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TEPA CONSTRUCTION SOLUTIONS, LLC
WARNER ROBINS, GA, 31088
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
Prime contracting experience
18 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 Army | REPAIR SECTION E, BUILDING 399 | — | $49,529,163 | Jul 9, 2026 | Aug 30, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO: IMPROVE BUILDING 1000 EXTERIOR APPEARANCE BY CLEANING AND RE-STAINING/SEALING THE ARCHITECTURAL PRECAST CONCRETE AROUND THE ENTIRE FACILITY IAW SOO. | FA460023D0002USAspending | $527,138 | Jun 9, 2026 | Jun 23, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AND MAINTENANCE BY MEANS OF A FIRM FIXED PRICE INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT, EFFECTIVE FOR A MAXIMUM TOTAL OF SIXTY (60) MONTHS. | FA460023D0002USAspending | $348,944 | Jan 8, 2026 | Oct 3, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 28510 | W912HN21D4001USAspending | $2,007,923 | Nov 5, 2025 | Oct 23, 2023 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS 25428 | W912HN21D4001USAspending | $4,257,186 | Sep 30, 2025 | Oct 15, 2022 – Nov 12, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE NEW FLOORING IN PROJECT AREAS PER ATTACHED FLOOR PLAN IN AREAS 1, 2, AND 3 IAW WITH THE SOO. | FA460023D0002USAspending | $648,301 | Sep 17, 2025 | Sep 1, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIOR DAMAGES AT BUILDINGS 432 AND 515 IN ACCORDANCE WITH THE STATEMENT OF WORKS AND REFERENCE DRAWINGS. | FA460023D0002USAspending | $700,074 | Jul 28, 2025 | Jul 30, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE NEW AND REPLACE CARPET IN CORRIDORS OF B1000 LEVEL 1 | FA460023D0002USAspending | $356,929 | Jun 18, 2025 | Sep 30, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | ESTABLISH AND INSTALL SUSTAINABLE WALKWAYS, PLAZAS, AND RAISED GARDEN BEDS BETWEEN PARKING LOTS WHILE ENHANCING THE OVERALL AESTHETICS OF THE USSTRATCOM COMPLEX, PREVENT FUTURE SOIL EROSION, THAT IS EASILY MAINTAINED IAW TASK ORDER PROJECT SCOPE. | FA460023D0002USAspending | $376,759 | Mar 27, 2025 | Sep 27, 2024 – May 7, 2025 |
| Prime | Department of Defense Department of the Air Force | STORMWATER RUNOFF REPAIR | FA460023D0002USAspending | $276,155 | Nov 7, 2024 | Oct 2, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Air Force | F-15 RADAR BOOTH BLDG 640 RENOVATION | — | $6,388,683 | Oct 28, 2024 | Sep 28, 2022 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING 140 MAINTENANCE | — | $957,813 | Jan 4, 2024 | Sep 28, 2022 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIOR PAINT PRECAST SURFACES AND SEAL BRICKS B1000 | FA460023D0002USAspending | $492,463 | Sep 29, 2023 | Sep 30, 2023 – Feb 18, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - MI-11014-6P | W912HN21D4001USAspending | $607,684 | Apr 18, 2023 | Sep 29, 2022 – Nov 26, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF RENOVATION | — | $5,794,385 | Dec 7, 2022 | Oct 1, 2021 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOFS, HANGAR K & TSF WAREHOUSE NRO CAPE CANAVERAL AFS, FLORIDA | W9127818D0063USAspending | $2,722,813 | Jun 30, 2022 | Jun 14, 2021 – Jul 10, 2022 |
| Prime | Department of Defense Department of the Army | BASE:REPAIR OF TIDAL FLOOD CONTROL STRUC | — | $2,644,450 | Mar 4, 2022 | Oct 1, 2021 – Apr 6, 2023 |
| Prime | Department of Defense Department of the Army | AVON PARK RPR SPRINKLER SYST | W9127818D0066USAspending | $1,460,300 | Feb 7, 2022 | Sep 30, 2020 – Nov 18, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced