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UD CONTRACTING INC
LEITCHFIELD, KY, 42754
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Prime contracting experience
Showing the 50 most recent of 77 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 | 810048G-3P B910 GILLEM REPLACE HVAC CONTROLS. THE PROJECT OBJECTIVE IS TO REPAIR CONTROL SYSTEMS IN MULTIPLE BUILDINGS AT FORT GILLEM. | W9124922D0013USAspending | $782,782 | Jul 10, 2026 | Sep 2, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Army | INSPECT RISERS, TEST PIPE, REPAIR | — | $348,610 | Jun 29, 2026 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | DOG KENNEL & GROOMING FACILITY | W9124D21D0007USAspending | $2,311,242 | Jun 24, 2026 | Sep 27, 2024 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | ST14146-4P B29818 REPAIR JOHNSTON HALL | W9124922D0013USAspending | $924,156 | Jun 12, 2026 | Sep 30, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Army | DE06381-5P B21721 REPAIRS - HELENE | W9124922D0013USAspending | $545,719 | Jun 4, 2026 | Sep 1, 2025 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | MATOC REQUIREMENT: BUILDING 1726, ROOF REPAIRS | W9124D21D0007USAspending | $1,103,500 | May 29, 2026 | Sep 5, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | DE06040-3P-BLDG 14608 REPAIR CHILLER | W9124922D0013USAspending | $455,202 | May 21, 2026 | Sep 26, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT MACHINEGUN TOWERS FOR BENAVIDEZ RANGE. | W9124D21D0007USAspending | $375,000 | Apr 30, 2026 | Sep 22, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Army | DE05376-2P B38200 REPAIR PKG LOT LANDSCAPE | W9124922D0013USAspending | $719,079 | Apr 21, 2026 | Sep 30, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | DE06198-4P REPAIR 400M ASPHALT TRACK | W9124922D0013USAspending | $2,386,407 | Apr 8, 2026 | Aug 28, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Army | DE06375-5P B25422 REPAIRS | W9124922D0013USAspending | $481,413 | Apr 2, 2026 | Sep 1, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 1724 ROOF REPAIR | W9124D21D0007USAspending | $2,747,153 | Mar 19, 2026 | May 22, 2024 – Apr 19, 2026 |
| Prime | Department of Defense Department of the Army | BUILDINGS 6550,6551, AND 6546 - REPLACE SHOWER PANS. | W9124D21D0007USAspending | $505,663 | Feb 24, 2026 | Sep 17, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAINT AND REFURBISH BLDG 9826 | W9124D21D0007USAspending | $370,000 | Jan 29, 2026 | Aug 18, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 5917 WINDOW REPLACEMENT. | W9124D21D0007USAspending | $320,000 | Jan 28, 2026 | Sep 8, 2025 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 1227 - REPLACE CRAC UNITS AND BCU | W9124D21D0007USAspending | $620,000 | Jan 28, 2026 | Aug 21, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | DE-05164-1P CONSTRUCT MUNICIPAL WASTE S | W9124922D0014USAspending | $591,333 | Jan 28, 2026 | Sep 29, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | DE06365-5P B29811 REPAIR SALTZMAN HALL | W9124922D0013USAspending | $930,062 | Dec 19, 2025 | Sep 25, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - ROGER'S HOLLOW STORAGE SHED | W9124D21D0007USAspending | $385,550 | Nov 26, 2025 | Aug 29, 2024 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Army | MI11177-1P B13700 RENOVATE LATRINES | W9124922D0013USAspending | $423,456 | Nov 25, 2025 | Sep 22, 2023 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN FOR REPAIR/REHAB GATE1 EMBANKMENT | W9124921D0004USAspending | $1,689,248 | Sep 28, 2025 | Sep 29, 2021 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 2601- ROOF REPLACEMENT | W9124D21D0007USAspending | $742,300 | Sep 18, 2025 | Sep 26, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - ROGER'S HOLLOW TILT YARD STORAGE | W9124D21D0007USAspending | $538,859 | Aug 25, 2025 | Aug 29, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | MATOC - BLDG 500 REPAIRS | W9124D21D0007USAspending | $394,785 | Aug 14, 2025 | Sep 26, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1053 - REMODELING | W9124D21D0007USAspending | $1,067,693 | Jul 31, 2025 | Sep 26, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 2021 - DESIGN AND BUILD A UPS SYSTEM. | W9124D21D0007USAspending | $257,000 | Jul 29, 2025 | Sep 26, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 469 ROOF REPAIR - FORT KNOX | W9124D21D0007USAspending | $689,204 | Jun 27, 2025 | Sep 11, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | ST13439-3P B29810 LATRINE UPDATE | W9124922D0013USAspending | $262,554 | Jun 10, 2025 | Sep 26, 2024 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 9823 REPAIRS & RENOVATION | W9124D21D0007USAspending | $601,887 | Jun 3, 2025 | Sep 26, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MATOC - BLDG 871 MRI BUILDING | W9124D21D0007USAspending | $267,000 | May 8, 2025 | Sep 25, 2024 – May 17, 2025 |
