TUSKEGEE CONTRACTING, LLC
HAMPTON, VA, 23663
Prime contracting experience
21 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 | SURTASS E-WAREHOUSE WORK | N4008520D8726USAspending | $394,789 | Jan 20, 2026 | Sep 23, 2022 – Dec 22, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF PROJECT 6916650 MAJOR M&R, STEUBEN HALL, BLDG 207, UNITED STATES COAST GUARD TRAINING CENTER (TRACEN)YORKTOWN, VA | — | $928,010 | Aug 18, 2025 | Nov 24, 2015 – Jul 31, 2016 |
| Prime | Department of Defense Department of the Air Force | AWARD IS TO DESIGN AND CONSTRUCT A FULL BUILDING RENOVATION ON FACILITY 1028, EMERGENCY OPERATIONS CENTER ON FORT EUSTIS, VIRGINIA. | — | $1,857,517 | Nov 15, 2024 | Aug 1, 2022 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, PROVIDE INSPECTIONS, MAINTENANCE AND SYSTEM FUNCTION TESTING, REPAIR/REPLACE AND PREVENTATIVE MAINTENANCE TO LP-172 NR 34.5KV SWITCHING STATION, AND PRIMARY UNIT SUBSTATION | N4008521D0115USAspending | $270,301 | Jul 23, 2024 | Apr 13, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | GENDER NEUTRAL FACILITY UPGRADE AT BLDG 123 | N4008520D8726USAspending | $324,553 | Apr 2, 2024 | Jul 26, 2022 – Sep 2, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PSN 8635706, HS17B_MAJOR M&R OF CONCRETE WHARF AT SFO FORT MACON, NC HURRICANE SUPPLEMENTAL FUNDED. PC&I: 32NC01 | 70Z08318DPCR07000USAspending | $2,752,853 | Jan 29, 2024 | Aug 13, 2020 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | X009 NNSY BLDG M1 ROOF REPLACEMENT | N4008519D7415USAspending | $910,529 | Aug 1, 2023 | May 7, 2021 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Navy | TRANSFORMER 1000 KVA, 13.2KV, 208 Y /120 | — | $331,402 | May 4, 2023 | May 4, 2023 – May 4, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF F.1362 RPR HVAC, FIRE SUPP.&UTILITIES | — | $4,510,934 | Apr 19, 2023 | Aug 29, 2018 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | X015 BLDG 1575 DUMPSTER PAD | N4008519D7415USAspending | $310,345 | Feb 27, 2023 | Jun 23, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Air Force | THE AWARD IS TO REPAIR THE FIRE SUPPRESSION, FACILITY 373 AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. | — | $1,475,291 | Jan 31, 2023 | Sep 30, 2020 – Feb 17, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PFA IGE: $1,602,392 PSN 7809360, REPLACE WASTE WATER TREATMENT SYSTEM IN HANGAR 77 AT CG BASE ELIZABETH CITY, NC. ROLLED FROM 19-PCR019 | 70Z08318DPCR07000USAspending | $1,742,878 | Oct 27, 2022 | Dec 11, 2019 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | X008 BUILDING 171 MODIFY INTERIOR LADDERS, NNSY | N4008519D7415USAspending | $404,878 | Sep 28, 2022 | Sep 29, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | GATE 3 DAMAGED DUE TO HIT AND RUN AND IS INOPERABLE | N4008520D8726USAspending | $336,873 | Sep 19, 2022 | Sep 10, 2022 – Feb 7, 2023 |
| Prime | Department of Defense Department of the Navy | X016 NAVLAB PROJECT | N4008520D8726USAspending | $597,807 | Aug 18, 2022 | Aug 30, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | OIL WATER SEPARATOR RENOVATIONS - BLDGS 3524 | N4008520D8726USAspending | $593,173 | Jul 29, 2022 | Jul 29, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE FLOORING BLDG. 1363 & 1355 | N4008520D8726USAspending | $250,529 | Jul 11, 2022 | Aug 25, 2021 – Jan 24, 2022 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE AND REPAIRS TO PIER 3, NAVAL STATION NORFOLK, NORFOLK, VA | N4008521D0115USAspending | $255,386 | Jun 3, 2022 | Dec 9, 2021 – Jun 29, 2022 |
| Prime | Department of Defense Department of the Navy | X003 CAD 483 REPLACE SUBSTATION | N4008520D0087USAspending | $280,936 | May 6, 2022 | Jul 15, 2021 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Navy | X007 SJCA BLDG 40 REPAIR / REPLACE ROOF | N4008519D7415USAspending | $332,197 | Nov 9, 2021 | Nov 19, 2020 – Dec 10, 2021 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT OF TRANSFORMER T-21, BLDG 522 DNA | N4008517D2802USAspending | $373,556 | Nov 4, 2021 | Jul 23, 2020 – May 19, 2021 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | NEW WORK -WO 4734066 OVERHAUL 300TON CHILLER, B1230 CM010010500004734066 - 76066 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $167,232 | Jul 25, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - SOW 1.5.3 WO 5058063 - REPLACE WATER LINE B1262 CM010010500005058063 - 74833 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $65,334 | Apr 19, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - CTN 002725 B1293A LAB HOOD & MAKEUP AIR CM040300272504566593 - 74117 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $557,044 | Feb 28, 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
- Department of Homeland SecurityGov-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.