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DANNER CONSTRUCTION CO INC
TAMPA, FL, 33625
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
40 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 | PKC - 19-0098 - REPAIR HVAC SYSTEM SOCOM B143 | FA481420D0007USAspending | $1,800,495 | Jul 14, 2026 | Oct 6, 2024 – Jan 3, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J, STATEMENT OF WORK (SOW) - DATED 23 JUNE 2025 | FA481420D0007USAspending | $845,131 | Jun 22, 2026 | Aug 12, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC 24-0050 REPAIR ROOF CENTCOM BLDG 3541 | FA481420D0007USAspending | $1,431,868 | Jun 9, 2026 | Oct 9, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC REPAIR SMALL ARMS RANGE F881 6 CES | FA481420D0007USAspending | $776,881 | May 14, 2026 | Sep 1, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | NVZR 25-0015 REPAIR STORM DAMAGE #1 MULTI | FA481420D0007USAspending | $1,262,474 | May 13, 2026 | Oct 14, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | NVZR 24-4618 ALTER B9 AFRC OSS | FA481420D0007USAspending | $2,916,980 | May 1, 2026 | Oct 9, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0070 REPAIR HVAC SYSTEM BLDG 18 | FA481420D0007USAspending | $1,683,609 | Mar 3, 2026 | Jul 8, 2024 – May 10, 2026 |
| Prime | Department of Defense Department of the Air Force | NVZR 24-4616 RENOVATE FOR AD ARS BLDG 56 | FA481420D0007USAspending | $4,555,218 | Dec 29, 2025 | Sep 10, 2024 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC 25-0011 REPLACE ELEVATOR B570 6 CES | FA481420D0007USAspending | $3,513,554 | Sep 24, 2025 | Oct 13, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Air Force | PKC - 25-0012 RENO MARCENT B1102 | FA481420D0007USAspending | $2,261,644 | Sep 15, 2025 | Oct 6, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC - 25-0022 REPAIR STORM DAMAGE F1212 - 6 CES | FA481420D0007USAspending | $23,952,863 | Sep 15, 2025 | Oct 6, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | PKC 23-0052 REPAIR HVAC B260 6 CES | FA481420D0007USAspending | $881,174 | Aug 25, 2025 | Sep 15, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC - REPAIR HVAC CHILLER B153 - NVZR 22-0012 | FA481420D0007USAspending | $704,148 | Jul 30, 2025 | Aug 12, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC 25-0018 REPAIR HVAC AHUS SOCOM, BLDG 306 | FA481420D0007USAspending | $1,366,347 | Jul 22, 2025 | Aug 11, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 24-0045 REPAIR HVAC 5TH FLOOR BLDG 570 SEE SOW DATED ON 30 SEPTEMBER 2024 | FA481420D0007USAspending | $806,517 | Jul 16, 2025 | Jul 30, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC, NVZR 19-0088 REPAIR FIRE PROTECTION SYSTEM FOR LRS BLDG 1065 | FA481420D0007USAspending | $1,785,225 | Apr 25, 2025 | Apr 8, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC - 23-0055 REPAIR GUTTERS AND DOWNSPOUTS B570 | FA481420D0007USAspending | $405,133 | Mar 28, 2025 | Sep 4, 2024 – May 8, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0051 REPAIR ELECTRICAL FEEDER MULTI | FA481420D0007USAspending | $302,011 | Mar 5, 2025 | Aug 30, 2024 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0019 REPAIR PEDESTRIAN BRIDGES AND AVBS MFAC | FA481420D0007USAspending | $589,567 | Jan 31, 2025 | Aug 28, 2023 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC- NVZR 22-0028 RENOVATE FIRE TRAINER F98 | FA481420D0007USAspending | $1,409,827 | Dec 17, 2024 | Oct 9, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 23-0031 REPAIR HVAC BOOMERS B499 | FA481420D0007USAspending | $800,612 | Dec 10, 2024 | Sep 5, 2023 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC 23-0017 REPAIR ROOFS MULTI | FA481420D0007USAspending | $513,778 | Nov 18, 2024 | Sep 25, 2023 – Dec 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC - NVZR 23-0020, REPAIR SOCOM MFAC | FA481420D0007USAspending | $1,159,596 | Nov 13, 2024 | Oct 3, 2023 – Jan 5, 2025 |
