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DRL SERVICES LLC
PISCATAWAY, NJ, 08854
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
12 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 | REPAIRS AND RENOVATION ON MULTIPLE BUILDINGS, USAG FORT HAMILTON, NY | — | $1,178,045 | Jun 11, 2026 | Oct 1, 2025 – Jul 3, 2026 |
| Prime | General Services Administration Public Buildings Service | DESIGN-BUILD SERVICES FOR THE USAO EXECUTIVE SUITE REFRESH PROJECT AT PETER W. RODINO FEDERAL BUILDING IN NEWARK, NEW JERSEY. | — | $274,980 | Feb 13, 2026 | Nov 20, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC BUILDING 412 | — | $889,589 | Aug 27, 2025 | Sep 27, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 5 RENOVATION | — | $527,026 | Jun 2, 2025 | Mar 3, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | JOC DISTRICT B - CSS 90327 | W15QKN20D5080USAspending | $259,340 | Apr 4, 2025 | Oct 15, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | JOC DISTRICT B - CSS 94670 FENCE REPAIRS - CONSTRUCTION PA 031 | W15QKN20D5080USAspending | $278,139 | Sep 29, 2024 | Oct 21, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 114 RENOVATION | — | $312,188 | Sep 11, 2024 | Sep 5, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | THEATER RENOVATION, B-403, FORT HAMILTON | W15QKN20D5080USAspending | $442,849 | May 28, 2024 | Sep 12, 2023 – Jul 2, 2024 |
| Prime | Department of Defense Department of the Army | CSS 22320 -UPGRADE HVAC - OP2 FULLY FUNDED 99TH RD | W15QKN20D5080USAspending | $300,090 | Mar 2, 2023 | Aug 23, 2022 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Army | JOC DISTRICT B - PROJECT CSS 3108, WINDOW REPLACEMENT | W15QKN20D5080USAspending | $484,632 | Dec 9, 2022 | Mar 4, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | OP2-CSS 26994- REPAIR BOILERS-NJ016 | W15QKN20D5080USAspending | $376,084 | Dec 2, 2022 | Jul 18, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | CSS 1753- SECURITY SURVEILLANCE- OP2 | W15QKN20D5080USAspending | $451,213 | Sep 19, 2022 | Sep 19, 2022 – Mar 28, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced