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POND & COMPANY
PEACHTREE CORNERS, GA, 30092
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Prime contracting experience
Showing the 50 most recent of 77 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | MPRC CA SERVICES | 15F06724D0000850USAspending | $562,355 | Sep 14, 2026 | Jul 20, 2026 – Mar 13, 2028 |
| Prime | Department of Defense Department of the Army | HQ IMCOM G4 PUBLIC WORKS GUIDANCE DA FORM PREPARATION AND SUPPORTING DOCUMENTATION - M AND R PROJECT APPROVAL REQUESTS FOR THE DEPARTMENT OF THE ARMY DASA FOR ROCK ISLAND ARSENAL, ILLINOIS. | W912QR25D0002USAspending | $442,716 | Jul 23, 2026 | Jul 16, 2026 – Jul 16, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | ROARO CONTRACT UPDATED WITHOUT MASTER PLAN REACH BACK | — | $1,728,960 | Jul 20, 2026 | Sep 15, 2024 – Dec 31, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | SC-BEARS BLUFF NFH-DESIGN | 140F0418D0001USAspending | $442,742 | Jul 16, 2026 | Sep 19, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR PROJECT AXQD232660, DESIGN RENOVATION OF BUILDING 15 AT THE 104TH FW, BARNES ANGB, WESTFIELD, MA. | W9133L24D6105USAspending | $1,706,422 | Jul 1, 2026 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE LITIGATION SUPPORT AND WITNESS SERVICES TO THE GOVERNMENT RELATED TO APPEAL, ASBCA NO 64294, RE: REPLACEMENT OF PIER PIPING AT MCAS IWAKUNI, JAPAN - CONTRACT FA8903-23-D-0010-FA8903-26-F-0055. | FA890323D0010USAspending | $444,720 | Jun 29, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | PETROLEUM OIL LUBRICANTS TO SUPPORT DESIGN REFRESH FOR CONSTRUCTION AT ANDREWS AFB, MD (ADR) COLUMBUS AFB, MS (COL) MAXWELL AFB, AL (MAX) SEYMOUR JOHNSON AFB, NC (SMJ) AND VANDENBERG SFB, CA (VAN) | FA890318D0009USAspending | $2,105,889 | Jun 29, 2026 | Mar 6, 2023 – May 4, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT IS FOR THE REPLACEMENT AND UPGRADE OF AIRFIELD LIGHTING SYSTEM, APPROACH LIGHTING, THRESHOLD LIGHTING, PRECISION APPROACH PATH INDICATOR (PAPI), RUNWAY EDGE LIGHTING, TAXIWAY LIGHTING, AND SIGNAGE LIGHTING | FA890321D0028USAspending | $1,968,829 | May 20, 2026 | Feb 26, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN GROUND FUEL FILLSTANDS AND CONTAINMENT AT SUWON, DAEGU, KWANGJU, AND KIMHAE AB, KOREA | FA890323D0010USAspending | $550,736 | May 11, 2026 | May 17, 2024 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT GRAND FORKS AFB, ND MACDILL AFB, FL MARCH AFB, CA JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ MOODY AFB, GA SHAW AFB, SC | FA890318D0009USAspending | $1,121,427 | Apr 30, 2026 | Mar 14, 2023 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Air Force | CATHODIC PROTECTION SURVEYS AND REPAIRS OF POL FACILITIES FOR MULTIPLE DLA-E SITE CONUS/WORLDWIDE LOCATIONS | FA890323D0010USAspending | $1,626,431 | Mar 31, 2026 | Mar 31, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING - PLANNING STUDY SERVICES FOR PHASE II -100% ISSUED FOR CONSTRUCTION (IFC) DESIGN FOR RENOVATIONS AND REPAIRS TO BUILDING 618 (ELLSWORTH AFB) | FA890323D0010USAspending | $1,088,404 | Mar 31, 2026 | Apr 6, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2247USAspending | $1,527,441 | Mar 17, 2026 | Sep 10, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | TECHNICAL ASSISTANCE SERVICES AND CONSTRUCTION (TITLE II) PHASE SERVICES FOR THE DISTRICT OF COLUMBIA AIR NATIONAL GUARD (DCANG) 113TH WING (WG) MISSION LOAD CREW TRAINING FACILITY (MLCTF), LOCATED AT JOINT BASE ANDREWS IN CAMP SPRINGS, MARYLAND | — | $535,243 | Feb 27, 2026 | Sep 16, 2021 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SUPPORT DURING CONSTRUCTION POL FACILITIES AT MINOT AFB, ND CUSICK SURVIVAL SCHOOL, WA BARKSDALE AFB, LA | FA890318D0009USAspending | $386,637 | Jan 20, 2026 | Sep 30, 2022 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Army | BRADLEY FIREHOUSE ADDITION DESIGN PROJECT CEKT229911 | W9133L24D6105USAspending | $576,609 | Jan 16, 2026 | May 5, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2247USAspending | $614,761 | Dec 22, 2025 | May 3, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY24-AE-Y0003, ZNRE 22-1066, DESIGN FOR AIRFIELD LIGHTING - REPAIR CCR AND CABLES, YOKOTA AB, JAPAN | FA520922D0012USAspending | $2,557,436 | Dec 19, 2025 | Aug 23, 2024 – Jul 16, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | 15F06719D0001027USAspending | $477,129 | Nov 13, 2025 | Sep 1, 2021 – Jul 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CONSTRUCTION ADMINISTRATION SERVICES FOR THE ACADEMIC ZONE DESIGN-BUILD PROJECT, REDSTONE ARSENAL, AL | 15F06719D0001027USAspending | $6,737,708 | Sep 26, 2025 | Jun 20, 2024 – Jan 26, 2030 |
| Prime | Department of Defense Department of the Army | CORRECTED FINAL DESIGN SUBMISSION/ BID P | — | $430,865 | Sep 15, 2025 | Sep 29, 2023 – Mar 15, 2027 |
| Prime | Department of the Interior National Park Service | CONTINUATION OF CMR SERVICES FOR EVERGLADES NATIONAL PARK HIM PROGRAM CONSTRUCTION PROJECTS, EVER 244476, 251118, 240181, AND 244337 | GS00F363GAUSAspending | $1,967,547 | Sep 4, 2025 | Sep 20, 2022 – Dec 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | AESU - COMMISSIONING SERVICES FOR RFSS WAREHOUSE | 15F06719D0001027USAspending | $338,860 | Aug 8, 2025 | Sep 20, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | ANNUAL CATHODIC PROTECTION INSPECTION SERVICES | N3943020D2247USAspending | $660,892 | Jul 31, 2025 | Sep 23, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Air Force | CONDUCT RAPID NON-INVASIVE ASSESSMENTS OF CONCRETE SPALLING AT US AIR FORCE OWNED FACILITIES LOCATED AT KADENA AIR BASE, OKINAWA, JAPAN. | — | $1,516,045 | Jul 11, 2025 | Jul 21, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0010. | FA890323D0010USAspending | $710,120 | Jul 3, 2025 | Jul 3, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | CATHODIC PROTECTION SURVEY OF PETROLEUM OIL LUBRICANTS FACILITIES | FA890323D0010USAspending | $2,413,323 | Jul 3, 2025 | Jan 17, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Army | A-E TYPE A, B, AND C SERVICES TO REPAIR THE MAIN HANGAR, BUILDING 253, ON MCENTIRE NATIONAL GUARD JOINT BASE | — | $1,004,241 | Jun 11, 2025 | Sep 15, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | SOFA: DESIGN SERVICES FOR DESC1903 | W9128F17D0016USAspending | $1,056,778 | Jun 9, 2025 | Mar 15, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION SURVEYS AT WORLDWIDE DLA-E LOCATIONS. THE CONTRACT FA890323D0010 TASK ORDER FA8903-25-F-0045, AFCEC ARCHITECT ENGINEER SERVICES FOR PETROLEUM OIL LUBRICANT FACILITIES FY23AEPOL. | FA890323D0010USAspending | $2,497,969 | May 29, 2025 | May 2, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT - ENGINEER (A-E) DESIGN SERVICES FOR NATIONAL GUARD READINESS CENTER ADDITION/ALTERATION, ETHAN ALLEN FIRING RANGE, JERICHO, VT, PN 500134, FY24, CONGRESSIONALLY DIRECTED CONSTRUCTION PROJECT, ARMY NATIONAL GUARD MILITARY