P & S CONSTRUCTION INC.
Doing business as P & S CONSTRUCTION INC
WESTFORD, MA, 01886
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 | BUILDING 15 SOUTH WING REPLACEMENT, NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | — | $13,795,374 | Jul 17, 2026 | Aug 20, 2024 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | EXTERIOR REPAIRS MARINE DOME B287 | N4008525D2996USAspending | $318,700 | Jun 23, 2026 | May 5, 2026 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | TEMPORARY FACILITIES TO SUPPORT NEW SURGICAL AND CLINICAL SPACE TOWER FOR THE DEPARTMENT OF VETERANS AFFAIRS CONNECTICUT HEALTHCARE SYSTEM (VACHS) IN WEST HAVEN, CONNECTICUT | W912WJ20D0006USAspending | $24,557,000 | Jun 5, 2026 | Aug 8, 2025 – Mar 10, 2031 |
| Prime | Department of Defense Department of the Army | COMMERCIAL ACCESS POINT AT NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | W912WJ21D0005USAspending | $8,056,765 | Apr 10, 2026 | Dec 27, 2024 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A STORMWATER PUMPING STATION TO SUPPORT THE RAYMARK SUPERFUND SITE REMEDIATION IN STRATFORD CONNECTICUT. | — | $19,766,155 | Apr 2, 2026 | Apr 8, 2022 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Navy | CNIC DEMO OF VARIOUS FACILITIES, NAS KEY WEST, FL | N6945022D0005USAspending | $3,757,000 | Mar 19, 2026 | Mar 19, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR NAVY INFORMATION OPERAT | — | $5,922,137 | Mar 12, 2026 | Dec 8, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | P682 ARMORY EXPANSION | N6945022D0005USAspending | $7,804,194 | Mar 5, 2026 | Jul 31, 2023 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | THE WORK INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND INCIDENTAL RELATED WORK TO PERFORM CONCRETE REPAIRS TO DRY DOCK 2 AND DRY DOCK 3 AS DESCRIBED IN THE PROJECT DOCUMENTS. | — | $8,644,800 | Dec 4, 2025 | Sep 23, 2025 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Army | HEATING, VENTILIAITON, AND COOLING UPGRADES FOR BUILDING 644 AT FORT DEVENS IN DEVENS, MASSACHUSETTS | W912WJ21D0005USAspending | $1,368,081 | Oct 28, 2025 | Sep 25, 2023 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | EAST AO MACC TASK ORDER TO REPLACE WORKING DOG KENNEL AT NAS KEY WEST | N6945022D0005USAspending | $6,878,250 | Sep 23, 2025 | Sep 3, 2025 – Oct 5, 2027 |
| Prime | Department of Defense Department of the Navy | P214 RAPCON AT SHAW AFB, SC | N6945022D0005USAspending | $11,749,836 | Sep 23, 2025 | Jun 28, 2023 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | DB IMPROVEMENTS TO RELOCATE STILLWATER | — | $14,499,784 | Sep 15, 2025 | Sep 26, 2024 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | C6ISR TEST AND EVALUATION PLATFORM JB CHARLESTON, SC | N6945022D0005USAspending | $6,600,000 | Sep 5, 2025 | Sep 5, 2025 – Feb 16, 2027 |
| Prime | Department of Defense Department of the Navy | B178 HIGH DENSITY STORAGE STACKER | — | $3,949,650 | Sep 2, 2025 | Sep 9, 2020 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Navy | NEW PRE-ENGINEERED STORAGE BUILDING SFOMF STORAGE FACILITY DANIA BEACH, FL | N6945022D0005USAspending | $3,259,258 | Jul 1, 2025 | Sep 5, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION REPAIR/RENO BLDG.1350&1351 HURRICANE SALLY RECOVERY PACKAGE 13 | N6945022D0005USAspending | $19,423,506 | Jun 11, 2025 | Sep 16, 2022 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Army | BASE WIDE FIRE ALARM TRANSMISSION SYSTEM | — | $1,482,904 | Jun 9, 2025 | Nov 24, 2023 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Navy | HURRICANE SALLY SUPPLEMENTAL PACKAGE 3 | N6945022D0005USAspending | $21,357,000 | Apr 17, 2025 | Apr 16, 2025 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SUSTAIN COMMUNICATIONS FACILITY | — | $9,721,060 | Mar 21, 2025 | Sep 30, 2021 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION OF A NEW OPERATIONS OFFICE OTTER BROOK LAKE DAM, KEENE, NH | W912WJ20D0006USAspending | $1,513,173 | Mar 17, 2025 | Sep 8, 2020 – May 17, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N40192-10-D-2804 TASK ORDER 0020, POL FUEL SYSTEMS HARDENED STRUCTURES - PROJECT IS INTENDED TO PROVIDE FOR THE CONSTRUCTION OF HARDENED STRUCTURES AROUND EXISTING AND NEW POL STRUCTURES, EXPANDS THE HYDRANT LOOP SYSTEM AND PROVIDES ADDITIONAL SYSTEM REDUNDANCY. | N4019210D2804USAspending | $25,589,758 | Mar 14, 2025 | Oct 7, 2014 – Sep 29, 2020 |
