THE HASKELL COMPANY

JACKSONVILLE, FL, 32207

Unclaimed

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 Homeland Security U.S. Coast Guard	AWARD RELOCATE STA YANKEETOWN, YANKEETOWN, FL 70Z04723F43000005USAspending	70Z04718DHASKLL00USAspending	$45,002,115	Sep 28, 2026	Jun 29, 2023 – Dec 19, 2026
Prime	Department of Homeland Security U.S. Coast Guard	DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX) 70Z05026F43000005USAspending	70Z04723DPCNI0002USAspending	$200,000,000	Aug 26, 2026	Jan 9, 2026 – Jul 7, 2028
Prime	Department of Homeland Security U.S. Customs and Border Protection	ACCELERATED DESIGN-BUILD CONSTRUCTION SERVICES FOR A VEHICLE MAINTENANCE FACILITY LOCATED AT THE NEWTON-AZRAK BORDER PATROL STATION (BPS), MURRIETA, CA. 70B01C26F00000533USAspending	70Z04723DPCNI0002USAspending	$23,000,000	Jul 29, 2026	Jul 29, 2026 – Aug 21, 2028
Prime	Department of Defense Department of the Navy	PQ502 CONSTRUCTION SOF COLD WATER TRAINING AUSTERE ENVIRONMENT FA N4425524F4353USAspending	N4425523D1701USAspending	$31,305,697	Jul 2, 2026	Sep 3, 2024 – Aug 10, 2026
Prime	Department of Defense Department of the Army	CONSTRUCTION OF OSS FACILITY TYNDALL AFB, FL W9127822C0011USAspending	—	$49,410,221	Apr 30, 2026	May 26, 2022 – Jan 28, 2026
Prime	Department of Defense Department of the Army	CONSTRUCTION OF A SINGLE COMBAT ARMS FACILITY TO INCLUDE A 35-LANE RANGE, CLASSROOMS, ADMINISTRATION, WEAPONS CLEANING, WEAPONS MAINTENANCE, WEAPONS AND AMMUNITION VAULT, AND RANGE SUPPLIES STORAGE. W912HN26FA024USAspending	W912HN24D3004USAspending	$35,749,000	Mar 19, 2026	Feb 16, 2026 – Jul 1, 2029
Prime	Department of Defense Department of the Army	DESIGN/BID/BUILD CONSTRUCTION OF AN ARMY RESERVE CENTER (ARC) TRAINING BUILDING, VEHICLE MAINTENANCE SHOP (VMS) AND UNHEATED STORAGE (UHS) ON MARINE CORPS LOGISTICS BASE (MCLB) - ALBANY, GA W912QR25CA029USAspending	—	$34,384,000	Mar 10, 2026	Sep 25, 2025 – Jun 22, 2027
Prime	Department of Homeland Security U.S. Coast Guard	CASREP BAUER SIDING AND ROOFING AT BUILDING 544 BAUER PETALUMA, CA. PSN 5706102 70Z08823FPETA0003USAspending	70Z04718DHASKLL00USAspending	$13,372,984	Feb 23, 2026	Jun 9, 2023 – Sep 3, 2024
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF DESIGN/CONSTRUCT BUOY TENDER WHARF, NEWPORT RI HSCG4712JA20003USAspending	HSCG4709D3EFK20USAspending	$16,281,488	Aug 18, 2025	Sep 27, 2012 – Nov 15, 2015
Prime	Department of Homeland Security U.S. Coast Guard	HOME-PORTING FAST RESPONSE CUTTERS (FRC) U.S. COAST GUARD BASE SUPPORT UNIT, KEY WEST, FL HSCG4711JA20002USAspending	HSCG4709D3EFK20USAspending	$11,645,943	Aug 18, 2025	Apr 19, 2011 – Sep 30, 2013
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF REBUILD STATION SANDY HOOK, NJ. HSCG4714JA20009USAspending	HSCG4709D3EFK20USAspending	$48,877,997	Aug 18, 2025	Sep 19, 2014 – Nov 30, 2018
Prime	Department of Defense Department of the Navy	P03010 HELICOPTER OPERATIONS FACILITY 0002USAspending	N4008010D0491USAspending	$26,166,399	Aug 14, 2025	Dec 30, 2014 – Jun 3, 2018
Prime	Department of Homeland Security U.S. Coast Guard	INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN/BUILD, DESIGN/BID/BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) 70Z04721FFMACON00USAspending	70Z04718DHASKLL00USAspending	$23,748,828	Jul 15, 2025	Sep 27, 2021 – May 14, 2024
Prime	Department of Defense Department of the Navy	X002 CON: P720 AUTEC AUSTERE QUARTERS ANDROS ISLAND BAHAMAS N6945019F0874USAspending	N6945019D0909USAspending	$30,280,026	Jul 1, 2024	Sep 26, 2019 – Aug 2, 2023
Prime	Department of Defense Department of the Navy	BASE PRICE INCLUDES THE FOLLOWING: N4008520C8504USAspending	—	$28,130,890	Apr 3, 2024	Jan 31, 2020 – May 16, 2024
Prime	Department of Defense Department of the Navy	IGF::OT::IGF P-464 AIRCRAFT MAINTENANCE HANGAR N4008517C8327USAspending	—	$79,664,347	Mar 22, 2024	Jun 29, 2017 – Jul 8, 2022
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF DESIGN/BUILD FOR REBUILD UNACCOMPANIED PERSONNEL HOUSING (UPH) FACILITY AT U.S. COAST GUARD AIR STATION CAPE COD, BUZZARDS BAY, MASSACHUSETTS HSCG4714JA20008USAspending	HSCG4709D3EFK20USAspending	$9,156,880	Dec 18, 2023	Jun 6, 2014 – Nov 4, 2015
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF MSST HOUSTON BUILDING DESIGN AND CONSTRUCTION. HSCG4714JA20006USAspending	HSCG4709D3EFK20USAspending	$8,926,790	Dec 18, 2023	Apr 10, 2014 – Dec 15, 2015
Prime	Department of Defense Department of the Navy	P680 CH-53K CARGO LOADING TOWER, MARINE CORPS AIR STATION, NEW RIVER, NORTH CAROLINA N4008520C0066USAspending	—	$9,852,195	Jul 27, 2023	Mar 17, 2020 – Jun 30, 2023
Prime	Department of Homeland Security U.S. Coast Guard	SFRL 74-4291148 TRACEN PETALUMA BLDG 500 C4ISR ADDITION DESIGN-BUILD CONTRACT IGF::OT::IGF HSCG5013JPFRCP1USAspending	HSCG4709D3EFK20USAspending	$6,873,227	May 12, 2023	May 29, 2013 – May 29, 2015
Prime	Department of Defense Department of the Navy	FRC H101 REPAIRS, NAS JACKSONVILLE, FL N6945020F0874USAspending	N6945019D0909USAspending	$55,816,808	Feb 4, 2023	Jan 2, 2020 – Mar 17, 2023
Prime	Department of Defense Department of the Navy	Q-918 SPECIAL OPERATIONS FORCES (SOF) NSWCEN CLOSE QUARTERS COMAT (CQC) FACILITY, NAVAL SPECIAL WARFARE COMMAND, NAVAL BASE CORONADO, CORONADO, CALIFORNIA N6247319F5288USAspending	N6247317D0818USAspending	$17,424,221	Nov 10, 2021	Sep 26, 2019 – Feb 24, 2022