CONSTRUCTION. | W9133L24D6105USAspending | $407,629 | Apr 30, 2025 | May 19, 2025 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | PHASE 1 FOR KOREA INSTALLATIONS | W9128F23D0006USAspending | $1,584,956 | Apr 17, 2025 | Dec 21, 2023 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Army | TYPE A, B, AND C DESIGN FOR B113 FUEL CELL AT MCGHEE TYSON ANG BASE, LOUISVILLE, TN | W9133L15D0001USAspending | $399,545 | Apr 11, 2025 | Aug 10, 2018 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL ARCHITECT AND ENGINEERING DESIGN SERVICES (A-E) TO SUPPORT THE 102D INTELLIGENCE WING FOR A DINING FACILITY AND EMEDS BUILDING. | W9133L24D6105USAspending | $2,554,466 | Apr 10, 2025 | Apr 15, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | INTEGRITY MANAGEMENT PLAN UPDATE AND IN-LINE INSPECTION SMART PIGGING WORK AT NAVAL AIR STATION SIGONELLA, ITALY. | N3943020D2247USAspending | $1,222,002 | Apr 2, 2025 | Sep 15, 2023 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING (AE) SERVICES FOR CLEAN AND INSPECT TANKS AT DFSP OKINAWA, JAPAN | FA890323D0010USAspending | $1,941,092 | Mar 6, 2025 | Sep 11, 2024 – May 31, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | CAMERON PRAIRIE NWR BUNKHOUSE, EDUCATION BUILDING, AND POLE BARN DESIGN | 140F0418D0001USAspending | $348,000 | Jan 21, 2025 | Nov 10, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORM IN-LINE INTEGRITY INSPECTIONS OF FOUR HYDRANT FUELING LOOPS AT ANDERSEN AFB, GUAM | FA890318D0009USAspending | $1,325,589 | Dec 12, 2024 | Mar 15, 2023 – Sep 4, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | A&E CONSTRUCTION ADMINISTRATION TO CLOSE OUT B&F PROJECT 3D4V "FIRE ALARM REPLACEMENT". | 15B30021D00000005USAspending | $256,895 | Dec 3, 2024 | Dec 3, 2024 – Jun 1, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | AESU - CA SERVICES FOR THE RFSS ZONE | 15F06719D0001027USAspending | $915,205 | Nov 22, 2024 | Sep 30, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES 1 | — | $2,294,838 | Oct 29, 2024 | Nov 9, 2023 – Dec 3, 2029 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BLDG 202 RENO | W9133L15D0001USAspending | $1,253,544 | Oct 7, 2024 | Sep 22, 2016 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Air Force | AFIMSC DET 2 ACCOMPANIED FACILITY ASSESSMENT (MODIFIED PLANNING STUDIES PHASE I ENGINEERING FIELD ASSESSMENT FOR VARIOUS REPAIRS TO DLA-E FUELS FACILITIES AT OSAN AB, SUWON AB, AND KUNSAN AB, KOREA | FA890318D0009USAspending | $442,897 | Oct 2, 2024 | Jun 12, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CSO SPALLING | — | $5,677,566 | Aug 15, 2024 | Sep 16, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Army | ''IGF::OT::IGF'' A&E TYPE B SERVICES HANGAR 888 | W9133L15D0001USAspending | $1,674,258 | May 31, 2024 | Sep 21, 2016 – Jun 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | 15F06719D0001027USAspending | $2,694,191 | May 22, 2024 | Aug 25, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CLEAN AND INSPECT TANKS AT KADENA AB AND TANK 2 AT YOKOTA AB AT, OKINAWA, JAPAN | FA890318D0009USAspending | $854,727 | Apr 15, 2024 | Jun 27, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Army | THIS ACQUISITION IS A NEW REQUIREMENT TO ACQUIRE TYPE A, B, AND C DESIGN SERVICES IN ORDER TO CORRECT MILCON DEFICIENCIES IN B305 FUEL CELL HANGAR, 167TH AW, MARTINSBURG, WV. | W9133L15D0001USAspending | $638,572 | Mar 7, 2024 | Jan 6, 2020 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CATHODIC PROTECTION SURVEYS OF PETROLEUM OIL LUBRICANT FACILITIES | FA890318D0009USAspending | $2,226,966 | Feb 23, 2024 | Jul 7, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | TITLE I SERVICES FOR EUROPEAN FUEL SYSTEMS | FA890318D0009USAspending | $2,201,074 | Feb 22, 2024 | Apr 30, 2019 – 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
