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ESA SOUTH, INC.
PENSACOLA, FL, 32501
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSB· Self-reported in SAMVOSB· 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 Veterans Affairs Department of Veterans Affairs | REPLACE AIR HANDING UNIT NO. 2 AND 3 | — | $58,870,323 | Oct 9, 2026 | Oct 10, 2022 – Feb 25, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACTOR WILL PROVIDE TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT RESULT IN THE COMPLETION OF EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT, IN ACCORDANCE WITH SPECS AND DRAWINGS. EO14398. | — | $45,877,000 | Oct 5, 2026 | Sep 9, 2026 – Sep 8, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BILOXI BUILDING 1 RENOVATION | — | $81,162,205 | Sep 30, 2026 | Jan 7, 2025 – Nov 10, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING SELECTIVE DEMOLITION IN EXISTING STRUCTURES, FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE AUDIE L MURPHY VAMC EHRM UPGRADES AS REQUIRED BY DRAWINGS AND SPECS | — | $29,417,000 | Sep 14, 2026 | Oct 25, 2023 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF A VMS, 2 STORAGE BUILDINGS ADMINISTRATIVE BUILDING AND MILITARY EQUIPMENT PARKING (MEP) LOCATED AT CAMP SHELBY, MISSISSIPPI | W912QR21D0055USAspending | $25,814,016 | Jul 14, 2026 | Sep 29, 2022 – May 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM VAGLA CONSTRUCTION | — | $46,677,165 | Jul 13, 2026 | Oct 14, 2021 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INDIANAPOLIS VAMC EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION | — | $47,103,064 | Jun 23, 2026 | Nov 15, 2023 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | X002 REPLACE DUST COLLECTION SYSTEM | N6945022D0019USAspending | $1,858,563 | Jun 9, 2026 | Sep 26, 2022 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE COOLING TOWERS AND CHILLER #1, BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), BUILDING 650, FORT CAMPBELL, KENTUCKY. | W9127821D0022USAspending | $11,507,624 | May 8, 2026 | Aug 29, 2024 – Jun 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADES - COLUMBIA, SC VAMC | — | $46,262,339 | Apr 21, 2026 | Dec 12, 2023 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Navy | X004 REPAIR TTF BLDG 4041 AUGERS | N6945022D0019USAspending | $5,036,427 | Dec 5, 2025 | Sep 13, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR TO REPLACE EXISTING (5) MGE EPS8000 UNINTERRUPTIBLE POWER SUPPLY UNITS, WITH (5) 750KVA/750KW UPS PARALLEL MODULES, NEW BATTERY BREAKER CABINETS FOR EXISTING BATTERY SYSTEM AND A 4000A MAIN SWITCHGEAR AND UPS SWITCHGEAR MODIFICATIONS. | N6945024D0018USAspending | $10,594,213 | Sep 24, 2025 | Sep 24, 2025 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE SWITCHGEAR/SUBSTATIONS AT BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), BLDG. 285/289, FORT JOHNSON, LOUISIANA | W9127824D0047USAspending | $11,797,000 | Aug 14, 2025 | Sep 1, 2025 – May 10, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IMPROVE FIRE SUPPRESSION SYSTEM CAMPUS WIDE, WACO, TX | — | $7,585,999 | Jul 24, 2025 | May 3, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | LIMITED AREA GUARD TOWERS ROOF REPLACEMENT, BUILDINGS 3058, 3059, 3069, 3061, NAVAL SUBASE, KINGS BAY, GA | N6945022D0019USAspending | $1,797,987 | Apr 25, 2025 | Jul 26, 2024 – Dec 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 657A4-20-700 ENTITLED EHRM INFRASTRUCTURE UPGRADES, VAMC POPLAR BLUFF, MISSOURI | — | $13,897,071 | Apr 7, 2025 | Dec 13, 2021 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TRAINING AND ADMIN PHASE 2 CONSTRUCTION | — | $2,939,714 | Feb 27, 2025 | Sep 8, 2023 – May 6, 2024 |
