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VERDIS TAKISAKI II
COEUR D ALENE, ID, 83815
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
9 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 | INSTALL WATER MAIN UTILITY VAULTS AT INSERTION TAP LOCATIONS AND PROVIDE A CONDITION STUDY AND REPORT FOR THE WATERMAIN PIPING FROM THE GEIGER WATER FACILITY TO THE EXTRACTION POINT. | FA462024D0004USAspending | $849,840 | Apr 13, 2026 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM REPAIR DORM SKYLIGHTS INCLUDING BUT NOT LIMITED TO THE DESIGN, MATERIAL SUBMITTAL PROCESS HAZARDOUS MATERIALS SURVEY DEMOLITION, REPLACEMENT AND CONSTRUCTION ASSOCIATED WITH THE PROJECT. | FA462024D0004USAspending | $581,900 | Mar 18, 2026 | Mar 18, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN SERVICES CONSISTING OF 65% DESIGN (15% GOVERNMENT CONCEPT DESIGN IS PROVIDED) WORK AND ALL TESTING AND INSPECTION FOR REPAIR FOR BUILDING 2465 TO MEET THE REQUIREMENTS OF THE ATTACHED STATEMENT OF WORK. | FA462024D0004USAspending | $547,000 | Dec 19, 2025 | Dec 19, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS IS A 35% DESIGN BUILD, DEFINED AS A SPECIFIC WORK ELEMENT NO. 2 (DESIGN-BUILD EFFORT REQUIRED WITH PROVIDED PARTIAL DESIGN) PROPOSED TASK ORDER AS SPECIFIED IN THE BASIC MATOC CONTRACT REQUIREMENTS, SECTION 01000, PARAGRAPH 1.2. | FA462024D0004USAspending | $644,000 | Dec 18, 2025 | Dec 18, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION C | FA462024D0004USAspending | $1,062,628 | Sep 30, 2025 | Sep 10, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION C | FA462024D0004USAspending | $694,062 | May 28, 2025 | Nov 4, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION C. | FA462024D0004USAspending | $632,004 | Apr 30, 2025 | Sep 26, 2024 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION C | FA462024D0004USAspending | $602,025 | Jan 2, 2025 | May 21, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FA462024F0060 - REPAIR MECHANICAL ROOM AND BOILER, B1255 | FA462024D0004USAspending | $487,934 | Aug 29, 2024 | May 21, 2024 – Aug 29, 2026 |
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.