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SNODGRASS AND SONS CONSTRUCTION CO., INC.
WICHITA, KS, 67210
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
29 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 Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 - 2028 | FA462122D0005USAspending | $3,743,855 | Jul 13, 2026 | Nov 24, 2025 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT MWD KENNELS, PRQE 195777 | FA462122D0005USAspending | $8,705,144 | Jun 26, 2026 | Apr 16, 2025 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE SELECT PANELS TAXIWAYS A AND E, MCCONNELL AFB KS | FA462122D0005USAspending | $326,940 | May 29, 2026 | Apr 27, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $2,006,507 | May 20, 2026 | Dec 12, 2024 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ATTIC VENTILATION B1107 PRQE 260011 | FA462122D0005USAspending | $312,143 | Dec 10, 2025 | Dec 19, 2025 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $3,556,981 | Dec 5, 2025 | Jul 25, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Department of the Air Force | PRQE 250005 RENO BLDG 795 FOR INTEGRATED PREVENTION AND RESPONSE | FA462122D0005USAspending | $4,517,067 | Oct 22, 2025 | Sep 18, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $298,439 | Jul 31, 2025 | Aug 29, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $1,144,242 | May 1, 2025 | Aug 26, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR | FA462122D0005USAspending | $499,765 | Feb 3, 2025 | Apr 25, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $412,828 | Oct 4, 2024 | Sep 13, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 ELECTRICAL UPGRADES MULTI FAC | FA462122D0005USAspending | $880,274 | Sep 20, 2024 | Jan 24, 2024 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Air Force | PRQE 201011 RE-ROUTE FIRE SUPPRESSION | FA462122D0005USAspending | $1,575,316 | Jul 22, 2024 | Dec 7, 2023 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028 | FA462122D0005USAspending | $509,429 | Jul 18, 2024 | Apr 8, 2024 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 200009, REPAIR ROOFS B415 & B1176 | FA462122D0005USAspending | $787,052 | Jun 4, 2024 | Oct 18, 2023 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 220012 CONSTRUCT NEW DORM ACTIVITY CENTER FAR CLAUSE 52.204-25 INCLUDED | FA462122D0005USAspending | $1,166,916 | Mar 8, 2024 | Feb 1, 2023 – Apr 20, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 240001, RESEAL RUNWAY 01L-19R PAVEMENT JOINTS FAR CLAUSE 52.204-25 INCLUDED | FA462122D0005USAspending | $407,553 | Feb 27, 2024 | Feb 27, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 090158, REPAIR BASE THEATER FAR CLAUSE 52.204-25 INCLUDED | FA462122D0005USAspending | $284,556 | Feb 21, 2024 | Aug 28, 2023 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE 230019 REPLACE ROOF BLDG 50 FAR CLAUSE 52.204-25 INCLUDED. | FA462122D0005USAspending | $1,276,160 | Dec 15, 2023 | Dec 6, 2022 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Air Force | PRQE 232222 GAS LINE REPLACEMENT FAR CLAUSE 52.204-25 INCLUDED. | FA462122D0005USAspending | $962,427 | Dec 7, 2023 | Sep 14, 2023 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Air Force | HOUSING ENTRANCE REPAIR | FA462122D0005USAspending | $598,152 | Jul 21, 2023 | Apr 14, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Air Force | PRQE - 230011 - REPAIR MULTI-PAVEMENTS | FA462122D0005USAspending | $446,089 | Jul 6, 2023 | Feb 13, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS B1092 AND 1094 ON MCCONNELL AFB KS | FA462117D0005USAspending | $1,526,118 | Jun 21, 2023 | Dec 20, 2021 – May 22, 2023 |
| Prime | Department of Defense Department of the Air Force | PRQE 220001, REPAIR EXTERIOR AND ROOF BLDG 852 FAR CLAUSE 52.204-25 INCLUDED | FA462122D0005USAspending | $1,010,817 | May 2, 2023 | Jul 14, 2022 – May 8, 2023 |
| Prime | Department of Defense Department of the Air Force | PRQE 220017 REPAIR PAVEMENT LRS LOT BLDG 710 FAR CLAUSE 52.204-25 INCLUDED | FA462122D0005USAspending | $787,886 | Apr 24, 2023 | Jul 15, 2022 – May 17, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 01R/19L AT MCCONNELL AFB | FA462117D0005USAspending | $10,414,059 | Oct 10, 2022 | Jan 7, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER AWARD - REPAIR BLDG 412 - PRE-QE (1056526) IAW SOW DTD 24 SEP 2020. | FA462117D0005USAspending | $5,825,332 | Sep 15, 2022 | Feb 12, 2021 – Apr 26, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO 1100585 REPLACE HVAC AND LIGHTS BLDG 1330 FAR CLAUSE 52.204-25 INCLUDED | FA462117D0005USAspending | $273,474 | Dec 15, 2021 | Feb 8, 2021 – Mar 18, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. 1014645, REPAIR MULTIPLE ROOFS BUILDINGS 51&1218 | FA462117D0005USAspending | $1,514,376 | Oct 4, 2021 | May 8, 2020 – Nov 26, 2021 |
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
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