| Prime | Department of Defense Department of the Army | RENOVATE AND ADD TO BUILDING 264 AT NEW HAMPSHIRE AIR GUARD, PEASE, PORTSMOUTH, NEW HAMPSHIRE | W912WJ21D0005USAspending | $14,807,912 | Jan 29, 2025 | Apr 27, 2022 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Navy | CNIC FY24 DEMO OF VARIOUS FACILITIES AT NAS JACKSONVILLE. | N6945022D0005USAspending | $7,257,000 | Jan 15, 2025 | May 8, 2024 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL | N6945022D0005USAspending | $18,957,000 | Jul 29, 2024 | Jul 29, 2024 – Jul 27, 2027 |
| Prime | General Services Administration Public Buildings Service | AHU, BATHROOM REFRESH, AND PORT REFRESH FOR THE SAINT ALBANS FEDERAL BUILDING IN SAINT ALBANS, VT | — | $3,544,247 | Jun 17, 2024 | Apr 26, 2022 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 119 ROOF REPLACEMENT AT NUWC IN NEWPORT, RI | W912WJ21D0005USAspending | $545,700 | Jun 11, 2024 | Apr 25, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Navy | CUTLER ELECTRICAL DUCTBANK RELOCATION | — | $7,512,000 | Mar 11, 2024 | Sep 15, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION CONTRACT FOR THE CLIMATIC CHAMBER BUILDING PROJECT AT THE COLD REGIONS RESEARCH AND ENGINEERING LABORATORY (CRREL) IN HANOVER, NEW HAMPSHIRE. | — | $4,184,765 | Aug 30, 2023 | Jun 30, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | PIER 111 PHASE 1B REPAIRS AT NSFD | N6945022D0005USAspending | $8,757,000 | Aug 21, 2023 | Aug 21, 2023 – Aug 20, 2024 |
| Prime | General Services Administration Public Buildings Service | EO14042: 47PB0021C0016 CBP PORT BATHROOM RENOVATIONS, FULL PORT REFRESH, AND AHU REPLACEMENTS AT THE ST. ALBANS FEDERAL BUILDING (VT0018ZZ) IN ST. ALBANS, VT IS MODIFIED TO INCORPORATE FAR 52.223-99. | — | $2,985,509 | May 19, 2023 | Sep 24, 2021 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | MAYPORT TRANSFORMER AT ECHO-1 | N6945022D0005USAspending | $8,457,000 | Dec 1, 2022 | Sep 1, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION 1 PERFORMANCE PERIOD | N4019210D2804USAspending | $1,087,436 | Sep 14, 2022 | Sep 26, 2011 – Mar 11, 2013 |
| Prime | Department of Defense Department of the Air Force | 19-0058 CONSTRUCT SOCOM WARRIOR CARE WAREHOUSE | FA481420D0020USAspending | $1,429,244 | Aug 29, 2022 | Sep 23, 2020 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF SMALL ARMS RANGE, WESTOVER AIR RESERVE (ARB), MA | — | $9,990,045 | Jul 18, 2022 | Aug 1, 2019 – Aug 13, 2021 |
| Prime | Department of Defense Department of the Navy | HVAC REPAIR SPACE OPTIMIZATION&RENO | — | $1,644,500 | Apr 8, 2022 | Oct 30, 2020 – Nov 30, 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
4 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 | CONSTRUCTION SUBCONTRACT 7000548037 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $60,646 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SUBCONTRACT 7000548037 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $183,873 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SUBCONTRACT 7000548037 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $246,993 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SUBCONTRACT 7000548037 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $57,751 | Jun 7, 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
- General Services AdministrationGov-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.