SOUTHWIND CONSTRUCTION SERVICES, LLC
EDMOND, OK, 73013
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | WO#21-019348 HANGAR 9 RENOVATION | — | $7,152,556 | Sep 9, 2026 | Sep 15, 2025 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Army | PERFORM KIOWA PARK ROAD REPAIRS IAW SOW. | W912BV20D0043USAspending | $3,822,215 | Mar 12, 2026 | Mar 17, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | PERFORM THE MARION CORBEL REPAIRS IAW THE PLANS AND SPECIFICATIONS. | W912BV20D0043USAspending | $4,873,989 | Feb 3, 2026 | Mar 11, 2024 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | EO14042. THIS WORK IS ON BUILDING 1020 AT SHEPPARD AIR FORCE BASE, TEXAS. THE WORK CONSISTS OF REPLACING THE HVAC SYSTEM, WATER LINES AD SUPPORTS, EXTERIOR PERSONNEL AND ROLL-UP DOORS. | — | $21,227,529 | Jan 13, 2026 | Nov 17, 2021 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | THE INTENT OF THE PROJECT IS TO REPAIR/REPLACE ROOFING SYSTEMS ON BUILDINGS 3030, 1953, 5030, 5031, 3260, 4100, 6033, AND 3166. | W912BV23D0021USAspending | $4,129,675 | Nov 6, 2025 | Sep 17, 2025 – Oct 3, 2027 |
| Prime | Department of Defense Department of the Army | BUILDING 9001 ROOF REPAIR/REPLACEMENT PROJECT (7 SECTIONS) TINKER AIR FORCE BASE, OKLAHOMA | W912BV25D0041USAspending | $10,061,151 | Oct 23, 2025 | Oct 10, 2025 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CHILD DEVELOPMENT CENTER | — | $23,295,880 | Oct 9, 2025 | Jun 20, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARM SYSTEMS IN F542, XTLF 18-1012. | — | $383,864 | Sep 26, 2025 | Aug 27, 2025 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES ROOF REPLACEMENT OF SECTION 51, WHICH IS APPROXIMATELY 23,500 SQUARE FEET. THIS SECTION WILL FURTHER DESCRIBE THE SCOPE OF WORK ASSOCIATED WITH THE ROOF REPLACEMENT. | W912BV23D0021USAspending | $780,771 | Sep 23, 2025 | Sep 25, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD CONTRACT FOR THE NATIONAL GEOSPATIAL INTELLIGENCE AGENCY FOR THE ARNOLD ELECTRICAL SUBSTATION REPLACEMENT IN ARNOLD, MISSOURI. | — | $10,372,606 | Jul 28, 2025 | Sep 23, 2021 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOFS AT FORT SILL, OK. GROUP 2 ROOFS INCLUDE B0500, 1603, 1712 AND 1718. | W912BV23D0021USAspending | $8,851,468 | Jun 12, 2025 | Oct 14, 2024 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | SECTION 13, 24, 31, 140, 146 & 148 ROOF REPLACEMENT | — | $14,299,300 | Jul 15, 2024 | Sep 29, 2021 – Jan 5, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR THE EXISTING DAMAGED AND DETERIORATED ROADS, PROVIDE NEW STONE PROTECTION FOR STREAMBANK PROTECTION, REPLACE THE EXISTING BOAT RAMP, AND EMBANKMENT REPAIR AT KAW LAKE, OKLAHOMA. | W912BV20D0043USAspending | $3,034,640 | Apr 24, 2024 | Dec 1, 2021 – Nov 21, 2023 |
| Prime | Department of Defense Department of the Army | WRANG 306TH IS TEMP FACILITY, OK | W912BV16D0024USAspending | $5,758,326 | Sep 28, 2023 | Oct 15, 2019 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN&CONSTRUCT PIAZZA, TINKER AND LANCER GATES ON TINKER AFB, OK. | W912BV16D0024USAspending | $10,254,161 | Sep 11, 2023 | Oct 30, 2018 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | TOE DRAIN INSTALLATION | W912BV20D0043USAspending | $1,885,403 | Aug 28, 2023 | Sep 14, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | NATURAL GAS MAIN EXTENSION, TINKER AFB | W912BV18D0019USAspending | $4,267,231 | Aug 17, 2023 | Jun 24, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 45 HVAC AND ELECTRICAL REPAIR AT FORT LEAVENWORTH, KS | W912DQ19D4002USAspending | $5,440,715 | Jul 21, 2023 | Sep 11, 2020 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | REPAIRS FOR TRUNNION ARM CORBELS | W912BV20D0043USAspending | $938,840 | Mar 27, 2023 | Sep 30, 2021 – Oct 25, 2022 |
| Prime | Department of Defense Department of the Army | FALL RIVER REMBANKMENT REPAIR | W912BV20D0043USAspending | $1,998,470 | Feb 24, 2023 | Aug 29, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | DISA 2ND FLOOR RESTROOM REPAIR | W912BV18D0019USAspending | $838,319 | Dec 14, 2022 | Sep 27, 2021 – Dec 4, 2022 |
| Prime | Department of Defense Department of the Army | TOE DRAIN SKIATOOK | W912BV20D0043USAspending | $1,060,800 | Dec 8, 2022 | Aug 17, 2021 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Army | SUPPORT FACILITIES | W912BV18D0019USAspending | $4,702,690 | Sep 30, 2022 | Oct 1, 2020 – Oct 18, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | HQB LOBBY RENOVATION WO#12-009421 | — | $2,631,066 | Jul 25, 2022 | Sep 18, 2020 – May 2, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 2811 FT. SILL, OK | W912BV16D0024USAspending | $4,329,705 | May 16, 2022 | Sep 30, 2019 – Jun 25, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR/CONSTRUCTION OF B244 AT TINKER AFB, OK. | W912BV16D0024USAspending | $5,832,381 | Apr 12, 2022 | Oct 25, 2018 – Apr 6, 2022 |
| Prime | Department of Defense Department of the Army | MKARNS FLOOD DAMAGE REPAIRS | W912BV20D0043USAspending | $2,579,448 | Oct 29, 2021 | Oct 13, 2020 – Jan 18, 2022 |
| Prime | Department of Defense Department of the Army | B2121 CSAG HANGER BUS BARS, TAFB | W912BV18D0019USAspending | $1,315,469 | Oct 6, 2021 | Feb 5, 2020 – Oct 11, 2021 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW C-21-12-17-234 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending | — | $355,375 | Mar 4, 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 TransportationGov-sourced
- 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.