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T. F. POWERS CONSTRUCTION CO
FARGO, ND, 58102
Unclaimed
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | [E.O. 14398] CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, TOOLS, PERMITS, TRANSPORTATION, QUALITY CONTROL, AND INCIDENTALS IN ORDER TO PERFORM PROJECT TITLED LAME DEER HELIPORT AND CONCRETE SUPPORT REMEDIATION | — | $3,775,028 | Aug 19, 2026 | Aug 19, 2026 – Jan 1, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER USP COMPLIANCE CONSTRUCTION | — | $4,111,078 | Aug 7, 2026 | Apr 29, 2025 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Army | FOUNTAIN CITY SERVICE BASE (FCSB) 1ST FLOOR MISSISSIPPI RIVER PROJECT OFFICE (MRPO) RENOVATION DESIGN-BUILD CONSTRUCTION PROJECT. | — | $3,457,200 | Jul 14, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR WEST AIRCRAFT APRON | W901UZ22D0004USAspending | $600,358 | Jun 18, 2026 | Jun 15, 2026 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SFS / OPS BUILDING 110 | W901UZ22D0004USAspending | $6,481,000 | Jun 3, 2026 | Jun 30, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | INSTALL EMERGENCY GENERATOR B375 | W901UZ22D0004USAspending | $383,318 | Jul 19, 2024 | Oct 17, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | HANGAR BOILER PROJECT | FA465917DC004USAspending | $1,760,414 | Jul 10, 2023 | Oct 19, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Air Force | JFSD220003, REPAIR FIRE ALARM PANEL YOUTH CENTER 121 | FA465917DC004USAspending | $280,000 | Jun 23, 2023 | Jul 20, 2022 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Air Force | WORK DONE IN IAW SOW | FA465917DC004USAspending | $934,819 | May 24, 2023 | Sep 26, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Air Force | JFSD202038 CEO-REPAIR (SUS) LAB ROOM, HANGAR 605 | FA465917DC004USAspending | $465,924 | Sep 20, 2022 | Sep 16, 2021 – Nov 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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced