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GILBANE FEDERAL
CONCORD, CA, 94520
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 66 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE UNITED STATES COAST GUARD (USCG) THROUGH THE PROVISION OF DESIGN-BUILD CONSTRUCTION SERVICES FOR LALB OPC WATERFRONT CONSTRUCTION. | 70Z04718DGILBAN00USAspending | $37,246,727 | Sep 30, 2026 | Oct 15, 2020 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN AND CONSTRUCTION KODIAK OPC FRC PHASE II | 70Z04718DGILBAN00USAspending | $131,262,825 | Sep 1, 2026 | Sep 8, 2023 – Sep 9, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL | 70Z04718DGILBAN00USAspending | $40,956,319 | Jul 24, 2026 | Feb 14, 2022 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | TACMOR UTILITIES AND INFRASTRUCTURE | — | $124,778,196 | Jul 17, 2026 | Dec 30, 2022 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Army | CONVERSION OF BUILDING 4203 TO SECURE SPACE, CAMP COURTNEY, OKINAWA, JAPAN | — | $17,249,472 | Jul 2, 2026 | Dec 17, 2025 – Mar 11, 2028 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR MUST CONSTRUCT A NEW MULTI-BAY AIRCRAFT HANGAR OF APPROXIMATELY 130,000 SQUARE FEET, SITED OVER THE CURRENT FOOTPRINT OF BUILDINGS 1043, 1042, 1004, AND 104 AT BEALE AIR FORCE BASE. | FA890317D0041USAspending | $149,418,589 | May 27, 2026 | Mar 31, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PN 88724 SCI TRAINING, RESEARCH&NETWORK CENTER, FORT GORDON, GEORGIA | — | $99,719,007 | May 11, 2026 | Jun 19, 2020 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD APRONS, TAXIWAY K, AND TAXIWAY M ON KING SALMON AIR STATION. | FA890317D0041USAspending | $53,735,552 | Apr 29, 2026 | Nov 18, 2024 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION- REPAIR / RENEWAL | W912DY12D0014USAspending | $35,867,560 | Apr 22, 2026 | Sep 30, 2017 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF PHASE II NAVY IGLOOS MUNITIONS STORAGE AREAS AT KING SAUD AIR BASE (KSAB), AL JOUF AIR BASE (AJAB), KING FAHAD AIR BASE (KFDAB) AND PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA. | FA890317D0041USAspending | $71,898,218 | Apr 17, 2026 | Feb 14, 2024 – May 23, 2026 |
| Prime | Department of Defense Department of the Navy | P407 LITTORAL INNOVATION AND PROTOTYPING FACILITY | N6945021D0056USAspending | $60,862,982 | Mar 24, 2026 | Jan 10, 2023 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF "SOFA" TO CONSTRUCT USFK OPS CTR&PHASE III FACILITY, USAG-HUMPHREY, SCIF PORTION | — | $198,747,168 | Nov 12, 2025 | Mar 18, 2017 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W912GB-14-C-0018 PROJECT DESCRIPTION AND LOCATION CAN NOT BE INCLUDED DUE TO SECURITY CLASSIFICATION OF THE PROJECT. | — | $63,566,397 | Nov 4, 2025 | May 29, 2014 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Air Force | FIRM FIXED PRICE-FAIRCHILD AIR FORCE BASE AND MCCONNELL AIR FORCE BASE VARIOUS REPAIRS AT POL FACILITIES | FA890309D8567USAspending | $2,136,138 | Sep 25, 2025 | Sep 29, 2011 – Jun 6, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE UNITED STATES COAST GUARD (USCG) HAS A REQUIREMENT TO DESIGN AND CONSTRUCT FACILITIES TO SUPPORT THREE FAST RESPONSE CUTTERS (FRC) VESSELS AT USCG SECTOR GUAM AT APRA HARBOR, GUAM. THE CONTRACT IS ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, MOBILIZATION, PERMITTING, CONSTRUCTION SUPPORT, QUALITY CONTROL SERVICES, AND ANCILLARY ITEMS REQUIRED FOR SITE DEVELOPMENT AND CONSTRUCTION IN ACCORDANCE WITH THE SPECIFICATIONS FOR FRC SUPPORT BUILDING, HAZMAT STORAGE BUILDING, DEMOLITION OF EXISTING HAZMAT LOCKERS, WATERFRONT IMPROVEMENTS, AND REMOVAL OF HAZARDOUS WASTE MATERIAL. THE SERVICES ARE REQUIRED TO ENSURE SAFETY AND MAINTAIN A MISSION-READY STATE. | 70Z04718DGILBAN00USAspending | $25,752,902 | Sep 23, 2025 | Jun 11, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF DESIGN BUILD CONSTRUCTION SERVICES FOR REPAIR HANGAR 1080 QF-16 AT HOLLOMAN AFB, NM PROJECT: KWRD11-0023 | FA300208D0008USAspending | $17,626,751 | Sep 22, 2025 | Sep 29, 2015 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECT AND REPAIR TANKS AT TINKER ADN VANCE AFB, OK | FA300208D0008USAspending | $508,011 | Sep 12, 2025 | Sep 18, 2015 – Sep 1, 2019 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | EXPANSION OF THE TACTICAL TRAINING VILLAGE OF "DANIS CITY" ON GLYNCO SITE | 70Z04718DGILBAN00USAspending | $18,618,570 | Jul 25, 2025 | Apr 14, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPAIR FIRE SYSTEM DEFICIENCIES MULTIPLE HANGARS AT HOLLOMAN AFB, NM | FA300208D0008USAspending | $3,255,615 | May 20, 2025 | Sep 29, 2015 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FFP - DESIGN BUILD AND VARIOUS REPAIRS TO POL FACILITIES AT JOE FOSS FIELD ANG, SD | FA300208D0008USAspending | $2,089,311 | May 1, 2025 | Sep 24, 2016 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Air Force | CPFF-MULT SITES IN ROK, MINOR REPAIR/CONSTRUCTION | FA890309D8567USAspending | $592,109 | Apr 30, 2025 | Sep 20, 2010 – Jun 2, 2011 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM CONSTRUCTION EFFORTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC WEC CONTRACT AND THE SOW FOR THE STC AND CONTROLLED ASSETS STORAGE PROJECT AT KING ABDULAZIZ AIR BASE, KINGDOM OF SAUDI ARABIA. | FA890317D0041USAspending | $98,084,224 | Mar 6, 2025 | Oct 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF STANDOFF WEAPONS ECM STORAGE AT PSAB AND KKAB PROJECT NUMBERS: PSAB-16-0001, KKAB-16-00 | FA890317D0041USAspending | $70,050,275 | Feb 14, 2025 | Aug 10, 2018 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS DLA-E FUELS FACILITIES AT TINKER AFB, OKLAHOMA | FA300208D0008USAspending | $7,184,136 | Feb 13, 2025 | Aug 11, 2017 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Air Force | WORLDWIDE ENGINEERING ADN CONSTRUCTION FOR REPAIR TANK-15 AT IORIZAKA, SASEBO, JAPAN | FA890317D0041USAspending | $4,178,497 | Aug 9, 2024 | Sep 18, 2018 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Air Force | WORLDWIDE ENGINEERING AND CONSTRUCTION FOR REPAIR TANK Y-10 AT YOKOSE AND TANK 12 AT MCAS IWAKUNI, JAPAN | FA890317D0041USAspending | $5,234,575 | Aug 9, 2024 | Sep 20, 2018 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SITE 13404 UAV FACILITY, ISRAEL | W912GB15D0021USAspending | $11,611,030 | Jul 15, 2024 | May 24, 2016 – Nov 8, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | THE CONTRACTOR SHALL PERFORM CONSTRUCTION AND RENOVATION ADDITION SERVICES AT FLETC BUILDING 36; WHICH IS INCLUSIVE OF A NEW BUILDING ADDITION | 70Z04718DGILBAN00USAspending | $17,081,836 | Jul 2, 2024 | Jun 18, 2019 – Jul 2, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CIR SASA VALLEY | N3943015D1634USAspending | $36,494,092 | Jun 7, 2024 | Sep 22, 2017 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FFP INSPECT AND REPAIR FUEL TANKS 102 AND 110, HAKOZAKI, JAPAN | FA300208D0008USAspending | $3,717,935 | May 16, 2024 | Jul 30, 2015 – Sep 28, 2018 |
| Prime | Department of Defense Department of the Air Force | PHASE I NAVAL IGLOOS AT KING ABDULAZIZ AIR BASE AND KING FAISAL AIR BASE, F-15 MODERNIZATION PROGRAM ROYAL SAUDI AIR FORCE | FA890317D0041USAspending | $60,697,740 | Apr 3, 2024 | Dec 10, 2020 – Oct 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECT AND REPAIR FUEL TANKS AT WHITEMAN AIR FORCE BASE, MISSOURI, PROJECT NUMBERS: P.2014.01707, P.2014.01708, P.2014.01491 | FA300208D0008USAspending | $3,425,607 | Feb 28, 2024 | Jul 20, 2015 – Mar 13, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPAIR PRESSURE VESSELS AND PIPING SYSTEM | FA300208D0008USAspending | $5,207,123 | Nov 24, 2023 | Sep 24, 2015 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF TASK ORDER FOR PROJECT SITE 276 DINING FACILITY&ENERGY CENTER - ISRAEL | W912GB15D0021USAspending | $11,299,503 | Nov 8, 2023 | Jun 22, 2015 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATION T869 CAMP KINSER, OKINAWA, JAPAN | FA890317D0041USAspending | $30,365,015 | Oct 4, 2023 | Feb 25, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | POL SERVICES - DIEGO GARCIA | N6258309D0129USAspending | $12,100,054 | Sep 29, 2023 | Sep 18, 2012 – Mar 10, 2020 |
| Prime | Department of Defense Department of the Navy | FY19 MCON P-640, UNACCOMPANIED ENLISTED HOUSING, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | — | $32,980,899 | Sep 28, 2023 | Jun 25, 2019 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | CLEAN INSPECT, REPAIR STORAGE TANKS ANDREPAIR POL SYSTEMS AT DFSP DIEGO GARCIA | N6258309D0129USAspending | $17,178,679 | Sep 15, 2023 | Sep 23, 2011 – May 3, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF VARIOUS REPAIRS TO FUELS FACILITIES AT GILA BEND AIR FORCE AUXILIARY FIELD, ARIZONA | FA300208D0008USAspending | $2,585,657 | Sep 14, 2023 | Apr 6, 2016 – May 3, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CIR POL SERVICES. CLEAN, INSPECT, REPAIR TANKS 302 (FACILITY 333), 305 (FACILITY 332), 307 (FACILITY 337) AND 308 (FACILITY 330) IN DFSP TSURUMI, JAPAN | N3943015D1634USAspending | $9,149,883 | Aug 10, 2023 | Sep 6, 2016 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ALLEN HALL BLDG 29813, RICHMOND COUNTY, FT. GORDON, GA PN86479. AWARD OF BASE CLIN 0001&0002. | — | $29,076,121 | Aug 10, 2023 | Sep 5, 2018 – Dec 29, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECT AND REPAIR TANKS AT OFFUTT AFB, NE | FA300208D0008USAspending | $2,618,828 | Aug 10, 2023 | Sep 24, 2015 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CIR POL SERVICES. CLEAN, INSPECT, REPAIR TANKS 602 (FACILITY 28), 604 (FACILITY 30) AND 605 (FACILITY 23) IN DFSP TSURUMI, JAPAN | N3943015D1634USAspending | $6,851,404 | Aug 1, 2023 | Sep 6, 2016 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PASSENGER TERMINAL-YOKOTA AB, JAPAN | FA890317D0041USAspending | $27,506,010 | Jul 20, 2023 | Mar 20, 2020 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FFP, VARIOUS REPAIRS TO POL FACILITIES AT RAF MILDENHALL, UNITED KINGDOM. | FA890309D8567USAspending | $11,854,690 | Jul 17, 2023 | Sep 24, 2013 – Sep 18, 2017 |
| Prime | Department of Defense Department of the Air Force | VARIOUS REPAIRS AT PETROLEUM, OIL, LUBRICANT FACILITIES, MARCH AIR RESERVE BASE, CALIFORNIA | FA890309D8567USAspending | $5,535,604 | Jun 29, 2023 | Dec 20, 2011 – Oct 15, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF:CL: IGF FFP/SATOC SAUDI ARABIA DESIGN-BUILD FACILITIES-KING ABDULAZIZ AB-DHAHRAN | FA300208D0008USAspending | $98,924,252 | May 31, 2023 | Apr 16, 2018 – Oct 12, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECT AND REPAIR FUEL TANKS AT NAVAL AIR STATION ROTA, SPAIN | FA300208D0008USAspending | $6,325,245 | May 3, 2023 | Sep 15, 2016 – Sep 12, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECT AND REPAIR TANKS AT DEFENSE FUEL SUPPLY POINT DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY | FA300208D0008USAspending | $800,937 | Apr 12, 2023 | Jan 22, 2016 – Sep 28, 2018 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF RUNWAY FACILITIES 6666/667 OFUTT AFB NE | FA890317D0041USAspending | $170,056,328 | Mar 30, 2023 | Jun 30, 2020 – Apr 26, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
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