY BUILDING 41410 | — | $678,078 | Jan 30, 2025 | Sep 1, 2022 – Feb 28, 2025 |
| Prime | Department of Agriculture Forest Service | WORK ASSOCIATED WITH THIS PROJECT SHALL CONSIST OF IMPROVING RESTROOM SITES AT NINE (9) LOCATIONS AROUND THE FOREST. THE SITE IMPROVEMENTS INCLUDE REINFORCED CONCRETE LOW WATER CROSSING, CONCRETE BLOCK RETAINING WALL, REINFORCED CONCRETE SIDEWALKS, D | — | $342,395 | Sep 12, 2024 | Sep 16, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | UPGRADE BUILDING 51002 FOR MAILROOM | — | $2,184,474 | May 6, 2024 | Aug 22, 2022 – May 6, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLERS BUILDING 81504 | — | $2,189,360 | Jan 25, 2024 | Aug 16, 2022 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BOILER 55350 AND REPAIR PLUMBING 91249 | — | $430,129 | Aug 10, 2023 | Aug 26, 2022 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Army | RPR DRAINAGE AT SITE MAVERICK FACILITY | — | $434,969 | Jul 26, 2023 | Sep 21, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL FIRE SPRINKLER, BUILDING 41420 | — | $2,115,204 | Jul 25, 2023 | Sep 22, 2022 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR FOUR ROOFS | — | $4,224,648 | Jun 15, 2023 | Sep 28, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | HUAC HIO21343-2J INSTALL COMMUNICATIONS | — | $1,102,025 | Jun 8, 2023 | Jul 29, 2022 – Jul 21, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF DESIGN AND BUILD CONSTRUCTION AND REPAIR SERVICES TO BRING THE AIRPLANE HANGARS UP TO FIRE CODE COMPLIANCE AT THE DAVIS-MONTHAN AIR FORCE BASE. | — | $1,304,781 | May 4, 2023 | Aug 2, 2016 – Jul 23, 2017 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF SHOOTING RANGE MAINT. | — | $374,778 | Aug 28, 2022 | Mar 28, 2016 – Mar 27, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF SHOOTING RANGE MAINT. | — | $447,805 | Aug 28, 2022 | Mar 28, 2016 – Mar 27, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR SETTLING SEWER LIFT STATION #1 | W9124A15D0009USAspending | $853,317 | May 27, 2022 | Mar 31, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | LIFT STATION #6 | W9124A15D0009USAspending | $858,028 | May 27, 2022 | Mar 31, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF, BLDG. 81701 | W9124A15D0009USAspending | $466,332 | May 19, 2022 | Mar 31, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR, BUILDING 90201 | W9124A15D0009USAspending | $700,244 | Feb 23, 2022 | Mar 30, 2021 – Apr 30, 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 DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-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.