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NWF CONTRACTORS INC
Doing business as NWF CONTRACTORS INC
FORT WALTON BEACH, FL, 32547
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
35 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 | CONSTRUCTION CONCRETE TARGETS DO #11 | FA282324D0002USAspending | $536,154 | Jun 24, 2026 | Apr 15, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023 - DRAWINGS 23-TA-C74-01 R1 DATED 13 MARCH 2023 | FA282324D0002USAspending | $381,717 | Jun 17, 2026 | Mar 26, 2026 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS DO #12 | FA282324D0002USAspending | $714,872 | May 20, 2026 | May 18, 2026 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL. | FA441724D0004USAspending | $301,446 | Apr 21, 2026 | Sep 2, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SPALLS AND CRACKS IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J | FA441724D0004USAspending | $339,641 | Mar 11, 2026 | Mar 25, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK, ACCEPTED PROPOSAL AND DRAWINGS ATTACHED IN SECTION J | FA441724D0004USAspending | $1,672,612 | Mar 5, 2026 | Sep 30, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SEWERAGE LIFT STATION 90027 | FA441721D0003USAspending | $485,948 | Feb 9, 2026 | Sep 12, 2023 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HOT WATER SUPPLY AND RETURN LINES ON THE BUILDING 1 BOILER | FA441724D0004USAspending | $470,257 | Nov 18, 2025 | Aug 18, 2025 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023 - DRAWINGS 23-TA-C74-01 R1 DATED 13 MARCH 2023 | FA282324D0002USAspending | $494,846 | Sep 2, 2025 | Sep 2, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MARCH 2023 | FA282324D0002USAspending | $398,264 | Apr 21, 2025 | Apr 24, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MARCH 2023 | FA282324D0002USAspending | $276,780 | Feb 21, 2025 | Feb 20, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | CORRECT FLOODING HAMBY PL - | FA441721D0003USAspending | $474,010 | Dec 23, 2024 | Jul 19, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO REPAIR VCP SEWER LINES WITHIN BASIN 2. THE PROJECT IS LOCATED ON HURLBURT FIELD, FL. | FA441724D0004USAspending | $270,695 | Nov 4, 2024 | Jul 15, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND LINE VCP SEWER LINES, 1SOCES, BLDG MULTI-FACILITIES | FA441721D0003USAspending | $503,542 | Oct 22, 2024 | Jul 26, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE AIRPARK FOR PUBLIC ACCESS | FA441721D0003USAspending | $2,171,715 | Jul 23, 2024 | May 22, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN PERIMETER FENCE | FA441721D0003USAspending | $680,695 | Jul 19, 2024 | Jun 7, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | THE WORK IS BUT NOT LIMITED TO REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, WASTEWATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL. | FA441721D0003USAspending | $304,758 | Jul 5, 2024 | Jul 15, 2024 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED IN ACCORDANCE WITH SOW TO INCLUDE, BUT NOT LIMITED TO: 1. CRACK REPAIRS WILL BE SEALED WITH BACKER ROD AND COLD APPLIED JOINT SEAL.2. SPALLS TO BE REPAIRED WITHIN LIMITS OF THE EAST RAMP AND RUNWAY AS SHOWN ON THE PLANS | FA441721D0003USAspending | $349,113 | Jun 13, 2024 | Jun 13, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS DO 03 | FA282324D0002USAspending | $266,744 | May 29, 2024 | Feb 27, 2024 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGET DELIVERY ORDER 17 | FA282321D0011USAspending | $612,900 | Feb 22, 2024 | Jun 2, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | FA282321D0011USAspending | $746,037 | Aug 31, 2023 | Sep 27, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | FA282321D0011USAspending | $746,037 | Jul 18, 2023 | Aug 18, 2022 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR SEWER MANHOLES AND SERVICE LINES - CAPITAL PROJECT 1049297 | FA441721D0003USAspending | $669,956 | Jun 5, 2023 | Sep 1, 2022 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT TARGETS 003 | FA282321D0011USAspending | $725,716 | May 15, 2023 | Sep 23, 2021 – Aug 5, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TULLY STREET PHASE 2 CAPITAL PROJECT 1046114 | FA441721D0003USAspending | $257,200 | Sep 28, 2022 | Jul 19, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | FA282321D0011USAspending | $648,726 | Aug 24, 2022 | Aug 24, 2022 – Nov 6, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN SPALLS AND CRACKS - CAPITAL PROJECT 1052124 | FA441721D0003USAspending | $357,504 | Jul 28, 2022 | Jul 28, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Air Force | RESTORE HARTSON CREEK - CAPITAL PROJECT 1051952 | FA441721D0003USAspending | $312,580 | Jul 18, 2022 | Jul 15, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD STRIPING FY22 | FA441721D0003USAspending | $391,448 | Jun 30, 2022 | Jan 21, 2022 – Jul 8, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPAVE TULLY STREET FROM THE INTERSECTION OF INDEPENDENCE ROAD TO CODY AVE, OPPORTUNITY 1021191. | FA441721D0003USAspending | $297,686 | Jun 24, 2022 | Nov 3, 2021 – Jun 27, 2022 |
| Prime | Department of Defense Department of the Air Force | CP 1040964 REPAIR AIRFIELD STORM DRAINAGE | FA441716D0003USAspending | $639,175 | Apr 27, 2022 | Feb 11, 2021 – May 6, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS, EGLIN AFB FL. | FA282321D0011USAspending | $488,917 | Mar 22, 2022 | Mar 22, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS 06 | FA282321D0011USAspending | $331,672 | Mar 4, 2022 | Mar 4, 2022 – Jul 21, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS 04 | FA282321D0011USAspending | $283,500 | Oct 29, 2021 | Oct 29, 2021 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE TARGETS 05 | FA282321D0011USAspending | $326,340 | Oct 29, 2021 | Oct 29, 2021 – Feb 25, 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.