← Back to search
DEFENDER CONTRACTING & CONSTRUCTION LLC
KANSAS CITY, MO, 64145
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 51 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 Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER ADDRESSES ISSUES AT VARIOUS FACILITIES THAT ARE EXPERIENCING DEGRADATION IN MULTIPLE TYPES OF ROOFING SYSTEMS. | FA441821D0002USAspending | $1,122,640 | Jul 15, 2026 | Jul 31, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF INTERIOR REPAIRS PATCHING AND PAINTING DRY WALL, REMOVAL AND REPLACEMENT OF CARPET AND MATTING, AND AHU REPLACEMENT IN SEVERAL UNITS IN THE BACHELOR ENLISTED QUARTERS NAVAL WEAPONS STATION. | FA441821D0002USAspending | $1,428,578 | Jul 7, 2026 | Aug 11, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEMS. | FA441821D0002USAspending | $898,875 | Jun 2, 2026 | Aug 11, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMO PERMITTING, ASBESTOS SURVEY/ABATEMENT/DISPOSAL, DEMO, AND DISPOSAL OF B362, BUILDING SLAB/FOOTINGS, CAPPING OFF UTILITIES, AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $1,104,020 | May 28, 2026 | Mar 31, 2026 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, AND DISPOSAL, OF SEVEN (7) EARTH COVERED AMMUNITION MAGAZINE STRUCTURES AND FINAL GRADING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $768,012 | May 27, 2026 | Jun 1, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF PERFORMING REPAIRS AND CORRECTIVE ACTIONS ON THE EXISTING LIGHTNING PROTECTION SYSTEMS (LPS). | FA441821D0002USAspending | $252,206 | May 27, 2026 | Sep 29, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF PERFORMING REPAIRS AND CORRECTIVE ACTIONS ON THE EXISTING LIGHTNING PROTECTION SYSTEMS (LPS). | FA441821D0002USAspending | $299,930 | May 22, 2026 | May 18, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, ASBESTOS SURVEY/ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE BLDG, BLDG SLAB /FOOTINGS, CAPPING AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $367,096 | May 22, 2026 | May 7, 2026 – Oct 4, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK IN THIS TASK ORDER CONSISTS OF ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION AND DISPOSAL OF ENTIRE TRAFFIC MANAGEMENT BLDG 36, BLDG SLAB /FOOTINGS, CAPPING OFF UTILITIES AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $318,971 | May 22, 2026 | May 6, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, AND DISPOSAL, OF ONE (1) EARTH COVERED AMMUNITION MAGAZINE STRUCTURES. | FA441821D0002USAspending | $391,495 | May 21, 2026 | Jun 1, 2026 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING EXISTING BRIG LAUNDRY INFRASTRUCTURE FOR FOUR (4) WASHERS, FOUR (4) DRYERS AND LIMITED WORK ON EXITING UNITS. | FA441821D0002USAspending | $436,778 | May 6, 2026 | Nov 29, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $475,746 | Apr 30, 2026 | Aug 5, 2024 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $334,222 | Apr 29, 2026 | Oct 7, 2024 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS SCOPE OF WORK IS TO PROVIDE NEW HVAC EQUIPMENT, TRANE CONTROLS, SECURITY MEASURES, LIGHTNING PROTECTION, BATHROOM RENOVATIONS AND CEILING TILES. | FA441821D0002USAspending | $661,976 | Apr 22, 2026 | Jun 10, 2022 – May 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $579,930 | Apr 21, 2026 | Aug 5, 2024 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $1,663,032 | Apr 20, 2026 | Apr 21, 2026 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE ADMINISTRATIVE BUILDING, BUILDING SLAB /FOOTINGS, CAPPING OFF UTILITIES AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER | FA441821D0002USAspending | $362,479 | Mar 25, 2026 | Jan 21, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $649,444 | Feb 2, 2026 | Sep 2, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $429,758 | Jan 15, 2026 | Oct 21, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK CONSISTS OF HVAC/CHILLER REPLACEMENT IN B318 ANDB358. CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL TOOLS, NECESSARY TO DEMOLISH DESIGNATED BUILDING. THE BUILDING(S) WILL BE OCCUPIED DURING CONSTRUCTION. | FA441821D0002USAspending | $1,318,722 | Dec 16, 2025 | Jan 2, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEM. 850 | FA441821D0002USAspending | $271,114 | Dec 9, 2025 | Aug 11, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING NUMEROUS PIECES OF EQUIPMENT IN THE HVAC SYSTEM. | FA441821D0002USAspending | $591,822 | Dec 4, 2025 | Oct 1, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $1,100,238 | Nov 18, 2025 | Jul 31, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF DESIGNING AND REPLACING AIR HANDLING UNIT AND EXHAUSTS | FA441821D0002USAspending | $376,324 | Sep 18, 2025 | May 15, 2023 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT/DISPOSAL, DEMOLITION, AND DISPOSAL OF 10 TLF UNITS TO INCLUDE SIDEWALKS, DRIVEWAYS, BUILDING