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NEW DOMINION CONSTRUCTION LLC
DUMFRIES, VA, 22026
UnclaimedClaim this profile (free)
HUBZone8(a)· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 140 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CLOSED LOOP COOLING WATER SYSTEM, GRAPHITE FURNACE, B1267A | 80GSFC22DA006USAspending | $803,757 | Oct 2, 2026 | Jul 26, 2024 – Oct 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PERFORM A ROOF REPLACEMENT OF BUILDING 07 LOCATED AT NASA GODDARD SPACE FLIGHT CENTER (GSFC) | 80GSFC22DA006USAspending | $1,004,511 | Sep 29, 2026 | Oct 1, 2026 – Mar 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TRANSONIC DYNAMIC FACILITY HEATING, VENTILATION, AND AIR CONDITIONING OVERHAUL | 80GSFC22DA006USAspending | $1,724,292 | Sep 9, 2026 | Sep 10, 2026 – Mar 3, 2028 |
| Prime | Department of the Interior Departmental Offices | NPS CONSTRUCTION REPAIR ARLINGTON HOUSE BLDG 314 | — | $826,438 | Sep 3, 2026 | Sep 18, 2024 – Apr 15, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C200035 BLDG 33 LOWER-LEVEL CHILLED WATER IMPROVEMENTS FOR CRYO ELECTRON MICROSCOPES - KANIKA SHARMA | — | $401,858 | Sep 1, 2026 | Aug 11, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | HVAC REPAIRS BUILDING 10100 | W912HP21D2009USAspending | $3,627,734 | Jul 22, 2026 | Sep 29, 2021 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | B3630 EXTERIOR REPAIRS | W9124C21D0010USAspending | $494,173 | Jul 16, 2026 | Jul 20, 2026 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF B81 AND 83. INSTALLATION OF SIDEWALKS. | FA441925D0003USAspending | $1,030,070 | Jul 15, 2026 | Dec 15, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE PEX DOMESTIC WATER LINES AND ROOM RENOVATIONS BLDGS. 6771, 6772 6773 GF670034J | W9124823D3010USAspending | $9,442,232 | Jul 9, 2026 | Sep 15, 2025 – Feb 3, 2028 |
| Prime | Department of Defense Department of the Navy | B289 REPLACE ROOFING SHINGLES AND TPO SECTIONS PER SOLICITATION. | N4008524D0114USAspending | $274,958 | Jul 7, 2026 | Jun 8, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION TO REPAIR THE FACILITY | W9124723D9012USAspending | $2,397,900 | Jun 29, 2026 | Nov 4, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | IMCOM DIRECTORATE OF PUBLIC WORKS_MULTI CONCRETE PROJECTS | — | $570,590 | Jun 24, 2026 | Sep 25, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | MAIN PX AND SHOPPETTE PARKING LOT REPAIRS | W9124C21D0010USAspending | $685,700 | Jun 18, 2026 | Sep 15, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND UPGRADE BARRACK BLDG. 4-1238 | W9124723D9012USAspending | $1,038,000 | Jun 16, 2026 | Jul 13, 2026 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 MAGAZINE SECURITY UPGRADES IAW EMAIL DATED 14 MAY 2026, ALL MATERIALS EXCLUDING LONG-LEAD ITEMS WILL BE ONSITE BY 15 SEPTEMBER 2026.IAW PROPOSAL DATED 7 MAY 2026, APPROXIMATELY 75% OF PROJECT WORK WILL BE COMPLETED BY 15 SEPTEMBER 2026. | N0017821D4409USAspending | $4,093,225 | Jun 11, 2026 | Jun 2, 2026 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION REPAIR WATER DAMAGE PROJECT FZ-30040-26 | W9124723D9012USAspending | $486,096 | Jun 10, 2026 | Jun 30, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | TERMINAL RANGE PAD | N0017821D4409USAspending | $289,001 | Jun 4, 2026 | Apr 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR STORM DRAIN JACKSON BLVD | W9124C21D0010USAspending | $935,768 | May 28, 2026 | Jun 17, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | B4600 REPLACE WINDOWS AND REPAIR EXTERIOR | W9124C21D0010USAspending | $1,358,984 | May 21, 2026 | May 22, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | 2025 ALTUS MACC | FA441925D0003USAspending | $8,670,663 | May 13, 2026 | Nov 26, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Air Force | ALTUS MACC AGGN241019: REPLACE ROOF OVER LOADING DOCK AREA B394 | FA441925D0003USAspending | $690,037 | May 7, 2026 | Apr 28, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Navy | B113 UST REMOVAL AND AST INSTALL | N0017821D4409USAspending | $391,000 | Apr 29, 2026 | Jul 17, 2025 – May 6, 2026 |
| Prime | Department of Defense Department of the Air Force | MAHG211009 REPLACE AHUS AND VAVS IN NPS DORMS PH1 B6950 AND B7404 | — | $8,077,319 | Apr 24, 2026 | Nov 4, 2024 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR COWANESQUE | — | $3,883,315 | Apr 24, 2026 | Sep 9, 2024 – Oct 17, 2026 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE WITH NEW: ALL COLUMNS, CONCRETE PEDESTALS AND COLUMN BRASSING AS SHOWN IN THE CONSTRUCTION DOCUMENTS. | N4008524D0123USAspending | $1,214,956 | Apr 24, 2026 | Jul 8, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG 6896 | W9124823D3010USAspending | $1,326,099 | Apr 10, 2026 | Sep 22, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CHAPPIE JAMES BOULEVARD PAVING PROJECT | FA706023D0010USAspending | $1,336,721 | Apr 7, 2026 | Sep 30, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Army | FB-20003-24 CLEAN SITE. | W9124722D9005USAspending | $1,193,274 | Mar 10, 2026 | Oct 15, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | ANC MOC TRAILERS REMOVAL AND REPAIR | — | $451,041 | Feb 20, 2026 | Jul 31, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE PIPE BRACKETS AND MEZZANINE | W9124823D3010USAspending | $874,746 | Feb 12, 2026 | Sep 26, 2024 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Navy | B1400 REPLACE SOUTH SIDE HVAC EQUIPMENT | N0017821D4409USAspending | $422,800 | Jan 30, 2026 | Jan 29, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES. | W9124C21D0010USAspending | $378,000 | Jan 23, 2026 | Sep 15, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Army | CLIN 1, DE05134-0P B25510 REPAIR INTER | — | $2,502,938 | Jan 14, 2026 | Sep 30, 2024 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | DE-05134-0P REPAIR GYM 3, BLDG 25510 | — | $4,574,366 | Jan 14, 2026 | Sep 29, 2023 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | BOYDEN ARBOR ROAD RESURFACING | W9124C21D0010USAspending | $584,000 | Dec 23, 2025 | Aug 25, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A020 - CSS 94073 - REPLACE HVAC RTU - FARRELL, PA (PA027) | W15QKN25DA020USAspending | $637,577 | Dec 18, 2025 | Oct 1, 2025 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Army | JOB ORDER CONTRACT, REGION A - CSS 89780 - REPAIR PARKING LOTS AND GROUNDS - FAIRVIEW, PA (PA209) | W15QKN25DA020USAspending | $425,299 | Dec 18, 2025 | Oct 7, 2025 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Navy | B.670 DDC CONTROLS REPLACEMENT | N4008524D0114USAspending | $598,000 | Oct 29, 2025 | Aug 28, 2025 – Mar 7, 2026 |
| Prime | Department of Defense Department of the Navy | B170 RENOVATION, 2ND FLOOR | N4008521D0061USAspending | $1,324,343 | Oct 9, 2025 | Sep 27, 2022 – Jul 28, 2024 |
| Prime | Department of Defense Department of the Navy | B. 670/674 LED LIGHTING UPGRADE | N4008524D0114USAspending | $374,000 | Sep 23, 2025 | Sep 23, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE BUILDING 7133 | W9124823D3010USAspending | $955,863 | Sep 22, 2025 | Sep 22, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | B92 ROOM EXPANSION AT PNSY KITTERY, ME | N4008521D0061USAspending | $416,733 | Sep 17, 2025 | Sep 17, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDV N4008524D0123 TO REPLACE THREE (3) DOMESTIC HOT WATER HEATERS AT BUILDING 1372 NAPS DORMITORY | N4008524D0123USAspending | $453,748 | Sep 11, 2025 | Sep 11, 2025 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Army | FORT DRUM MATOC NEW DOMINION CONSTRUCTION LLC | W911S225DA030USAspending | $2,691,548 | Sep 11, 2025 | Aug 18, 2025 – Oct 11, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR BLDG 1103, MCAS BEAUFORT, SC | N4008524D0114USAspending | $319,680 | Sep 9, 2025 | Sep 24, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | B180 SERVER ROOM RENOVATION | N0017821D4409USAspending | $1,077,089 | Aug 29, 2025 | Oct 25, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION IDIQ NAS KEY WEST TO NEW DOMINION CONSTRUCTION LLC | N6945025D1016USAspending | $3,823,683 | Aug 22, 2025 | Aug 22, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | A-936 HANGER REPAIRS | — | $4,455,424 | Aug 22, 2025 | Aug 22, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK | FA850124D0002USAspending | $928,604 | Aug 22, 2025 | Aug 14, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ACCESS CONTROLS & EXTERIOR DOORS | W912HP21D2009USAspending | $4,515,138 | Aug 19, 2025 | Sep 30, 2023 – Nov 2, 2025 |
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
2 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 | NEW DOMINION CONSTRUCTION, LLC 1395717 · Prime awardUSAspending | SPE8EH24D0001USAspending | $168,556 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | DRYWALL 17075000-018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: P3003 DBB CONSOLIDATED COMMUNICATION CENTER, JOINT BASE ANDREWS, MD View parent award on USAspending | — | $4,615,025 | Dec 3, 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 the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Environmental Protection AgencyGov-sourced
- Nuclear Regulatory CommissionGov-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.