9 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 | PROVIDE POL PIPELINES IMP UPDATES FOR AT MARINE CORPS AIR STATION (MCAS) BEAUFORT, SC (BFT). B10002 TO 4182 POND SUBK00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PIMP UPDATE CLK AND ECT View parent award on USAspending | N3943020D2244USAspending | $354,383 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE POL PIPELINES IMP UPDATES FOR CHINA LAKE AND NAF EL CENTRO CA B10002 TO 4181 POND SUBK01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PIMP UPDATE CLK AND ECT View parent award on USAspending | N3943020D2244USAspending | $131,344 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | CATHODIC PROTECTION SURVEYS P100041US034 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award description: THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, CATHODIC PROTECTION REPAIRS AND SURVEY OF DLA CAPITALIZED FUEL FACILITIES AT VARIOUS LOCATIONS IN USAFE. View parent award on USAspending | FA890317D0036USAspending | $694,405 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | LANDSCAPE ARCHITECTURE SERVICES 380-003857 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ARCHITECT ENGINEER DESIGN SERVICES FOR TURPENTINE RUN, ST. THOMAS, U.S. VIRGIN ISLANDS (USVI) View parent award on USAspending | W912HN20D2001USAspending | $110,882 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | SPT PLATFORMS TYPE 1B 100% DESIGN 6400929616 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 View parent award on USAspending | FA861520D6052USAspending | $27,350 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | SPT PLATFORMS TYPE 1A 50% DESIGN SPT PLATFORMS TYPE 1A STUDIES SPT PLATFORMS TYPE 1B 100% DESIGN SPT PLATFORMSTYPE 1B 90% DESIGN 6400929616 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 View parent award on USAspending | FA861520D6052USAspending | $169,538 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | INSPECTION OF RESINOUS FLOORING REMOVAL AND INSTALLATION 21-645-32-W02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: TX Parent award description: CCAD HANGAR 47 FACIILITY STABILIZATION View parent award on USAspending | N6945019D0908USAspending | $33,750 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | COMPLETE DESIGN FOR THE CONSTRUCTION OF THE POL CAPACITY 20-2013.5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541310 Parent award description: SOFA: OCONUS EDI POL CAPACITY INCREASE View parent award on USAspending | W912GB17D0023USAspending | $453,540 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURE, CIVIL, STRUCTURAL, & FIRE PROTECTION DESIGN 1220605 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: LSGA212001-REPAIR HANGAR DESIGN B1001 - A-E SERVICES ARE REQUIRED TO PROVIDE COMPLETE DETAILED DESIGNS FOR THE SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) CONSTRUCTION OF THE F-35 MAINTENANCE FACILITIES AT JAX ANG BASE. View parent award on USAspending | FA890321D0012USAspending | $1,057,765 | Sep 7, 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 AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- 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.