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SCHMIDT-PRIME GROUP, LLC
PENSACOLA, FL, 32502
Unclaimed
Prime contracting experience
Showing the 50 most recent of 68 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 | UNCONVENTIONAL COUNTER MEASURES, VICKSBURG, MS | W9127821D0004USAspending | $1,096,427 | Jul 22, 2026 | Oct 1, 2025 – May 24, 2027 |
| Prime | Department of Defense Department of the Navy | NNSY BLDG 195 DEMOLITION | N4008522D0039USAspending | $1,534,746 | Jun 29, 2026 | Sep 18, 2023 – May 1, 2028 |
| Prime | Department of Defense Department of the Army | DLA SMALL ARMS STORAGE FACILITY, ANNISTON, AL | W9127821D0004USAspending | $3,130,471 | Jun 12, 2026 | Apr 2, 2026 – Apr 2, 2032 |
| Prime | Department of Defense Department of the Navy | NASO FLIGHTLINE AREA DEVELOPMENT PLAN | N4008522D0039USAspending | $2,360,241 | Jun 5, 2026 | Sep 19, 2024 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 2 AND 35% DESIGN FOR THE CCAD POWERTRAIN FACILITY FORT WORTH, TEXAS | N6945020D0002USAspending | $5,808,698 | May 29, 2026 | Jan 14, 2021 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Air Force | WORK PERFORMED IAW SOW FOR PROJECTS: UHHZ230059D- DSN: SURVEY/ANALYSIS CHILLED WATER PUMP, HG, MAINT DEP, B125 UHHZ220291D- DSN: RPR/RPL HVAC SYSTEM, 2ND FLOOR OFFICE AREA, B125 UHHZ170068D-DSN: RPL/RPR CHILLED WATER LINES HG MAINT DEPT, B125 | FA850122D0001USAspending | $726,271 | May 19, 2026 | May 20, 2026 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Army | JET ENGINE THERMAL SIMULATOR (JETS) VICKSBURG, MS | W9127821D0004USAspending | $1,244,633 | May 1, 2026 | Aug 8, 2025 – Aug 8, 2027 |
| Prime | Department of Defense Department of the Army | 35% DESIGN DHS COBRA INCINERATOR DISPOSAL & FACILITY REUTILIZATION ANNISTON, AL | W9127821D0004USAspending | $1,033,381 | Apr 29, 2026 | Aug 15, 2024 – Dec 12, 2027 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT- ENGINEERING SERVICES TO SUPPORT PROJECT NO. UHHZ250011D DSN: CONSTRUCT OFFICE SPACES WITHIN BUILDING 20171, CORRORSION CONTR UTILITY STORAGE, B20171 | FA850122D0001USAspending | $368,062 | Apr 21, 2026 | Apr 30, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | 20E - DB RFP DEVELOPMENT - HURRICANE SALLY RECOVERY | N6945020D0002USAspending | $19,148,792 | Apr 13, 2026 | Sep 29, 2020 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | NSA HR NWA WATER SYSTEM CIP | N4008522D0039USAspending | $439,721 | Apr 9, 2026 | Sep 17, 2024 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: UHHZ210250 RPR/RPL HVAC SYSTEM, SHP, RADOM O T/D, B675 THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS. | FA850122D0001USAspending | $556,483 | Mar 13, 2026 | Apr 7, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | FULL DESIGN FOR BUILDING 163 REPAIRS | N4008522D0039USAspending | $2,568,228 | Mar 3, 2026 | May 24, 2023 – May 9, 2028 |
| Prime | Department of Defense Department of the Navy | NAVAL FOUNDRY AND PROPELLER CENTER | N4008522D0039USAspending | $338,473 | Feb 26, 2026 | May 13, 2025 – May 3, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS. | FA850122D0001USAspending | $763,366 | Feb 18, 2026 | Mar 19, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR P-506 PYROTECHNIC PRODUCTION FACILITY NAVAL SUPPORT ACTIVITY CRANE, INDIANA | N4008522D0039USAspending | $7,321,986 | Feb 10, 2026 | Nov 7, 2023 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | P-351 HIGH ENERGY TEST & ABUSE FACILITY NSA CRANE, IN | N4008522D0039USAspending | $1,021,270 | Jan 23, 2026 | Sep 30, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-FY 25 MCON PROJECT P-801 NAS PENSACOLA FL | N6945020D0002USAspending | $1,316,785 | Jan 20, 2026 | Aug 17, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS. | FA850122D0001USAspending | $885,606 | Jan 15, 2026 | Aug 31, 2024 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE CONSOLIDATED WORKSPACE BLDG. 452 | FA910122DB010USAspending | $477,150 | Dec 12, 2025 | Sep 18, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILDING 522 ADDITION | FA910122DB010USAspending | $1,878,421 | Dec 4, 2025 | Dec 5, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Navy | NSA CRANE OPERATIONAL NOISE MANAGEMENT PLAN NAVAL SUPPORT ACTIVITY CRANE, CRANE, INDIANA | N4008522D0039USAspending | $277,771 | Sep 30, 2025 | Sep 30, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | BRIDGE CRANE RAIL ALIGNMENT SURVEYS AND BUILDING 171 STRUCTURAL ASSESSMENT OF THE EAST SIDE OF THE HIGH CRANE BAY NEAR COLUMN C-21 | N4008522D0039USAspending | $1,077,392 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DESIGN AND ENGINEERING SERVICES FOR ZERO TO 35% DELIVERABLES IN ACCORDANCE WITH THE SAES PACKAGE, AND ALL SUPPLEMENTARY AND/OR REVISED REQUIREMENTS CONTAINED IN THIS SAES. | N4008522D0039USAspending | $2,096,529 | Sep 30, 2025 | Sep 30, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER SEEKS TO PROVIDE GENERAL EXPLOSIVES SAFETY SUPPORT FUNCTIONS IN CERTAIN LOCATIONS FOR CERTAIN SUPPORTED COMMANDS WITHIN THE NAVFAC WASHINGTON AREA OF RESPONSIBILITY. | N4008522D0039USAspending | $461,541 | Sep 25, 2025 | Sep 25, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERT SECOND FLOOR WORKSPACE FOR BUILDING 718 | FA910122DB010USAspending | $600,327 | Sep 18, 2025 | Sep 18, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | W31XNJ52370170 | W9127821D0004USAspending | $510,593 | Sep 4, 2025 | Sep 5, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Navy | FY 28 MCON PROJECT, P-1024 COUNTERMEASURES FLARES PRODUCTION COMPLEX, NAVAL SUPPORT ACTIVITY CRANE, IN | N4008522D0039USAspending | $2,343,133 | Aug 21, 2025 | Aug 8, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | DB RFP FOR H101 F35 FACILITY RENOVATIONS AT NAVAL AIR STATION JACKSONVILLE, FLORIDA | N6945020D0002USAspending | $1,849,286 | Aug 8, 2025 | Jan 26, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | 24E-AE CONTRACT FOR PDA P810 - CONSOLIDATED HANGAR AT NAS PENSACOLA, FL | N6945020D0002USAspending | $3,613,152 | Aug 5, 2025 | May 8, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | NNSY COMMERCIAL VEHICLE INSPECTION STATION (CVIS) CONCEPT STUDY NORFOLK NAVAL SHIPYARD PORTSMOUTH, VA. | N4008522D0039USAspending | $651,052 | Jul 30, 2025 | Jul 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | CCAD BLDG. 8 ROOF AND LADDERS REPAIRS | N6945020D0002USAspending | $744,094 | Jul 29, 2025 | Dec 6, 2021 – Feb 25, 2024 |
| Prime | Department of Defense Department of the Navy | NSWC CRANE P-390 - STRATEGIC SYSTEMS ENGINEERING AND HARDWARE ASSURANCE CENTER CCD (CUSTOMER CONCEPT DESIGN) NSA CRANE, INDIANA | N4008522D0039USAspending | $288,276 | Jul 21, 2025 | Jul 17, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | CNRMA REGIONAL ESSA PACKAGE DEVELOPMENT. | N4008522D0039USAspending | $613,944 | Jun 30, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NNSA TEST FACILITY PEB EGLIN AFB, SITE C-3 | W9127821D0004USAspending | $491,185 | Jun 27, 2025 | Jun 27, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | COMBAT VEHICLE RE-MANUFACTURING SUPPORT FACILITY ANNISTON ARMY DEPOT, AL | W9127821D0004USAspending | $744,941 | Jun 6, 2025 | Nov 5, 2024 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Navy | AE UCA FOR DESIGN SERVICES HANGAR 3757 NAS KINGSVILLE TX | N6945020D0002USAspending | $554,212 | Jan 24, 2025 | Sep 2, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SAFETY AND HEAT SYSTEM, BLDG 125 | FA850122D0001USAspending | $509,200 | Jan 6, 2025 | May 13, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ENCLOSE F15 OPEN HANGAR NEAR SHED SUP EQUIP DEP, B20131 | FA850122D0001USAspending | $578,588 | Dec 9, 2024 | Aug 14, 2023 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | X001 NNSY BUILDING 163 GROUNDWATER INTRUSION | N4008522D0039USAspending | $460,269 | Oct 28, 2024 | Sep 19, 2023 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Navy | CNRMA EXPLOSIVE SAFETY TIER 1 ANALYSES | N4008522D0039USAspending | $271,016 | Oct 18, 2024 | Sep 11, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WASTEWATER COLLECTION SYSTEM, A-E TO COMPLETE UNDERGROUND LEAK DETECTION SURVEY. | FA910122DB010USAspending | $460,080 | Sep 23, 2024 | Sep 30, 2024 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | SMALL PROJECTS A-E IDIQ PROJECTS | N4008522D0039USAspending | $456,534 | Sep 23, 2024 | Sep 17, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Navy | NSWC CRANE BEOWULF CHAMBER CONCEPT STUDY NAVAL SUPPORT ACTIVITY (NSA) CRANE, IN | N4008522D0039USAspending | $499,928 | Sep 19, 2024 | Sep 18, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | 24E-JRIC B241S AE TASK ORDER | N6945020D0002USAspending | $546,358 | Sep 4, 2024 | Sep 4, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | FULL DESIGN OF PWT MAINTENANCE FACILITY | FA910122DB010USAspending | $361,236 | Aug 22, 2024 | Apr 22, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Navy | NIWC B1558 OPTIMIZATION STUDY | N4008522D0039USAspending | $346,925 | Jul 22, 2024 | Jul 19, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE 50TH FLYING TRAINING SQUADRON | W9127821D0004USAspending | $1,116,105 | Jun 28, 2024 | Sep 30, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | END OF YEAR - BUMED PROJECT BOOK DEVELOPMENT | N4008522D0039USAspending | $399,475 | May 21, 2024 | Aug 29, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | CCAD BLDG 8 DEMOLITION STUDY AT NAS CORPUS CHRISTI, TX | N6945020D0002USAspending | $3,986,000 | Apr 19, 2024 | Sep 29, 2021 – Sep 30, 2024 |
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