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EXP FEDERAL INC.
CHICAGO, IL, 60601
UnclaimedClaim this profile (free)
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 | General Services Administration Public Buildings Service | CONTROLLER UPGRADES FOR THE LAFAYETTE FEDERAL BUILDING AT 811 VERMONT AVE NW, WASHINGTON, DC. | 47HAA021A0002USAspending | $1,440,045 | Sep 17, 2026 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Millennium Challenge Corporation Millennium Challenge Corporation | MCC REQUIRES INFRASTRUCTURE CONSULTING SERVICES FOR INDEPENDENT OVERSIGHT OF THE IMPLEMENTATION OF BENIN REGIONAL COMPAC | — | $1,857,037 | Aug 27, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR COOLING WATER MAIN W4 TO PWT04 | FA910122DB004USAspending | $937,375 | Jul 7, 2026 | Jun 10, 2026 – Dec 28, 2028 |
| Prime | Department of State Department of State | THIS AWARD IS TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE KINSHASA, DEMOCRATIC REPUBLIC OF THE CONGO NEW EMBASSY COMPOUND (NEC) PROJECT FOR FORTY-EIGHT (48) MONTHS. | 19AQMM21D0142USAspending | $5,328,802 | Jul 3, 2026 | Aug 21, 2023 – Aug 20, 2027 |
| Prime | General Services Administration Public Buildings Service | REPLACEMENT OF JOHNSON CONTROLS NAES WITH JACE HARDWARE WITH NIAGARA 4 AND BRING ONTO WEB SUPERVISOR AT LOCATION A. H. MCCOY FB 100 W CAPITOL ST. JACKSON, MS 39269. | 47HAA021A0002USAspending | $556,839 | Jun 29, 2026 | Aug 22, 2024 – Aug 31, 2026 |
| Prime | Millennium Challenge Corporation Millennium Challenge Corporation | INFRASTRUCTURE CONSULTING SERVICES - COTE D'IVOIRE AND REGIONAL PROJECTS RELATED TO TRANSPORT | — | $8,387,361 | Jun 4, 2026 | Aug 30, 2019 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 161-KV MAIN SUBSTATION EXPANSION- WEST END. | FA910122DB004USAspending | $11,520,533 | May 29, 2026 | Feb 29, 2024 – Oct 31, 2026 |
| Prime | Department of State Department of State | HONG KONG ELECTRICAL EQUIPMENT REPLACEMENT | 19AQMM24D0033USAspending | $1,793,000 | May 28, 2026 | Oct 6, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Army | W33SJG52591505 | W912HN24D2000USAspending | $1,595,746 | May 18, 2026 | Sep 22, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | AE DESIGN TO REPLACE SPRINGS AND DAMPERS AT CMSFS, CO. | — | $4,917,857 | May 14, 2026 | Sep 29, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | MTCC1 TO#1 | W912ER25D0003USAspending | $463,029 | May 14, 2026 | Feb 13, 2026 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | PROCURE AND INSTALL EVCS FOR NAD-LRD | W912DY22D0068USAspending | $490,972 | May 8, 2026 | Mar 1, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE A-E DESIGN SERVICES FOR THE DESIGN-BID-BUILD CONSTRUCTION OF A MULTI-PURPOSE ATHLETIC FIELD - ARMY COMBAT FITNESS TESTING (ACFT) WITH AN INFLATABLE DOME SYSTEM LOCATED IN FORT MCCOY, WISCONSIN. | W912QR24D0009USAspending | $975,793 | May 1, 2026 | Mar 20, 2024 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | CODE 6 (DESIGN-BID-BUILD) FOR THE CONSTRUCTION OF A COMBINED SQUADRON OPERATIONS AND AIRCRAFT MAINTENANCE UNIT FACILITY | W912HN24D2000USAspending | $2,435,029 | Apr 29, 2026 | May 4, 2026 – Feb 13, 2028 |
| Prime | Department of Defense Department of the Army | AWARD OF EVCS SPD | W912DY22D0068USAspending | $775,057 | Apr 22, 2026 | Mar 14, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR OF HANGAR BUILDING 701, MOODY AFB, GA | W912HN24D2000USAspending | $2,389,628 | Mar 31, 2026 | Sep 25, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE ROWLAND CREEK PUMP STATION PUMP AND MOTOR SET | FA910122DB004USAspending | $1,133,176 | Mar 30, 2026 | Mar 30, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Air Force | RENOVATE ETF OFFICE BUILDING 877 AND RENOVATE ETF OFFICE SPACE TEMP FACILITIES | FA910122DB004USAspending | $19,739,979 | Mar 17, 2026 | May 15, 2023 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Army | CSSC FISH DISPERSAL BARRIER O AND M FOR BRIDGE CONTRACT FOR TWO MONTHS TO ALLOW SUFFICIENT TIME FOR THE GOVERNMENT TO COMPLETE A COMPETITIVE