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ACCUBUILD CONSTRUCTION, INC.
WALDORF, MD, 20602
UnclaimedClaim this profile (free)
Prime contracting experience
13 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 Navy | FIXED LABOR AND MATERIAL | N0042121D0019USAspending | $548,698 | Apr 7, 2025 | Mar 31, 2024 – Mar 31, 2025 |
| Prime | General Services Administration Public Buildings Service | BOILER REPAIRS HOTD BUILDING 325 13TH ST. S.W. WASHINGTON D.C | 47PM0518D0009USAspending | $751,389 | Nov 7, 2024 | Jun 1, 2023 – Nov 30, 2025 |
| Prime | General Services Administration Public Buildings Service | VA 8TH FLOOR CONFERENCE ROOM CONSTRUCTION RENOVATION | 47PM0518D0009USAspending | $758,646 | Aug 1, 2024 | Sep 23, 2022 – Aug 10, 2024 |
| Prime | General Services Administration Public Buildings Service | GENERAL BOILERS | 47PM0518D0009USAspending | $636,934 | Jul 9, 2024 | Apr 14, 2022 – Aug 31, 2024 |
| Prime | General Services Administration Public Buildings Service | LOADING DOCK STORM TRENCH DRAIN REPLACEMENTS AT MARY E. SWITZER BUILDING | 47PM0518D0009USAspending | $323,005 | Nov 6, 2023 | Aug 2, 2022 – Jan 31, 2024 |
| Prime | Office of Personnel Management Office of Personnel Management | RENOVATION OF SUITES SB-427&SB-441 (SAN JUAN ROOM) SCIF IGF::CT::IGF (ACQ TRACK # 23564) | — | $1,286,403 | Aug 14, 2023 | Sep 28, 2017 – Sep 17, 2018 |
| Prime | General Services Administration Public Buildings Service | RESTROOM RENOVATIONS 4TH - 5TH FLOOR RONALD REAGAN BUILDING WASHINGTON D.C | 47PM0518D0009USAspending | $2,782,196 | Jul 31, 2023 | Dec 1, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | FIXED LABOR AND MATERIAL | N0042121D0019USAspending | $519,356 | May 23, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | General Services Administration Public Buildings Service | SIDEWALK REPAIRS NAC | — | $514,377 | Jan 10, 2023 | Aug 10, 2022 – Feb 2, 2023 |
| Prime | General Services Administration Public Buildings Service | FLOOD RESTORATION VETERANS ADMINISTRATION WASHINGTON DC | 47PM0518D0009USAspending | $718,326 | Nov 18, 2022 | Mar 1, 2022 – Oct 18, 2022 |
| Prime | Department of Defense Department of the Navy | FIXED LABOR AND EQUIPMENT - CLIN 1001 | N0042121D0019USAspending | $506,399 | Mar 30, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER- VFD & MOTOR REPLACEMENT DOORS AT THE RONALD REAGAN BUILDING - WASHINGTON DC | 47PM0518D0009USAspending | $320,091 | Jan 14, 2022 | Mar 24, 2021 – Feb 1, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF EXTEND FIBER OPTIC CABLE | — | $333,044 | Oct 6, 2021 | Jul 27, 2018 – Dec 31, 2020 |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Office of Personnel ManagementGov-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.