← Back to search
WARDEN CONSTRUCTION CORPORATION
JACKSONVILLE, FL, 32224
UnclaimedClaim this profile (free)
Prime contracting experience
24 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 CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, AS SPECIFIED IN SECTION 01 10 00 SUMMARY OF WORK TO CONSTRUCT THE F-35 CWF, 125 FW, JACKSONVILLE, FL. | — | $26,010,163 | Jun 4, 2026 | Jun 30, 2025 – Jan 28, 2028 |
| Prime | Department of Defense Department of the Air Force | RENOVATE RESTROOMS, BUILDING 6004 | FA813721G0024USAspending | $1,506,383 | Dec 12, 2025 | Sep 23, 2022 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Air Force | WWYK210343 RENOVATE RESTROOMS 149/150/237/238 EAST, B3 | FA813721G0024USAspending | $885,732 | Dec 2, 2025 | Aug 21, 2024 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Army | BLDG. 1041 MOBILITY STORAGE WAREHOUSE RENOVATION | W911YN19D0003USAspending | $711,348 | Sep 11, 2025 | Sep 29, 2023 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | FURNISHING ALL DESIGN AND CONSTRUCTION REQUIRED TO ACCOMPLISH THE RENOVATIONS OF 3 MEN AND 3 WOMEN RESTROOMS AND ADD ONE WALL MOUNTED LAVATORY IN ROOM 218 MOTHERS ROOM LOCATED IN BUILDING 2136 AT TINKER AFB, OKLAHOMA. | FA813721G0024USAspending | $1,834,109 | Sep 5, 2025 | May 25, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | WWYK200132 - RENOVATE RESTROOMS - B2121, POSTS C7, 2C7, B19, AND 2B19 | FA813721G0024USAspending | $3,078,049 | Aug 15, 2025 | Aug 1, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | F-35 CONSTRUCT MACPAD THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO CONSTRUCT A MUNITIONS ASSEMBLY CONVEYOR PAD (MACPAD) AT THE FLORIDA AIR NATIONAL GUARD 125TH FW, JAX, FL. | W911YN19D0003USAspending | $2,249,726 | Jun 17, 2025 | Sep 23, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE SOUTH CAFETERIA AREA, B9001 | FA813721G0024USAspending | $1,984,500 | Apr 21, 2025 | Oct 10, 2024 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Army | F-35 REPAIR ODIN INFRASTRUCTURE B1005: THE WORK INCLUDES CONSTRUCTION SERVICES FOR ALTERATIONS TO EXISTING BUILDING 1005, THIS SHALL CONSIST OF SELECTIVE DEMOLITION AND RENOVATIONS, AND INCIDENTAL RELATED WORK LOCATED AT THE 125TH FW JAX ANG BASE. | W911YN19D0003USAspending | $4,205,912 | Apr 3, 2025 | Sep 15, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR MEDICAL TRAINING FACILITY CONSTRUCTION. CONTRACTOR TO PROVIDE ALL NECESSARY PERSONNEL, TOOL EQUIPMENT TO REPAIR MEDICAL TRAINING FACILITY IN ACCORDANCE WITH AE SPECIFICATIONS AND DRAWINGS. | — | $5,094,427 | Apr 2, 2025 | May 17, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR RESTROOMS IN B230 ROOMS # NW1008A AND NW1009 | FA813721G0024USAspending | $1,359,371 | Jan 15, 2025 | Sep 25, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Army | 125TH FW REPAIR BRIEFING ROOM B1005: THE WORK INCLUDES CONSTRUCTION SERVICES TO RENOVATE APPROXIMATELY 4,500 SF OF B1005 BRIEFING ROOM SPACE AS DEFINED IN THIS PWS. | W911YN19D0003USAspending | $355,313 | Sep 26, 2024 | Sep 16, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | LSGA212003 F35 REPAIR ENGINE SHOP | W911YN19D0003USAspending | $721,466 | Jul 3, 2024 | Sep 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CYQL152004-REPAIR AIRFIELDS B4230, CONTRACTOR TO RENOVATE EXISTING BUILDING PER DESIGN PLANS AND SPECIFICATIONS. | W911YN19D0003USAspending | $1,687,794 | Jun 20, 2024 | Sep 30, 2022 – Aug 4, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL FIRE ALARM, MASS NOTIFICATION - FIRE SUPPRESSION FOR WH7, POST M48, B9001 | FA813721G0024USAspending | $776,726 | May 10, 2024 | Sep 14, 2023 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR HANGAR ROOF. BLDG 1001 | W911YN19D0003USAspending | $348,050 | May 9, 2024 | Sep 23, 2021 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES CLEANING, PREPPING, AND THE PAINTING OF THE BASE ROADWAYS AND PARKING AREAS. PROJECT TO INCLUDE ENTRY CONTROL POINT (ECP) REDLINE ON THE FLIGHT LINE AT THE 125TH FW. | W911YN19D0003USAspending | $422,073 | May 6, 2024 | Sep 29, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | F-35 REPAIR BLDG 1053 DSP STORAGE-THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM ASPHALT PAVING, OUTDOOR LED LIGHTING, AND CHAIN LINK FENCE CONSTRUCTION, DEFINED IN PWS. | W911YN19D0003USAspending | $580,483 | Aug 10, 2023 | Sep 30, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BASE SUPPLY WAREHUSE, ADMIN PROJECT IS TO PROVIDE THE FURISHING OF ALL PLANT, LABOR, MATERIAL, EQUIPMENT, APPLIANCES AND SUPERVISION NECESSARY IN ACCORDANCE WITH THE TASK ORDER REQUIREMENTS PLANS/SPEC/DRAWINGS AND SOW | W911YN19D0003USAspending | $2,916,401 | Jun 6, 2023 | Oct 1, 2020 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Air Force | WWYK200300 REPAIR FA AND MS WHITEHOUSE #6 POST M52 B9001 | FA813721G0024USAspending | $665,450 | Apr 4, 2023 | Mar 31, 2023 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Army | DIG AND EXPOSE UNDERGROUND STORM WATER DRAIN PIPE AT THE POINT OF FAILURE, SCOPE THE PIPE AND ENSURE IT IS STRUCTURALLY SOUND REMOVING ANY BLOCKAGES, AND FINALLY RELINE THE UNDERGROUND PIPING TO THE EXTENT OF THE COMPOUND BOUNDARIES. | W911YN19D0003USAspending | $320,441 | Feb 16, 2023 | Sep 8, 2022 – Feb 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR VEHICLE MAINTENANCE BLDG 4240 PROJECT IS TO PROVIDE THE FURNISHING OF ALL PLANT, LABOR, MATERIAL, EQUIPMENT, APPLIANCES AND SUPERVISION NECESSARY IN ACCORDANCE WITH THE TASK ORDER REQUIREMENTS, IAW PLANS/SPEC/DRAWINGS AND SOW | W911YN19D0003USAspending | $2,614,452 | May 9, 2022 | Sep 21, 2020 – May 16, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG 1005 HVAC | W911YN19D0003USAspending | $264,444 | Dec 16, 2021 | Sep 22, 2020 – Jan 15, 2022 |
| Prime | Department of Defense Department of the Army | PAINTING OF BLDG 1009, 1407 AND 1023 | W911YN19D0003USAspending | $253,841 | Dec 7, 2021 | Sep 18, 2020 – Dec 30, 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 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.