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FRAZIER ENGINEERING, INC.
MELBOURNE, FL, 32940
UnclaimedClaim this profile (free)
WOSBMinority OwnedSmall Disadvantaged
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 | PKC 22-0023 REPAIR BASE PAVEMENTS RDMARINA-60 F1241 - 6 CES | FA481420D0012USAspending | $515,431 | Jul 22, 2026 | Oct 20, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J, STATEMENT OF WORK (SOW) - 3 FEBRUARY 2025 | FA481420D0012USAspending | $2,131,703 | Jul 14, 2026 | Apr 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC - 25-0020 REPAIR STORM DAMAGE B350 - 6 CES | FA481420D0012USAspending | $941,523 | Jun 4, 2026 | Aug 11, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Air Force | PKC ASPR 25-1003 REPLACE ROLLUP DOOR B77 AVON PARK | FA481420D0012USAspending | $474,598 | May 18, 2026 | Jun 19, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Air Force | NVZR 23-0053 ADD ALARM NOTIFICATION SYSTEM BMS BLDG 567 | FA481420D0012USAspending | $1,156,665 | Apr 1, 2026 | Sep 12, 2024 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC 24-0021 - REPAIR BASE THEATER STAGE B41 - 6 CES | FA481420D0012USAspending | $377,811 | Jan 13, 2026 | Oct 21, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | 45 SLD SECURE FACILITY, ROOM 203 | W9127820D0040USAspending | $2,345,701 | Oct 24, 2025 | Sep 27, 2021 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC 23-0037 CONSTRUCT BEACH PLAYGROUND F1611 6 CES | FA481420D0012USAspending | $259,536 | Sep 30, 2025 | Oct 21, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC, NVZR 24-4615, CONVERT EDUCATION CENTER TO ALS BLDG 252 | FA481420D0012USAspending | $5,818,564 | Aug 14, 2025 | Jul 8, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENOVATIONS OF SOCCENT BUILDING B1040, MACDILL AFB, FL | W9127820D0040USAspending | $1,120,600 | Jul 30, 2025 | Sep 27, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Army | FY24 MARCENT RENOVATIONS | W9127820D0040USAspending | $1,888,198 | May 19, 2025 | Sep 20, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0056 RPR ROOF CENTCOM B3072 | FA481420D0012USAspending | $510,305 | May 6, 2025 | Sep 2, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | FY24 SOCOM RENOVATIONS | W9127820D0040USAspending | $1,417,658 | Apr 16, 2025 | Sep 28, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONSTRUCTION OF UPGRADES FOR MARCENT AT MACDILL AFB, FL. | W9127820D0040USAspending | $2,774,597 | Mar 26, 2025 | Sep 13, 2023 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Army | SOCOM 23-2 AT MACDILL AFB, FL | W9127820D0040USAspending | $2,020,408 | Dec 5, 2024 | Sep 26, 2023 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONSTRUCTION OF VARIOUS REPAIR PROJECTS, KEY WEST BUNDLE 23-1 AT KEY WEST, FL. | W9127820D0040USAspending | $4,812,661 | Sep 25, 2024 | Sep 19, 2023 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Air Force | PKM NVZR 21-0041 CONSTRUCT PEDESTRIAN BARRICADE FOR SOCOM F1265 | FA481420D0012USAspending | $825,053 | Aug 27, 2024 | Jul 6, 2022 – Jan 13, 2025 |
| Prime | Department of Defense Department of the Army | AWARD BASE J8 POM WARGAME STE AND BID OPTION 3 INSTALL CRAC UNIT BUNDLE 22-1, MACDILL AFB, FL | W9127820D0040USAspending | $1,123,171 | May 3, 2024 | Sep 28, 2022 – Jun 2, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0041, REPAIR BASE PAVEMENTS F1241 | FA481420D0012USAspending | $662,301 | Feb 6, 2024 | Feb 27, 2024 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Army | SOCOM 23-1 AT MACDILL AFB, FL | W9127820D0040USAspending | $444,793 | Oct 25, 2023 | Sep 27, 2023 – Apr 22, 2024 |
| Prime | Department of Defense Department of the Air Force | ASPR 23-4774, REPAIR HVAC BUILDING 236, AVON PARK | FA481420D0012USAspending | $1,406,354 | Jul 24, 2023 | Aug 14, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | PKM - 21-0029PA REPAIR HVAC BX 926 - PH 1 | FA481420D0012USAspending | $1,507,415 | Jul 12, 2023 | Aug 6, 2021 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Army | ADA COMPLIANT AUTOMATIC DOOR OPENERS | W9127820D0040USAspending | $850,445 | Jun 23, 2023 | Sep 28, 2022 – Oct 12, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM 19-0102 REPAIR 6 MSG HQ B496 | FA481420D0012USAspending | $410,122 | Feb 15, 2023 | Aug 2, 2021 – Mar 18, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR COMPLEX 25 OPERATIONS CENTER - BLOCKHOUSE RENOVATION | — | $1,314,801 | Aug 15, 2022 | Sep 24, 2020 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Army | LAND CLEARING & SITE RESTORATION AT CAPE CANAVERAL SFS | W9127820D0040USAspending | $1,247,707 | May 4, 2022 | Apr 13, 2022 – May 5, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR OF MSG 920, RENOVATION OF BUILDING 313, PATRICK AFB, FL | — | $8,863,015 | Apr 25, 2022 | Sep 27, 2019 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | SERVICE - FY22 FRCSE HVAC/DDC AND T&B SERVICES FFP FUNDING TASK ORDER | N6945019D5623USAspending | $567,127 | Dec 8, 2021 | Oct 1, 2021 – Mar 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 DefenseGov-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.