ACQUISITION FOR THE FOLLOW-ON REQUIREMENT. | — | $288,922 | Feb 6, 2026 | Feb 9, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | TO DEVELOP A DESIGN/BID/BUILD RFP PACKAGE FOR ADVERTISEMENT OF THE COMPOSITES ENGINEERING INNOVATION CENTER (CEIC) BUILDING AT THE NAVAL SURFACE WARFARE CENTER (NSWC) IN CRANE, INDIANA. | W912QR24D0009USAspending | $1,253,174 | Jan 15, 2026 | Jan 12, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER ENTITLED, "ARCHITECT-ENGINEER SERVICES FOR BUILDING 17 PHASE 2 REPAIR, FORT BENNING, GA." | W912HN21D2000USAspending | $2,383,574 | Jan 13, 2026 | Sep 9, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FY21 CONSTRUCT ECAOS DABS/FEV DEMARK SOFA | W912GB19D0013USAspending | $9,088,610 | Dec 23, 2025 | Oct 4, 2019 – Dec 31, 2027 |
| Prime | General Services Administration Public Buildings Service | PROJECT TITLE - REPAIR BAS - WILKIE D FERGUSON JR US COURTHOUSE CONTRACT NUMBER - 47PE0721F0185 PORJECT TOTAL - 254,514.18 | 47HAA021A0002USAspending | $673,232 | Dec 10, 2025 | Sep 13, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | AE SUPPORT FOR SUE AND VE STUDY | W912HN24D2000USAspending | $274,603 | Nov 19, 2025 | Nov 24, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NEW REQUIREMENT IN SUPPORT OF THE WHITE HOUSE COMMUNICATIONS AGENCY TO DESIGN BUILD EFFORT FOR THE SECOND FLOOR OF BLDG. 399, CONVERSION OF UNCLASSIFIED SPACE TO MEET STANDARDS FOR PROTECTION OF SENSITIVE COMPARTMENTED INFORMATION | W912DY22D0068USAspending | $8,347,184 | Nov 5, 2025 | Sep 30, 2023 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN BUILD RFP AREA M-A | W912HN24D2000USAspending | $5,224,525 | Oct 31, 2025 | Sep 27, 2024 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | BASE - DESIGN BLDG. 17 PHASE 1 | W912HN21D2000USAspending | $542,680 | Oct 31, 2025 | Aug 23, 2022 – Nov 17, 2027 |
| Prime | Department of Defense Department of the Army | CEP STUDY AREA D | W912HN24D2000USAspending | $18,495,125 | Oct 31, 2025 | Sep 30, 2024 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY25 PN 88727 CYBER INSTRUCTIONAL FACILITY CLASSROOMS AND AUDITORIUM (LECTURE HALL) FORT GORDON, GA (AKA MCA4) | W912HN21D2000USAspending | $10,070,207 | Oct 30, 2025 | Aug 25, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN COMMISSIONING AND VE STUDY | W912HN14D0018USAspending | $491,459 | Oct 29, 2025 | Aug 7, 2019 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SUPPORT SERVICES FOR DOD LAW ENFORCEMENT EVIDENCE AND DATA REPOSITORY (LEEDR) AT GILLEM ENCLAVE, GA | W912HN21D2000USAspending | $3,382,049 | Oct 23, 2025 | Jan 16, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | MFR AE SERVICES, JACKSONVILLE AND TAMPA | W912HP20D5002USAspending | $753,665 | Sep 25, 2025 | Sep 22, 2023 – Mar 22, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: RENOVATION OF BLDG 2358 (SOUTH SIDE) | W912GB19D0063USAspending | $1,904,078 | Sep 17, 2025 | Sep 28, 2020 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | DLA DDWG LIGHTING UPGRADE DESIGN | W912HP20D5002USAspending | $445,181 | Sep 15, 2025 | Jul 30, 2024 – Apr 1, 2026 |
| Prime | General Services Administration Public Buildings Service | GODBOLD AND CHAMBLEE JCI NAE TO JACE BAS UPGRADE AT LOCATIONS: JOHN C. GODBOLD FEDERAL BUILDING, 96 POPLAR STREET NW, ATLANTA, GA INTERNAL REVENUE SERVICE ANNEX, 2385 CHAMBLEE TUCKER ROAD, CHAMBLEE, GA | 47HAA021A0002USAspending | $338,507 | Sep 15, 2025 | Sep 16, 2024 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Army | MCA 1 ENHANCED COMMISSIONING | W912HN14D0018USAspending | $2,164,851 | Sep 9, 2025 | May 3, 2018 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | SOFA ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR CONSTRUCT DABS-FEV LAYDOWN SITE AT AIR BASE KARUP, DENMARK | W912GB19D0013USAspending | $618,976 | Jun 18, 2025 | May 1, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE DORMITORY BLDG. 342, KUNSAN AB | W912UM20D0001USAspending | $820,556 | May 30, 2025 | Mar 15, 2023 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGN SERVICES FOR BLD. D2723 REPAIR AT FORT LIBERTY, NC. | W912HN21D2000USAspending | $2,157,349 | May 8, 2025 | Sep 19, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AE SERVICES FOR THE INFORMATION SYSTEM FACILITY (ISF), FORT JOHNSON, LA | — | $560,395 | Apr 24, 2025 | Aug 21, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | PN 88654 35% & VE WORKSHOP/STUDY | W912PM23D0004USAspending | $2,411,761 | Apr 15, 2025 | Oct 18, 2024 – Nov 3, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN OF DOD LEEDR | W912HN24D2000USAspending | $19,167,987 | Apr 11, 2025 | Apr 8, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR MLWR18-1050, INSTALL COLLECTIVE PROTECTION SYSTEM (CPS) DORMITORY 617, MLWR21-1006, UPGRADE COLLECTIVE PROTECTION SYSTEM (CPS) DORMITORY 339&1431, KUNSAN AB, KOREA | W912UM20D0001USAspending | $846,701 | Mar 11, 2025 | Sep 30, 2022 – Jul 5, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY AND INSTALL PGU CONTROLS FISH BARRIER | — | $7,796,357 | Mar 7, 2025 | Oct 1, 2020 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | FY22 OMAF INSTALL CPS AND RENOVATE RAPCON CENTER, KUNSAN AIR BASE | W912UM20D0001USAspending | $474,791 | Feb 28, 2025 | Sep 29, 2021 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Army | BASE: TOPOGRAPHIC SURVEY AND SUBSURFACE | W912PM23D0004USAspending | $3,251,228 | Feb 7, 2025 | Sep 26, 2024 – Nov 4, 2027 |
| Prime | Department of Defense Department of the Army | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | — | $8,804,517 | Jan 30, 2025 | Feb 9, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF DFACS FT JACKSON | W912HN14D0018USAspending | $2,739,565 | Jan 22, 2025 | Aug 2, 2017 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | ROBINS SOLAR DESIGN | W912HP20D5002USAspending | $251,120 | Dec 5, 2024 | Dec 5, 2024 – Aug 12, 2025 |
| Prime | General Services Administration Public Buildings Service | BUILDING AUTOMATION SYSTEM UPGRADE AT THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BLVD, CORPUS CHRISTI, TEXAS 78401 | 47HAA021A0002USAspending | $949,517 | Nov 15, 2024 | Sep 15, 2021 – Dec 31, 2023 |
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
5 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 | DESIGNER, WITH CONTRACTORS APPROVAL, SHALL ESTABLISH A SCHEDULE FOR DESIGNER PERFORMANCE (DESIGN SCHEDULE) THAT IS CONSISTENT WITH THE
PRIME CONTRACT REQUIREMENTS. DESIGNER SHALL PROVIDE SUFFICIENT PERSONNEL TO PERFORM THE DESIGN SERVICES ACCORDING TO THE DESIGN SCHEDULE AND
IN A PROMPT, DILIGENT MANNER WITHOUT DESIGN-RELATED DELAYS THAT IMPEDE CONTRACTOR€„¢S ABILITY TO CONSTRUCT THE PROJECT. 7300015691 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: BUILDING 2270 RENOVATIONS, FT. MEADE, MD View parent award on USAspending | W912DR23D0028USAspending | $640,416 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECT/ENGINEER BASIC SERVICES 23-709-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF ZONE 7 F35 MUNITIONS STORAGE FACILITIES, TYNDALL AIR FORCE BASE, FL View parent award on USAspending | — | $7,425,332 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECT/ENGINEERING SERVICES 22-684-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF THE COMMUNITY COMMONS . View parent award on USAspending | W912HN21D3000USAspending | $5,615,472 | Oct 17, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURE 22-672-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: ZONE 9 CONSTRUCTION OF MARINA AND OUTDOOR RECREATION FACILITY View parent award on USAspending | W912HN21D3000USAspending | $2,436,522 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN/ENGINEERING SERVICES 21-651-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCT VEHICLE MAINTENANCE FACILITY AND CLASSROOM View parent award on USAspending | W912HN21D3000USAspending | $711,482 | Nov 22, 2021 | — – — |
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 StateGov-sourced
- General Services AdministrationGov-sourced
- Millennium Challenge CorporationGov-sourced
- 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.