CONQUEST USA INC
Doing business as CONQUEST USA INC
VIRGINIA BEACH, VA, 23453
Prime contracting experience
42 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 | REPAIR TAXIWAY PAPA AT BLUE RAMP | N4008524D0062USAspending | $254,485 | Jul 13, 2026 | Jul 13, 2026 – Oct 11, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR CHAMBERS FIELD ALPHA AND ECHO-1 TAXIWAY, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008522D0033USAspending | $9,495,359 | Jun 26, 2026 | Sep 18, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Navy | NSA PORTSMOUTH PIER 6 ASPHALT REPAIR | N4008524D0062USAspending | $1,086,582 | Apr 22, 2026 | Apr 22, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Navy | CONCRETE PAVEMENT REPAIRS RUNWAY 5R/23L AT ALPHA 3, NAS OCEANA | N4008522D0033USAspending | $336,505 | Apr 8, 2026 | Apr 8, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL RUNWAY 5R/23L, NAS OCEANA | N4008522D0033USAspending | $1,299,772 | Mar 30, 2026 | Mar 30, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL RUNWAY 5/23, NALF FENTRESS | N4008522D0033USAspending | $490,912 | Mar 30, 2026 | Mar 30, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | HANDICAP PARKING CONSIDERATIONS, OC-200, B820, AND DN B202 | N4008524D0062USAspending | $418,529 | Mar 26, 2026 | Jan 23, 2026 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | FY 26 RUBBER REMOVAL/ AIRFIELD MAINTENANCE, NAVAL STATION NORFOLK, NORFOLK VA | N4008522D0033USAspending | $887,980 | Jan 29, 2026 | Jan 29, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 CONSOLIDATED PAVING | N4008524D0062USAspending | $465,674 | Jan 26, 2026 | Jan 26, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PERFORM ALL WORK FOR THE FOLLOWING PROJECT: REMOVE OLD AND PROVIDE NEW PAVEMENT MARKINGS ON GATOR BOULEVARD AND D STREETS. | N4008524D0062USAspending | $308,422 | Sep 30, 2025 | Sep 30, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 3513 EXPAND PARKING LOT, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | N4008524D0062USAspending | $280,476 | Sep 29, 2025 | Sep 29, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PAVEMENT REPAIRS FOR TRUCK LOADING STATION OCEANA ANNEX | N4008524D0062USAspending | $1,819,714 | Sep 24, 2025 | Sep 17, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | NSA, JFCN PARKING LOT LIGHTING AND SAFETY FEATURES | N4008524D0062USAspending | $917,386 | Sep 19, 2025 | Sep 19, 2025 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Navy | PORTNSY CROSSWALK PAINTING AND LIGHTED SIGNAGE INSTALLATION | N4008524D0062USAspending | $3,653,879 | Sep 11, 2025 | Sep 11, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 CONSOLIDATED PAVING | N4008524D0062USAspending | $924,742 | Sep 10, 2025 | Sep 10, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Navy | DARE COUNTY BOMBING RANGE IMPROVEMENTS | N4008524D0062USAspending | $2,912,355 | Sep 9, 2025 | Sep 8, 2025 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Navy | BUILDING 3816- SEAL AND RESTRIPE PARKING LOT AND SURROUNDING ROADS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH. VIRGINIA. | N4008524D0062USAspending | $403,077 | Sep 8, 2025 | Aug 28, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | NSN, SP-86 AREA PAVEMENT REPAIRS | N4008524D0062USAspending | $537,416 | Aug 18, 2025 | Aug 16, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL FENTRESS | N4008522D0033USAspending | $346,490 | Jul 15, 2025 | Jun 26, 2025 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Navy | MILL AND PAVE PAPA TAXIWAY, NASO | N4008522D0033USAspending | $790,844 | Jul 8, 2025 | Jun 30, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | RESEAL ASPHALT JOINTS 05L/23R, NASO | N4008522D0033USAspending | $586,396 | Apr 22, 2025 | Apr 17, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | RESTRIPE RUNWAY 5L/23R, NASO FUND ACRN AA | N4008522D0033USAspending | $782,642 | Apr 2, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 59 NORTH SIDE PAVE WILKENSON STRE | N4008524D0062USAspending | $273,713 | Mar 31, 2025 | Mar 27, 2025 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | RESTRIPING GILBERT STREET, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | N4008524D0062USAspending | $371,021 | Mar 3, 2025 | Mar 3, 2025 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | JFCN PARKING LOT REPAIRS AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK VA | N4008524D0062USAspending | $726,406 | Jan 30, 2025 | Jan 30, 2025 – Mar 3, 2025 |
