LUPINI CONSTRUCTION, LLC
Doing business as LUPINI CONSTRUCTION MERGERCO
UTICA, NY, 13502
Prime contracting experience
36 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 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $1,253,250 | Jun 24, 2026 | Jun 29, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $1,183,258 | Jun 24, 2026 | Jun 29, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $559,192 | Jun 24, 2026 | Jun 29, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $576,955 | Jun 17, 2026 | Jun 18, 2026 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $528,125 | May 19, 2026 | May 22, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $296,723 | Apr 23, 2026 | Apr 27, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $589,845 | Dec 11, 2025 | May 22, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ORNATE LIMSTN VENEER 6"-12" THICK | W911SD20D0002USAspending | $864,718 | Dec 11, 2025 | Sep 20, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $1,280,815 | Dec 11, 2025 | May 23, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $1,415,066 | Dec 11, 2025 | Aug 4, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $695,844 | Dec 11, 2025 | May 23, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | ORNATE LIMSTN VENEER 6"-12" THICK | W911SD20D0002USAspending | $1,679,585 | Dec 11, 2025 | Sep 26, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $809,308 | Dec 11, 2025 | May 23, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | ORNATE LIMSTN VENEER 6"-12" THICK | W911SD20D0002USAspending | $3,368,814 | Dec 11, 2025 | Dec 5, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, RESETTING OF STONE AND REMOVE AND REPLACE OR REUSE SALVAGED CAPS ON MASONRY STONE WALLS AND STRUCTURES. | W911SD25DA005USAspending | $304,367 | May 28, 2025 | May 28, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | REPNT STRCT WALL STN 24'&ABOVE | W911SD20D0002USAspending | $1,070,930 | Mar 5, 2025 | Apr 20, 2020 – Sep 15, 2020 |
| Prime | Department of Defense Department of the Army | 4082 RETAINING WALL COURSED RUBBLE STN | — | $600,879 | Dec 19, 2024 | Dec 20, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REPOINT JOINTS, FLAT JOINTS | W911SD20D0002USAspending | $498,056 | Jul 26, 2024 | Jul 29, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | CAST IN PLC CNCRT STR TRD 3"-10" THK | W911SD20D0002USAspending | $690,012 | Jun 18, 2024 | Jun 20, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | RESET VENEER STONE UP TO 8' HIGH | W911SD20D0002USAspending | $408,601 | Jun 18, 2024 | Jun 20, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | REMOVE VENEER STONE | W911SD20D0002USAspending | $276,609 | May 13, 2024 | May 14, 2024 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | MASONRY--DEMO JOINTS & CONCRETE CAP | W911SD20D0002USAspending | $448,820 | Apr 24, 2024 | Apr 25, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | MASONRY RETAINING WALL RANDOM RUBBLE | W911SD20D0002USAspending | $816,268 | Oct 24, 2023 | May 4, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY-- PITCHER ROAD RETAINING WALL | W911SD20D0002USAspending | $474,166 | Sep 13, 2023 | Jun 16, 2023 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Army | MAHAN HALL ROOF DECK WATERPROOFING REPAIRS, WEST POINT, NY 10996 | W911SD20D0002USAspending | $1,041,142 | Aug 10, 2023 | Aug 10, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Army | RETAINING WALL RANDOM RUBBLE--FLOOD DAMAGE | W911SD20D0002USAspending | $363,834 | Aug 1, 2023 | Aug 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FAILED RETAINING WALL FROM THE NORTH EAST CORNER OF BUILDING 624 | W911SD20D0002USAspending | $365,602 | Aug 1, 2023 | Aug 2, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY--FLOOD | W911SD20D0002USAspending | $814,728 | Jul 31, 2023 | Aug 1, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY KNOX ROAD REPAIR FY 2023 | W911SD20D0002USAspending | $711,856 | Jun 30, 2023 | Jun 15, 2023 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Army | MANSONRY---REBRICK STNRD BRK MASMRY SINGLE WYTHE | W911SD20D0002USAspending | $1,564,617 | May 30, 2023 | May 26, 2023 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY---THAYER WALL PHASE # 4 | W911SD20D0002USAspending | $614,172 | Nov 9, 2022 | Jul 11, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY WALL PHASE # 2 | W911SD20D0002USAspending | $574,172 | Nov 9, 2022 | May 24, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY PHASE 3 | W911SD20D0002USAspending | $569,255 | Nov 9, 2022 | May 24, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | REPNT STRCT WALL STN 8'-16' HIGH | W911SD20D0002USAspending | $312,294 | Nov 4, 2022 | Jun 2, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY THAYER WALL (B) | W911SD20D0002USAspending | $638,963 | Nov 4, 2022 | May 23, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | MASONRY BLDG 667 ROOF | W911SD20D0002USAspending | $337,355 | Jul 19, 2022 | Jul 19, 2022 – Oct 31, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | MASONRY LUPINI Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: THE AWARD TO SJ THOMAS IS FOR $3,077,723.00 FOR THE THE WORK DESCRIBED IN THE ATTACHED SOLICITATION DOCUMENTS. View parent award on USAspending | — | $208,962 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | PANEL REPLACEMENT 1858 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: FACADE REPAIR FOR THE KEATING FEDERAL BUILDING AND US COURTHOUSE, ROCHESTER, NY View parent award on USAspending | 47PC0220D0003USAspending | $525,939 | Feb 15, 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 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.