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TRUE UNITED CONTRACTORS LLC
DAYTON, OH, 45404
UnclaimedClaim this profile (free)
Subcontracting experience
28 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 | TRUE UNITED CONSTRCATORS, LLC WILL BE PROVIDING GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0257-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 24-0912; REPAIR BASEMENT FOR SECURITY F20553 View parent award on USAspending | FA860122D0003USAspending | $666,445 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS WILL BE PROVIDING GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0255-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 25-0911; REPAIR WALLS AND FLOORING DAMAGE F20557 View parent award on USAspending | FA860122D0003USAspending | $96,926 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS WILL BE ASSISTING GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0156-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 24-0604 - REPAIR OPEN SKIES DEVELOPMENT CENTER (F30103) View parent award on USAspending | FA860122D0003USAspending | $239,412 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED WILL ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0190-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 24-0916; RENOVATE RESTROOMS THROUGHOUT FACILITY F20557 View parent award on USAspending | FA860122D0003USAspending | $155,245 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED WILL ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0154-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 24-0002; RENOVATE SWING SPACE FOR DS, F10266 View parent award on USAspending | FA860122D0003USAspending | $266,899 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED WILL ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0108-06 · Prime awardUSAspending | FA860122D0003USAspending | $51,768 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0054-02 · Prime awardUSAspending | FA860122D0003USAspending | $30,565 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF LAB 261 RENOVATION PO 119-02J-005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: NEXT-GENERATION PHOTONIC, OPTOELECTRONIC, AND QUANTUM MATERIALS AND PROCESSES FOR ADVANCED ISR TECHNOLOGIES View parent award on USAspending | FA865016D5408USAspending | $49,700 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS WILL ASSIST GCS JV WITH THE REPAIR OF RESTROOM VESTIBULE. 10-BOA-0003-21-0149-03 · Prime awardUSAspending | FA860122D0003USAspending | $62,292 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS WILL ASSIST GCS JV IN RENOVATING RESTROOMS BY 10-BOA-0003-21-0144-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 22-0101 RENOVATE RESTROOMS F20005 View parent award on USAspending | FA860122D0003USAspending | $122,639 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH GENERAL CONSTRUCTION SERVICES IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0124-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: RENOVATE ROOMS 353 - 354 AND 351 - 351A F/20654 View parent award on USAspending | FA860122D0003USAspending | $117,929 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH GENERAL CONTRACTING SERVICES IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0119-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: RENOVATE FOR ADDITIONAL FOG SWING SPACE F/10266 View parent award on USAspending | FA860122D0003USAspending | $194,381 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH GENERAL CONSTRUCTION SERVICES IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0105-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 230305 REPAIR TO ENCLOSE EXTERIOR BOILER, F/10825, 10826, 10827 View parent award on USAspending | FA860122D0003USAspending | $165,572 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CONSTRUCTION SERVICES INCLUDING DEMOLITION, PAINTING, FLOORING, DOORS, CASEWORK, FUME HOOD, AND NITROGEN DROPS FOR LAB 181 IN BUILDING 1621 ON WPAFB PO 136-130-0349 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: MATERIALS RESPONSE IN RAPID HEATING ENVIRONMENTS View parent award on USAspending | FA865017D5407USAspending | $85,250 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH THERMAL AND MOISTURE PROTECTION AND FINISH WORK IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0048-04 · Prime awardUSAspending | FA860122D0003USAspending | $102,915 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH THERMAL AND MOISTURE PROTECTION WORK IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0048-04 · Prime awardUSAspending | FA860122D0003USAspending | $102,915 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HALLWAY AND STAIRWELL REFRESH INCLUDING DEMOLITION, ACOUSTICAL CEILINGS, RESILIENT FLOORING, CARPETING, PAINTING AND ELECTRICAL PO 200-103-0001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: CERAMIC ADVANCED MATERIALS AND PROCESSES (CAMP) View parent award on USAspending | FA865021D5279USAspending | $1,630,291 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS TO ASSIST GCS JV WITH METAL AND WOOD INSTALLATION IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0199-1 · Prime awardUSAspending | FA860122D0003USAspending | $81,295 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED CONTRACTORS WILL ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0198-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: REPAIR TO INSTALL DUCT HEATERS, F/30011 View parent award on USAspending | FA860122D0003USAspending | $53,988 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH FINISHING WORK IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0123-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: REPAIR CERS AFRL View parent award on USAspending | FA860122D0003USAspending | $39,450 | Aug 15, 2022 | — – — |
| Subcontractor | Department of Defense | TUC TO ASSIST GCS JV WITH PAINTING EXISTING DOORS AND FRAMES, REMOVING EXISTING CEILING AND CARPET, AND INSTALLING NEW CARPET IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0102-3 · Prime awardUSAspending | FA860122D0003USAspending | $40,014 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED WILL ASSIST GCS JV WITH VARIOUS CONSTRUCTION SERVICES. 10-BOA-0003-21-0123-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: REPAIR CERS AFRL View parent award on USAspending | FA860122D0003USAspending | $189,954 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | TUC TO ASSIST GCS JV WITH PROVIDING LABOR AND MATERIALS TO MAKE REPAIRS TO 29 TRUSSES IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0092-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: REPAIR ROOF TRUSSES F/10280 View parent award on USAspending | FA860122D0003USAspending | $257,310 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 111-070-009 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541711 Parent award performance state: OH Parent award description: APPLIED MATERIALS RESEARCH, DEVELOPMENT AND EXPERIMENTATION View parent award on USAspending | FA865015D5405USAspending | $645,009 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | TRUE UNITED TO ASSIST GCS JV WITH GENERAL CONSTRUCTION AND STRUCTURE BUILDING TO INCLUDE MATERIALS AND LABOR IN ACCORDANCE WITH PRIME CONTRACT DOCUMENTS. 10-BOA-0003-21-0066-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 21-1003 REPAIR SOUTH HANGAR FOR BED DOWN MISSION View parent award on USAspending | FA860122D0003USAspending | $462,935 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | RENOVATE RMS 020B 070 & 092 481000288-001 · Prime awardUSAspending | FA860118D0012USAspending | $60,695 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 111-076-004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541711 Parent award performance state: OH Parent award description: APPLIED MATERIALS RESEARCH, DEVELOPMENT AND EXPERIMENTATION View parent award on USAspending | FA865015D5405USAspending | $31,520 | Nov 26, 2021 | — – — |
| Subcontractor | Department of Defense | RENOVATE N208 FOR NEW CDX 481000304-001 · Prime awardUSAspending | FA860118D0012USAspending | $52,493 | Oct 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.