| Prime | Department of Defense Department of the Army | LRC COLD STORAGE FACILITY - CONSTRUCTION | W9124D21D0007USAspending | $2,427,000 | Apr 10, 2025 | May 20, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | EXTENSION TASK ORDER | W9124D19D0007USAspending | $1,857,205 | Apr 2, 2025 | Jul 31, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 1173 RPL HVAC | W9124D19D0007USAspending | $339,605 | Apr 2, 2025 | Jul 30, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 2389 CONTROLS & VALVE RETRO | W9124D19D0007USAspending | $308,351 | Jan 31, 2025 | Jul 31, 2024 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 2373 INSTALL COOLING TOWER | W9124D19D0007USAspending | $485,439 | Dec 23, 2024 | Jul 23, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 9297 - ROOF REPLACEMENT - FORT KNOX | W9124D21D0007USAspending | $453,909 | Oct 31, 2024 | Sep 20, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 850 POOLPAK REPLACEMENT | W9124D21D0007USAspending | $504,622 | Oct 30, 2024 | Sep 6, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 4554 CHILLER REPLACEMENT | W9124D19D0007USAspending | $419,567 | Oct 15, 2024 | Jun 27, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | DE06201-4P INSTALL ACFT TRK RASP, PAD | W9124922D0013USAspending | $1,208,315 | Aug 30, 2024 | Sep 5, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | DE04954-8P REPAIR EAST HOSPITAL ROAD | W9124922D0013USAspending | $1,653,110 | Aug 19, 2024 | Aug 1, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - GAAF GREEN RAMP RESURFACING | W9124D21D0007USAspending | $588,000 | Aug 1, 2024 | Jul 15, 2024 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Army | DE-05370-2P PAVE INST ROADS OPTION 4 | W9124922D0014USAspending | $5,075,789 | Jul 9, 2024 | Sep 30, 2022 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Army | DL-00130-1P REPAIR FENCE AT BLDG 08215 | W9124922D0014USAspending | $916,167 | Jul 5, 2024 | Sep 29, 2022 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Army | DE04394-6P CHILLED WATER LINE REPLACE | W9124921D0004USAspending | $1,106,562 | May 22, 2024 | Sep 28, 2021 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Army | DE05383-2P REPLACE AHU'S | W9124922D0013USAspending | $1,124,626 | May 1, 2024 | Sep 25, 2023 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Army | HVAC FACILITY MAINTENANCE | W9124D19D0007USAspending | $1,014,857 | May 1, 2024 | May 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | HVAC FACILITY MAINTENANCE | W9124D19D0007USAspending | $338,286 | Mar 29, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | B1483 RPL HVAC | W9124D21D0007USAspending | $2,475,000 | Mar 28, 2024 | Jul 24, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | TS50785-1P REPAIR EMERGENCY LIGHTING | W9124922D0014USAspending | $635,256 | Mar 12, 2024 | Sep 30, 2022 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Army | HVAC FACILITY MAINTENANCE | W9124D19D0007USAspending | $338,286 | Feb 29, 2024 | Mar 1, 2024 – Mar 31, 2024 |
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 Energy | UD CONTRACTING-STAND ALONE-ITEM LEVEL-MAINTENANCE, REPAIR AND OPERATION SUPPLIES (MRO) CW80650 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $475,737 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | IJO# FTK-496-0099 REPLACE STORE FRONT & WINDOWS AT MAIN ENTRANCE & INSTALL 4 NEW STORE FRONT DOORS FOR THE SIDE ENTRANCES OF IRELAND ARMY HEALTH CLINIC (IAHC), BLDG 5949, FORT KNOX, KY PO# 2212956 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: KY Parent award description: O&M BASE YEAR View parent award on USAspending | W9127818D0100USAspending | $41,743 | May 2, 2023 | — – — |
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.