← Back to search
GOOD-MEN ROOFING & CONSTRUCTION INC.
SAN DIEGO, CA, 92110
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
28 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 | B21 ROOFING PROJECT | FA800320D0018USAspending | $369,537 | Jun 12, 2025 | Sep 22, 2023 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Air Force | B240 REPLACE ROOF AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA800320D0018USAspending | $2,183,580 | May 14, 2025 | May 14, 2025 – May 14, 2026 |
| Prime | Department of Defense Department of the Air Force | B365 REPAIR DORM ROOF AT HILL AIR FORCE BASE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA800320D0018USAspending | $381,330 | May 12, 2025 | May 12, 2025 – May 12, 2026 |
| Prime | Department of Defense Department of the Air Force | B5 BAY B REPAIR/REPLACE ROOF AT HILL AFB UNDE THE ENTERPRISE-WIDE ROOFING BASE IDIQ. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT SOW ATTACHED TO THE BASE IDIQ, AND THE MOST CURRENT SOW ATTACHED TO THIS TASK ORDER. | FA800320D0018USAspending | $539,840 | May 12, 2025 | May 12, 2025 – May 12, 2026 |
| Prime | Department of Defense Department of the Air Force | B589 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA800320D0018USAspending | $370,220 | May 8, 2025 | May 8, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. REPAIR ROOF B521 - GOODFELLOW AFB | FA800320D0040USAspending | $659,075 | Nov 26, 2024 | Jun 14, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF B3804 | FA800320D0018USAspending | $997,050 | Sep 30, 2024 | Sep 30, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR ROOF B1820 | FA800320D0018USAspending | $3,331,755 | Sep 29, 2024 | Sep 29, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER PLACED UNDER THE ENTERPRISE-WIDE IDIQ FOR B1621 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IAW MOST RECENT SOW ATTACHED TO THE IDIQ CONTRACT AND MOST RECENT SOW ATTACHED TO THIS TASK ORDER. | FA800320D0018USAspending | $715,650 | Sep 23, 2024 | Sep 23, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BUILDING 5600 | FA800320D0018USAspending | $1,089,400 | May 13, 2024 | Sep 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE REMOVE&REPLACE METAL ROOFING SYSTEM. | FA805615D0007USAspending | $260,290 | Jan 8, 2024 | Apr 30, 2020 – May 31, 2020 |
| Prime | Department of Defense Department of the Air Force | PKA-REPAIR HANGAR ROOF BLDG 4844 TASK ORDER ON AFICC R3M IDIQ | FA800320D0040USAspending | $686,075 | Sep 19, 2023 | Aug 24, 2022 – Oct 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPLACE ROOFING ON BUILDING 450 AT HILL AFB. | FA800320D0018USAspending | $1,337,700 | Sep 11, 2023 | Aug 29, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF BLDG. 1285 AT HILL AFB. | FA800320D0018USAspending | $376,888 | Sep 11, 2023 | Mar 2, 2023 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 339 ROOF REPLACEMENT AT LUKE AFB, AZ | FA800320D0040USAspending | $762,334 | Sep 7, 2023 | Sep 30, 2022 – Dec 24, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 236 REMOVE AND REPLACE ROOF. | FA800320D0018USAspending | $1,303,800 | Aug 21, 2023 | Aug 21, 2023 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF BLDG. 680 | FA800320D0018USAspending | $2,276,320 | Jul 25, 2023 | Jul 31, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING 508 ROOF REPLACEMENT | FA800320D0018USAspending | $872,100 | Jul 6, 2023 | Jul 15, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOFING ON BLDG 100 BAYS A, B, C | FA800320D0018USAspending | $1,706,850 | Jun 22, 2023 | Jul 14, 2023 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA. COMPLETE ROOF REPLACEMENT AND GUTTER REPAIR ON SECOND BUILDING | FA800320D0040USAspending | $993,802 | Jun 13, 2023 | Aug 12, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CAMP PENDLETON O&M SERVICES | — | $35,777,478 | Apr 11, 2023 | Apr 20, 2016 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Air Force | BUILDING 408 ROOF PROJECT | FA800320D0040USAspending | $794,282 | Feb 13, 2023 | Sep 23, 2022 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 1022 SOUTH END ROOF PROJECT | FA800320D0040USAspending | $293,253 | Jan 17, 2023 | Sep 21, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 416 ROOF REPAIR AT LUKE AIR FORCE BASE, ARIZONA | FA800320D0040USAspending | $505,536 | Sep 23, 2022 | Sep 23, 2022 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF B3950 | FA800320D0018USAspending | $356,960 | Jun 17, 2022 | Jun 17, 2022 – Jan 13, 2023 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF LONG BEACH SECURITY BOOTH | GS09P16KTD7025USAspending | $1,904,301 | May 16, 2022 | Dec 14, 2018 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF B369 | FA800320D0018USAspending | $338,001 | Apr 28, 2022 | Apr 28, 2022 – Nov 24, 2022 |
| Prime | Department of Defense Department of the Air Force | ROOF REPLACEMENT AT BUILDING 237 ON HILL AFB. | FA800320D0018USAspending | $298,984 | Dec 13, 2021 | May 14, 2021 – Dec 3, 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
- 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.