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NORTH SKY CONSTRUCTION LLC
AUSTIN, TX, 78748
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
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 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0005USAspending | $1,123,403 | Feb 10, 2026 | Jul 15, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0005USAspending | $1,429,250 | Nov 26, 2025 | Dec 1, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR GENERATOR MODULE B820 | FA465923D0005USAspending | $811,914 | Sep 29, 2025 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0005USAspending | $539,596 | Jun 26, 2025 | Jun 25, 2025 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD PROJECT TO REPLACE BOILERS IN B605 | FA465923D0005USAspending | $390,293 | May 20, 2025 | Sep 23, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF BOILER AND CHILLERS AT BUILDING 316 AT GRAND FORKS AIR FORCE BASE, ND. | FA465923D0005USAspending | $846,506 | Jan 16, 2025 | Mar 15, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0005USAspending | $716,690 | Dec 23, 2024 | Jan 15, 2025 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | MATOC / IDIQ GRAND FORKS AFBS BUILDING 207 IS AT 575 HOLZAPPLE STREET. THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILERS AND INSTALL NEW EQUALLY SIZED NATURAL GAS BOILERS DESIGNED TO THE HEATING REQUIREMENTS OF THE FACILITY. | FA465923D0005USAspending | $394,469 | Oct 23, 2024 | Oct 17, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | MATOC IDIQ / TO REMOVE THE EXISTING CONDENSING NATURAL GAS BOILER, REPLACE WITH A CONDENSING BOILER AND REMOVE THE EXISTING IR HEATER SYSTEM, REPLACE WITH AN IR HEATER SYSTEM IN GRAND FORKS AFBS BUILDING 517 AT 705 2ND AVE, GRAND FORKS AFB, ND 58205. | FA465923D0005USAspending | $314,900 | Sep 30, 2024 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE LAGOON CELL 2 OUTFALL (DISCHARGE) PIPE AT FACILITY 760, CAVALIER SPACE FORCE STATION, NORTH DAKOTA. | FA465923D0005USAspending | $571,721 | Sep 26, 2024 | Sep 20, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MATOC / IDIQ GRAND FORKS AFBS BUILDING 411 IS AT 579 G STREET. THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILER AND INSTALL A NEW NATURAL GAS BOILER DESIGNED TO THE HEATING REQUIREMENTS OF THE FACILITY. | FA465923D0005USAspending | $362,469 | Sep 23, 2024 | Sep 23, 2024 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Air Force | ADD AC TO GYM B715 AT CAVALIER SPACE FORCE STAION, NORTH DAKOTA. | FA465923D0005USAspending | $493,451 | Sep 23, 2024 | Sep 23, 2024 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE IS TO REPLACE THE EMERGENCY DISTRIBUTION PANEL AND 3 BULLDOG PANELS IN B607. A BID OPTION EXISTS FOR A BOILER TO BE REPLACED IN B607. | FA465923D0005USAspending | $756,777 | May 16, 2024 | May 31, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Air Force | BOILER INSTALLATION FOR 319 CIVIL ENGINEERING BUILDING 418 AT GRAND FORKS AIR FORCE BASE. | FA465923D0005USAspending | $557,415 | Jan 22, 2024 | Feb 17, 2024 – Feb 16, 2025 |
| Prime | Department of Defense Department of the Air Force | JFSD201658 RPR (SUS) GENERATOR BASE ENGINEER HQ B410 | FA465923D0005USAspending | $298,390 | Sep 30, 2023 | Oct 20, 2023 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Air Force | JFSD220036 REPAIR (SUS) BOILER TIRE SHOP B609 | FA465923D0005USAspending | $415,990 | Sep 29, 2023 | Apr 15, 2024 – Sep 2, 2024 |
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.