| Prime | Department of Defense Department of the Army | ELEVATOR REPLACEMENT OF ELEVATORS 1 - 6 AND 9, MAHC, BUILDING 4500, FORT JACKSON, SOUTH CAROLINA. | W9127821D0022USAspending | $8,163,736 | Jan 30, 2025 | Sep 30, 2022 – Jul 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS | — | $5,315,666 | Nov 12, 2024 | Aug 14, 2023 – Dec 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMEDIATION OF MOLD AND RESTORATION CAUSED BY MOLD DAMAGE | — | $4,350,630 | Feb 29, 2024 | Jun 1, 2021 – Mar 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA PALO ALTO BUILDING 101 CANTEEN RENOVATION | 36C26120D0083USAspending | $3,452,292 | Feb 15, 2024 | Mar 28, 2022 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER TO UPGRADE/REPLACE VANCHCS PIV LOCK SYSTEM | 36C26120D0083USAspending | $1,696,918 | Oct 16, 2023 | Dec 8, 2021 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | ACI TEMP ROOFING TASK ORDER FOR HURRICANE IRMA RESPONSE IGF::OT::IGF | W9128F14D0014USAspending | $7,059,393 | Oct 2, 2023 | Sep 10, 2017 – Nov 15, 2017 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF EXPAND PRIMARY CARE | VA25512D0064USAspending | $7,983,588 | Sep 28, 2023 | Jul 16, 2014 – Jul 10, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE AND UPGRADE MED AIR SYSTEM | 36C26120D0083USAspending | $1,407,188 | Aug 24, 2023 | Aug 27, 2021 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Army | DODEA MSHS RUNNING TRACK | W912QR21D0055USAspending | $1,631,903 | May 15, 2023 | Sep 22, 2021 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | URI REPAIR BUILDINGS 36037, 36041, AND 36044, CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TX. | W9127817D0031USAspending | $3,120,526 | Dec 20, 2022 | Sep 24, 2021 – Jun 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXECUTE OPTION YEAR 1 FOR VISN 21 MACC. DEMO TRAILERS PALO ALTO VA | 36C26120D0083USAspending | $1,303,625 | Dec 20, 2022 | Dec 16, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF A MODULAR FIRING RANGE AT COLUMBUS AFB IN MISSISSIPPI. | — | $4,916,240 | Oct 5, 2022 | Jul 20, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS PHASE 2 | W9127821D0022USAspending | $4,805,110 | Sep 1, 2022 | Sep 30, 2021 – Nov 1, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROJECT 520-16-100 REPAIR/EXPAND LABORATORY BLDG. 3 BILOXI | VA25614D0206USAspending | $4,715,973 | Jun 6, 2022 | Jun 29, 2017 – Dec 27, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE LINEAR ACCELERATOR | — | $1,345,139 | May 24, 2022 | Mar 1, 2021 – Aug 28, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | 36C26120D0083USAspending | $1,798,011 | May 17, 2022 | Mar 26, 2021 – Jun 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROJECT 520-327 CONSTRUCT EGLIN CBOC EXPANSION | VA25614D0206USAspending | $8,774,113 | Mar 16, 2022 | Sep 16, 2016 – Dec 14, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROJECT 667-085 CONSTRUCT WOMEN'S PRIMARY CARE CLINIC BLDG. 55 SHREVEPORT | VA25614D0206USAspending | $4,808,826 | Dec 1, 2021 | Aug 8, 2017 – Mar 25, 2020 |
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
9 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 | SELF SERVICE HUMANITARIAN LAUNDRIES P000031839 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $831,473 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | BUILDING DESIGN P000040876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $114,017 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | BUILDING DESIGN P000040876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $114,017 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | USED HOUSEHOLD AND OFFICE GOODS MOVING 148013838 · Prime awardUSAspending | N6247019D8024USAspending | -$0 | Dec 16, 2021 | — – — |
| Subcontractor | Department of Defense | SELF SERVICE LAUNDRY P000031839 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $281,473 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR BUILDINGS 1853, 628, 3828, 3962 21-650-32-S01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: X006 HURRICANE SALLY PACKAGE 1 CONSTRUCTION CONTRACT View parent award on USAspending | N6945019D0908USAspending | $14,610,485 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | TEMPORARY FENCING P000032274 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $283,915 | Oct 13, 2021 | — – — |
| Subcontractor | Department of Defense | SELF SERVICE LAUNDRIES P000031839 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $6,648,964 | Oct 7, 2021 | — – — |
| Subcontractor | Department of Defense | HUMANITARIAN FACILITIES P000032417 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN. View parent award on USAspending | W52P1J19D0044USAspending | $648,048 | Oct 4, 2021 | — – — |
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 Veterans AffairsGov-sourced
- 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.