| Prime | Department of Defense Department of the Air Force | PKC - NVZR 24-4614 - RENOVATE MPC AFE B6 | FA481420D0007USAspending | $6,685,589 | Sep 25, 2024 | Oct 15, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 19-0087 REPAIR FIRE PROTECTION SYSTEM B1061 | FA481420D0007USAspending | $679,922 | Jul 31, 2024 | Jun 26, 2023 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 22-0049 REPAIR VOIDS DUC RAMP F1355 | FA481420D0007USAspending | $1,509,613 | Apr 10, 2024 | Jun 5, 2023 – May 28, 2024 |
| Prime | Department of Defense Department of the Air Force | 17-0034 REPAIR TAXIWAYS KILO & LIMA | FA481420D0007USAspending | $5,100,000 | Apr 5, 2024 | Dec 6, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PKM - ASPR 09-0036A - REPAIR AIRFIELD DRAINAGE | FA481420D0007USAspending | $6,409,184 | Mar 7, 2024 | Nov 3, 2022 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Air Force | PKC NVZR 22-0008 REPAIR HVAC CHILLER B1750 | FA481420D0007USAspending | $570,516 | Jan 30, 2024 | Sep 9, 2022 – Mar 23, 2024 |
| Prime | Department of Defense Department of the Air Force | PKM NVZR 22-0026 REPAIR HVAC CHILLER B359 | FA481420D0007USAspending | $556,813 | Jun 28, 2023 | May 24, 2022 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Air Force | 11-0204 CONVERT B378 BACK TO DORM | FA481415D0007USAspending | $8,286,893 | Mar 29, 2023 | Oct 18, 2019 – May 2, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM: NVZR 19-0057, RENOVATE 927 ASTS BUILDING B1044 | FA481420D0007USAspending | $451,523 | Feb 24, 2023 | Feb 18, 2021 – Feb 12, 2023 |
| Prime | Department of Defense Department of the Air Force | NVZR 97-0306 FOC INSTALLATION - DALE MABRY TO VISITOR CENTER | FA481420D0007USAspending | $410,836 | Feb 8, 2023 | May 25, 2022 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM 22-0019 REPAIR ROOF AND BATHROOMS B299 | FA481420D0007USAspending | $2,030,576 | Feb 8, 2023 | Jul 5, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM- 21-0046 INSTALL TEMPORARY FACILITIES MISO #4 | FA481420D0007USAspending | $1,400,220 | Jan 24, 2023 | Sep 15, 2021 – Feb 13, 2023 |
| Prime | Department of Defense Department of the Air Force | NVZR 17-0030 REPAIR SOUTH APRON T39A & T45A | FA481420D0007USAspending | $4,012,274 | Nov 22, 2022 | Sep 28, 2021 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM 21-0001 - REPAIR NORTH GOLF COURSE ST. DAMAGED CULVERT F1250 | FA481420D0007USAspending | $440,274 | Oct 19, 2022 | Feb 4, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Air Force | PKM 17-0031 REPAIR TAXIWAYS GOLF, BRAVO, CHARLIE, DELTA AND LIMA | FA481420D0007USAspending | $2,685,189 | Sep 21, 2022 | Jul 20, 2022 – Nov 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PKM 21-0027 CONSTRUCT FAB-T INFRASTRUCTURE F578 | FA481420D0007USAspending | $369,774 | Sep 20, 2022 | Jul 23, 2021 – Feb 6, 2023 |
| Prime | Department of Defense Department of the Air Force | NVZR 18-0080,REPAIR FUEL CELL/FIRE SUPPRESSION SYSTEMS HANGAR B1071 | FA481417D0002USAspending | $1,076,458 | Dec 8, 2021 | Jul 30, 2019 – May 23, 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 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.