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TABCON, INC.
QUEEN CREEK, AZ, 85142
UnclaimedClaim this profile (free)
Prime contracting experience
22 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 | THE PURPOSE OF THIS ACQUISITION IS FOR THE ROUTINE ROOFING REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | W912DQ24D4001USAspending | $1,578,915 | Jul 23, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACQUISITION IS FOR ROUTINE ROOFING REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS AT FORT RILEY, KANSAS | W912DQ24D4001USAspending | $384,046 | Jul 8, 2026 | Oct 11, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | W912DQ24D4001USAspending | $1,559,902 | Mar 25, 2026 | May 16, 2025 – Feb 16, 2026 |
| Prime | Department of State Department of State | US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | 19AQMM19D0084USAspending | $4,767,865 | Feb 4, 2026 | Oct 7, 2024 – Dec 31, 2028 |
| Prime | Department of State Department of State | US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | 19AQMM19D0084USAspending | $6,019,644 | Feb 4, 2026 | Oct 7, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | W912DQ24D4001USAspending | $1,133,064 | Jan 26, 2026 | Sep 6, 2024 – Mar 4, 2026 |
| Prime | Department of State Department of State | US EMBASSY D/B ROOF REPLACEMENT | 19AQMM19D0084USAspending | $6,731,961 | Jan 6, 2026 | Oct 7, 2024 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | W912DQ20D4003USAspending | $1,230,469 | Oct 30, 2024 | Aug 17, 2022 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | W912DQ20D4003USAspending | $4,982,326 | Oct 28, 2024 | Apr 22, 2022 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | NRP PROJECT #15 | W912QR20D0020USAspending | $2,879,933 | Sep 19, 2024 | Mar 3, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | W912DQ20D4003USAspending | $347,726 | May 14, 2024 | May 9, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Navy | X003 WON1680886 B371B REPLACE ROOF AND RENOVATE BUILDING JBPHH, OAHU, HI. | N6247819D4042USAspending | $5,324,750 | May 6, 2024 | Nov 3, 2021 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | W912DQ20D4003USAspending | $775,663 | Apr 30, 2024 | Sep 15, 2023 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Navy | X004 WON1702840-B584 MIDPAC CLINIC ROOF REPLACEMENT, JBPHH, OAHU | N6247819D4042USAspending | $1,956,700 | Sep 5, 2023 | Feb 7, 2022 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Army | PROJECT 20 KS019 USARC | W912QR20D0020USAspending | $740,369 | Jul 12, 2023 | Sep 24, 2020 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR/REPLACEMENT AT FT. RILEY KS | W912DQ20D4003USAspending | $1,518,850 | Feb 1, 2023 | Sep 24, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | DB/DBB SB ROOFING MACC. THIS PROJECT PROPOSES TO REMOVE AND REPLACE THE EXISTING ROOFING AND HVAC PACKAGED UNITS OF B.2050H | N6247819D4042USAspending | $1,674,111 | Jan 18, 2023 | Mar 29, 2021 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Army | EMERGENCY ROOF REPAIR. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE. | W912DQ20D4003USAspending | $3,180,926 | Sep 23, 2022 | Jan 21, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR/REPLACEMENT. THE PURPOSE OF THIS ACQUISITION IS TO PERFORM ROOFING REPAIR AND/OR REPLACEMENT ON SEVERAL BUILDINGS AT FORT RILEY, KANSAS. | W912DQ20D4003USAspending | $995,718 | Sep 9, 2022 | Jun 3, 2021 – Apr 29, 2022 |
| Prime | Department of State Department of State | REPLACE THE ROOF ON THE CHIEF OF MISSION RESIDENCE OF THE US EMBASSY GEORGETOWN, GUYANA. | — | $463,787 | May 12, 2022 | Aug 1, 2019 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR CT019 | W912QR20D0020USAspending | $2,330,692 | Mar 21, 2022 | Sep 10, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE ROOF AT BUILDING 7836 AND OTHER MULTIPLE BUILDINGS LOCATED AT FORT RILEY, KS. | W912DQ16D4002USAspending | $1,671,150 | Feb 8, 2022 | Sep 4, 2019 – Sep 14, 2020 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | DAKTRONICS CERTIFIED INSTALLER OF OUTDOOR SIGNAGE TO INSTALL 19 NEW SIGNS AT THE PEACE BRIDGE, NY PORT OF ENTRY NEAR THE INBOUND LANES.
SEE CORNERSTONE FOR CERT. P010277153 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $528,010 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DAKTRONICS CERTIFIED INSTALLER OF OUTDOOR SIGNAGE TO INSTALL 12 NEW SIGNS AT THE PDN, TX PORT OF ENTRY NEAR THE INBOUND LANES. P010276373 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $351,750 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DAKTRONICS CERTIFIED INSTALLER OF OUTDOOR SIGNAGE TO INSTALL 15 NEW SIGNS AT THE LINCOLN JUAREZ, TX PORT OF ENTRY NEAR THE INBOUND LANES. P010275671 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $385,525 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES TO REMOVE ELECTRONIC OUTDOOR SIGNAGE AND INSTALL 10 NEW ELECTRONIC OUTDOOR SIGNS AT A US PORT OF ENTRY IN WASHINGTON STATE IN SUPPORT OF THE CUSTOMS AND BORDER PROTECTION. P010272261 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $296,235 | Mar 8, 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 StateGov-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.