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BISMARK CONSTRUCTION CORP
NEWARK, NJ, 07107
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
11 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 | B2903 REPAIR INTERIOR | FA448424D0010USAspending | $521,632 | Jun 9, 2026 | Apr 7, 2025 – May 27, 2026 |
| Prime | Department of Defense Department of the Air Force | B1907 AND 1907A INSTALL CARPET AND COVE BASE | FA448424D0010USAspending | $531,214 | Jun 4, 2026 | Sep 30, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | B5215 REPAIR ROOF | FA448424D0010USAspending | $362,772 | Apr 27, 2026 | Apr 27, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVE WALLPAPER, PAINT, CARPET AND COVE BASE FOR BLDG. 2414 | FA448424D0010USAspending | $296,774 | Mar 5, 2026 | Mar 5, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | B1902 RENOVATION | FA448424D0010USAspending | $448,582 | Feb 5, 2026 | Feb 5, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Air Force | B5455 RENOVATION | FA448422D0007USAspending | $333,098 | Sep 20, 2024 | Jul 3, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BLDG. 2719 CHANGE OF DORM OCCUPANCY | FA448422D0007USAspending | $250,000 | Feb 21, 2024 | Jun 27, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | B1903 REPLACE CARPET | FA448422D0007USAspending | $295,750 | Apr 26, 2023 | Sep 7, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE CARPET AND PAINT @ BLDG. 5275 | FA448422D0007USAspending | $438,182 | Sep 30, 2022 | Sep 30, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PAINT RANGE 18A, 19, 27A, 27C, 28A, 28B, 29B, 30A AND 32 | FA448422D0007USAspending | $391,780 | Sep 20, 2022 | Sep 19, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Air Force | M&R TASK ORDER: RENOVATE FORT DIX MEPS, B5645 | FA448416D0003USAspending | $1,585,452 | Dec 20, 2021 | Aug 15, 2019 – Jan 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.