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STANDARD CONTRACTORS, INC
VALDOSTA, GA, 31601
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 Air Force | REPAIR REPLACE CHILLER PLANT AND PUMPS B404 | FA483025D0009USAspending | $429,768 | Mar 26, 2026 | Mar 27, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DEPLOYABLE COMBAT WING RENOVATION MAINTENANCE GROUP B792 | FA483025D0009USAspending | $797,934 | Nov 25, 2025 | Sep 25, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR, REPLACE RAMP LIGHTS CONTROLLING SYSTEM | FA483025D0009USAspending | $385,433 | Nov 18, 2025 | Nov 20, 2025 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ADD ALTER SPACE VIOLENCE PREVENTION B207 | FA483025D0009USAspending | $3,553,997 | Nov 17, 2025 | Sep 25, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR, ADD ADDITIONAL EQUIPMENT TO GENERATOR B571 | FA483019DA010USAspending | $496,604 | May 29, 2025 | Jun 3, 2024 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY24 FOR REPAIR ROOF FOR HC130 FUEL BARN, BLDG. 646 | FA483019DA010USAspending | $1,003,891 | Apr 8, 2025 | Jul 15, 2024 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR INSULATION AND REPLACE ROOF, B658 (STORM IDALIA) | FA483019DA010USAspending | $845,520 | Oct 15, 2024 | Jun 18, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY24; INSTALLATION OF NEW AIR HANDLERS AND CONTROLS IN BUILDING 772. | FA483019DA010USAspending | $631,353 | Jul 16, 2024 | Jul 15, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC IDIQ) QSEU 22-0137 - MAINTAIN AIRFIELD SURFACES AND MARKINGS IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J - LIST OF ATTACHMENTS. | FA483019DA010USAspending | $445,068 | Aug 17, 2023 | May 25, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WASTEWATER TREATMENT PLANT TASK ORDER FOR DESIGN AND CONSTRUCTION | FA483019DA010USAspending | $4,030,855 | Aug 22, 2022 | Feb 20, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD SURFACES AND MARKINGS | FA483019DA010USAspending | $499,994 | Oct 5, 2021 | Jul 26, 2021 – Nov 8, 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.