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

6 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	STEEL FABRICATION/INSTALLATION 0005919 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GA Parent award description: ICCB RECAP REPLACE VARIOUS SYSTEMS NSB KINGS BAY, GA View parent award on USAspending	N6945022D0004USAspending	$170,266	Oct 20, 2025	— – —
Subcontractor	Department of Defense	PURCHASE ORDER - PIPE HANDRAILS, MISC. STEEL, EMBEDS, LINTELS, BEARING PLATES, LEDGERS, ANGLES, PIPE SUPPORT BEAMS 23-0520004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: X008 MECHANICAL REPAIRS FOR WC145 (200084) View parent award on USAspending	N4008520D0034USAspending	$89,649	Nov 8, 2023	— – —
Subcontractor	Department of Defense	SUPPLY & DELIVER ALL STRUCTURAL STEEL, MISC. STEEL, JOISTS, GIRDERS, DECKING, AND EMBEDS COM-05-006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA View parent award on USAspending	N6945018D1317USAspending	$498,241	Dec 23, 2022	— – —
Subcontractor	Department of Defense	SUPPLY STRUCTURAL STEEL BENT PLATES, LINTELS, ANGELS AND EMBEDS ABL-05-003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 View parent award on USAspending	N6945018D1317USAspending	$213,345	Sep 26, 2022	— – —
Subcontractor	Department of Defense	PURCHASE ORDER - TANK PLATFORM & STAIRS LIM-05-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: X044 1633028 -- (UTIL) (LHS) 1650 LIME BED CLEAN & REPAIR View parent award on USAspending	N6945018D1317USAspending	$79,119	Jul 18, 2022	— – —
Subcontractor	Department of Defense	PROVIDE ALL STRUCTURAL STEEL, STEEL DECKING, AND MISCELLANEOUS METAL FABRICATIONS FOR THE ORDNANCE OPERATIONS FACILITY. 20-1013011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: P997 COMBAT SERVICE SUPPORT FACILITIES View parent award on USAspending	N4008520D0034USAspending	$174,786	Mar 15, 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 Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: SZKNP57U5UK3
CAGE: 0SLF7

NAICS codes

236210Industrial Building Construction(definition)
236220Commercial and Institutional Building ConstructionPrimary(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
541330Engineering Services(definition)

Data sources

SAM.gov monthly extract
ID SZKNP57U5UK3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:SZKNP57U5UK3 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.