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CONSOLIDATED ENTERPRISES INC
Doing business as CONSOLIDATED ENTERPRISES INC
ANCHORAGE, AK, 99518
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
16 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 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0002USAspending | $1,112,847 | Jul 13, 2026 | Apr 3, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE) FOR FXSB 22-2306, IAW THE SOW AND DRAWINGS. | FA800320D0002USAspending | $5,170,080 | Apr 29, 2026 | Oct 10, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE OPS AND UTILITIES ROOF B 18220 AND 18224 - JBER, AK | FA800320D0002USAspending | $1,301,310 | Mar 16, 2026 | May 26, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTAINING MATERIAL. WORK SHALL BE COMPLETED IAW THE STATEMENT OF WORK (SOW) DATED 27 JUNE 2024. | FA800320D0002USAspending | $9,259,851 | Sep 30, 2025 | Aug 1, 2024 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Air Force | FXSB 22-2300 SNOW BARN ROOF | FA800320D0002USAspending | $4,223,326 | Mar 31, 2025 | May 20, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FXSB 22-1017 REPAIR REPLACE ROOF SNOW BARN STORAGE B7271 | FA800320D0002USAspending | $1,390,430 | Nov 19, 2024 | Sep 27, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE ROOF B6263 | FA800320D0002USAspending | $3,092,700 | Oct 18, 2024 | Oct 6, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BLDG. 16322 R1 NORTH CAP | FA800320D0002USAspending | $505,700 | Apr 9, 2024 | Apr 19, 2023 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BUILDING 16519 | FA800320D0002USAspending | $555,500 | Apr 2, 2024 | Jun 30, 2023 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE PARACHUTE SHOP ROOF B6315 | FA800320D0002USAspending | $533,268 | Mar 8, 2024 | Jul 21, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF BUILDING 9480, JBER AK. | FA800320D0002USAspending | $1,800,952 | Nov 16, 2023 | Mar 4, 2022 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR REPLACE ROOF BUILDING 704 | FA800320D0002USAspending | $941,053 | Jul 13, 2023 | Jun 7, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROOF GOLD RUSH INN BUILDING 655, JBER AK. | FA800320D0002USAspending | $1,026,570 | Apr 5, 2023 | May 3, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | FXSB REPAIR REPLACE ROOF BUILDING 4241 | FA800320D0002USAspending | $3,539,837 | Sep 26, 2022 | Jul 30, 2021 – Nov 8, 2022 |
| Prime | Department of Defense Department of the Air Force | FXSB 10-2302 DEMO AND INSTALL ROOF BLDG. 5250 | FA800320D0002USAspending | $5,358,723 | Jul 15, 2022 | Jul 29, 2020 – Oct 13, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR-REPLACE ROOF B974 | FA800320D0002USAspending | $1,773,725 | Jul 15, 2022 | Jul 15, 2022 – Oct 30, 2023 |
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 | ROOFING 124198/04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: AK Parent award description: RENOVATE BUILDING 7301 TO BE USED FOR EQUIPMENT STORAGE AND MAINTENANCE OPERATIONS. View parent award on USAspending | FA500022D0004USAspending | $1,130,457 | Aug 28, 2026 | — – — |
| Subcontractor | Department of Defense | ROOFING 1701-29 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: JBE088 JOINT INTEGRATED TEST AND TRAINING CENTER (JITTC), JBER, ALASKA View parent award on USAspending | — | $2,771,104 | Dec 10, 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
- 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.