| Prime | Department of Defense Department of the Navy | FY24 RUNWAY 14R/32L EXPAND PLATES AT ARRESTING GEAR #9 | N4008522D0033USAspending | $329,595 | Aug 27, 2024 | Aug 28, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | DRAINAGE IMPROVEMENTS, BLDG 3025, NAS OCEANA | N4008522D0033USAspending | $305,774 | Aug 26, 2024 | Aug 26, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Navy | FY24 RESTRIPE RUNWAY 14L/32R, OC-RUNWAY, NAS OCEANA (CNAL) | N4008522D0033USAspending | $758,048 | Aug 19, 2024 | Aug 16, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | X016 DEMOLISH POP-UP BARRIER IN FRONT OF BUILDING, BLDG 353, DAM | N4008522D0033USAspending | $530,980 | May 29, 2024 | May 24, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL ON RUNWAY 5L, 23R, 5R, 23L, 32L, NAS OCEANA | N4008522D0033USAspending | $387,260 | May 13, 2024 | May 10, 2024 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Navy | PIER RESTRIPING, NAVAL STATION, NORFOLK, VIRGINIA | N4008522D0033USAspending | $1,063,374 | Nov 30, 2023 | Nov 28, 2023 – May 6, 2024 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL AND AIRFIELD STRIPING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008522D0033USAspending | $695,847 | Sep 30, 2023 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | *PAVE & RESTRIPE AREAS SOUTH OF BUILDING, BLDG 526, DAM NECK | N4008522D0033USAspending | $251,144 | Sep 15, 2023 | Sep 15, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | X020 NSN, REPAIR ASPHALT AT AMC RAMP AND F&B TAXIWAY | N4008522D0033USAspending | $2,481,487 | Aug 28, 2023 | Aug 11, 2023 – Feb 3, 2024 |
| Prime | Department of Defense Department of the Navy | REPAINT WEST RAMP & MISC REPAIRS, AIRFIELD, NAS OCEANA | N4008522D0033USAspending | $2,464,576 | Dec 23, 2022 | Dec 27, 2022 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL ON RUNWAY, NAS OCEANA AIRFIELD | N4008522D0033USAspending | $305,067 | Dec 21, 2022 | Dec 20, 2022 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Navy | MILL AND PAVE THE TAXIWAY CENTERLINES, OC-SS18, NAS OCEANA A | N4008522D0033USAspending | $774,632 | Dec 7, 2022 | Dec 7, 2022 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO ROADWAY BY TANKS F20/F25 OCEANA-F20/25 | N4008522D0033USAspending | $515,553 | Jul 29, 2022 | Jul 29, 2022 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Navy | MAKE REPAIRS TO EAST RAMP AT THE AIR OPERATIONS FACILITY, BLDG 10 | N4008522D0033USAspending | $254,130 | Jul 12, 2022 | Jul 12, 2022 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Navy | X054 NNSY BLDG 163 ABANDONED RAILS | N4008517D0304USAspending | $381,672 | Apr 20, 2022 | Apr 20, 2022 – Aug 28, 2022 |
| Prime | Department of Defense Department of the Navy | FY22 RUBBER REMOVAL AND RESTRIPING ON RUNWAY, NAS OCEANA | N4008517D0304USAspending | $262,438 | Dec 13, 2021 | Dec 13, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | RESEAL JOINTS ON RUNWAY, NALF FENTRESS | N4008517D0304USAspending | $624,451 | Dec 13, 2021 | Dec 13, 2021 – Sep 30, 2022 |
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
2 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 | EROSION CONTROL, DEMOLITION, EARTHWORK, UTILITIES, PAVEMENT, CONCRETE. SVI-2319057-CUI-6558 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA View parent award on USAspending | N4008523D0038USAspending | $890,551 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | EROSION CONTROL.
SITE DEMO.
EARTHWORK & GRADING.
ASPHALT & CONCRETE PAVEMENT.
SITE UTILITIES. SVI-2319057-CUI-6558 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA View parent award on USAspending | N4008523D0038USAspending | $882,562 | Feb 4, 2025 | — – — |
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.