SLAB/FOOTINGS, CAPPING OFF UTILITIES AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $842,454 | Sep 18, 2025 | Jan 21, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE ADMINISTRATIVE BUILDING, BUILDING SLAB/FOOTINGS, CAPPING OFF UTILITIES AND LANDSCAPING TO ENSURE PROPER DRAINAGE AND ESTABLISH GROUND COVER. | FA441821D0002USAspending | $874,397 | Aug 27, 2025 | Jan 21, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC VARIOUS FACILITIES | FA441821D0002USAspending | $536,686 | Jul 7, 2025 | Jun 12, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF APPLYING A DURABLE, HIGH STRENGTH EPOXY OR POLYURETHANE STRUCTURAL LINING TO PROTECT THE STRUCTURE FROM CORROSION, LEAKS, AND GROUNDWATER INFILTRATION IN IDENTIFIED MANHOLES. | FA441821D0002USAspending | $261,024 | May 29, 2025 | Jun 23, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $437,681 | May 29, 2025 | Oct 21, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION & SUPERVISION NECESSARY TO COMPLETE REPAIR SBML 16-1004 REPAIR HVAC AERIAL DELIVERY FACILITY B3 NAAF. | FA441821D0002USAspending | $279,590 | Apr 18, 2025 | Aug 24, 2022 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS VARIOUS FACILITIES AB AND WS | FA441821D0002USAspending | $890,028 | Apr 2, 2025 | Jan 17, 2024 – May 29, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPAIRING THE SQUADRON OPERATIONS FACILITY B74. | FA441821D0002USAspending | $764,044 | Apr 1, 2025 | Dec 6, 2022 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS FOR DCC TO REPAIR AFSBNS PARKING LOT B756. | FA441821D0002USAspending | $2,691,836 | Mar 27, 2025 | May 20, 2024 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $437,904 | Mar 18, 2025 | Aug 15, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER INCLUDES REPAIRING THE HVAC, BOILER, FLOOR, AND UPDATING THE FIRE SUPPRESSION IN BLDG 506. | FA441821D0002USAspending | $1,060,785 | Mar 3, 2025 | Jan 12, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPAIR BY REPLACEMENT FOR THE COOLING TOWERS, BASIN WATER FILTRATION, PRIMARY CHILLED WATER PUMPS, CONDENSER WATER PUMPS, AND EQUIPMENT MOTOR CONTROL CENTER BUCKETS. | FA441821D0002USAspending | $2,283,679 | Feb 28, 2025 | Mar 12, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF INSTALLING A CONCRETE PAD, ASSEMBLING HAZMAT BUILDINGS, AND PROVIDING ELECTRICAL AND FIRE SUPPRESSION UTILITIES. | FA441821D0002USAspending | $297,999 | Jan 31, 2025 | Aug 22, 2022 – Dec 27, 2023 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPAIR THE CHAPEL HVAC SYSTEM, REMOVING DEBRIS FROM GUTTERS, REPLACING THE GUTTERS, AND REPAIR THE ROOF. | FA441821D0002USAspending | $514,804 | Jan 31, 2025 | May 25, 2022 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $356,790 | Jan 8, 2025 | Aug 5, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | PAPI LIGHT REPAIR | FA441821D0002USAspending | $416,255 | Jan 6, 2025 | Mar 18, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $908,988 | Sep 28, 2024 | Oct 28, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $264,500 | Sep 24, 2024 | Jun 3, 2024 – Oct 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIRS TAXIWAY CROSSING AND CULVERT AREA. | FA441821D0002USAspending | $683,427 | Jul 26, 2024 | May 22, 2023 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. | FA441821D0002USAspending | $265,644 | Jun 27, 2024 | Jul 1, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RV LOT EXPANSION | FA441821D0002USAspending | $384,685 | Apr 24, 2024 | Sep 26, 2023 – Aug 20, 2024 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING THE EXISTING FIRE ALARM PANELS AND SYSTEM DEVICES, THE INSTALLATION OF MONACO FIRE ALARM/ MASS NOTIFICATION SYSTEMS IN VARIOUS BUILDING. | FA441821D0002USAspending | $754,165 | Mar 4, 2024 | Jun 9, 2022 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR SINKHOLES ON THE WEAPON STATION. | FA441821D0002USAspending | $847,860 | Dec 6, 2023 | Sep 26, 2022 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED BY THIS DELIVERY ORDER CONSISTS OF REMOVING EXISTING, NON-OPERATING VALVES ON MAIN WATER LINE AND ASSOCIATED PIPE. RELOCATING THE VALVES TO OUTSIDE OF THE INTERSECTION. | FA441821D0002USAspending | $573,753 | Nov 22, 2023 | Sep 28, 2022 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS SCOPE OF WORK IS TO PROVIDE REPAIRS AND UPGRADES TO THE UNDERGROUND TANK MANWAY ACCESS PITS WITH ASSOCIATED PIPING, COVERS ETC. THIS SCOPE ALSO INCLUDES REPAIRS TO FUEL DISPENSER SUMP TANKS. | FA441821D0002USAspending | $284,739 | Oct 17, 2022 | May 26, 2022 – Apr 4, 2023 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPAIRING VARIOUS CULVERTS BY REPLACEMENT, RE-GRADING DITCHES AND INSTALLING EROSION MEASURES SUCH AS RIP RAP AND GEO-TEXTILE FABRIC UNDERLAYMENT. | FA441821D0002USAspending | $321,529 | Sep 9, 2022 | May 18, 2022 – Oct 18, 2022 |
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.