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SERENA CONSTRUCTION LLC
VIRGINIA BEACH, VA, 23452
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
13 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 Navy | M123 R22 UNITS REPLACEMENT | N4008521D0093USAspending | $791,549 | Jan 9, 2026 | Jan 9, 2026 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 65 GENERATOR REPLACEMENT, NNSY | N4008521D0090USAspending | $611,593 | Sep 30, 2025 | Oct 10, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | X022 SJ BLDG 170 INSTALL HEATING UNITS RM 102 | N4008521D0090USAspending | $656,653 | Sep 24, 2025 | Apr 30, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE PV ARRAY SWITCHGEAR (MONKEY BOTTOM), NAVAL STATION, NORFOLK, VA | N4008521D0087USAspending | $298,113 | Apr 9, 2025 | Aug 30, 2023 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Navy | X001 B1500 CLEAN CANOPY AND PAINT AND STAIN CANOPY SUPPORT STRUCT | N4008524D0070USAspending | $254,128 | Sep 30, 2024 | Sep 30, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Navy | VARIOUS GATES, REPLACE DIGITAL SIGNAGE NAVAL STATION, NORFOLK, NORFOLK, VA | N4008521D0087USAspending | $267,299 | Jul 9, 2024 | Aug 21, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG 360 INTERIOR BUILDING REPAIRS, NAVAL STATION NORFOLK, NORFOLK,VA | N4008521D0087USAspending | $1,060,469 | Jul 5, 2024 | Jun 2, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Navy | X020 NNSY BLDG 1499 PAINT BOOTH HVAC RECOMMISSION | N4008521D0090USAspending | $362,772 | Sep 18, 2023 | Sep 15, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | NSN CEP-198 NURSING MOTHERS ROOM NAVAL STATION, NORFOLK, VA | N4008521D0087USAspending | $297,593 | Jul 27, 2023 | Sep 21, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | X010 CLEAN RETENTION PONDS AND PIPING AT 491/492 COMPOUND | N4008521D0090USAspending | $484,512 | May 8, 2023 | Sep 6, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | MWR GR OFFICE RENOVATION, H25 | N4008521D0093USAspending | $582,736 | Mar 3, 2023 | Aug 16, 2022 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Navy | X004 NNSY TURNSTILES FIBER INSTALLATION FOR PSNET | N4008521D0090USAspending | $499,942 | Mar 29, 2022 | Mar 9, 2022 – Jul 22, 2022 |
| Prime | Department of Defense Department of the Navy | X001 B14 RENOVATION | N4008521D0093USAspending | $332,983 | Mar 24, 2022 | Sep 1, 2021 – Oct 25, 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.