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GEARHART CONSTRUCTION SERVICES LLC
POWELLS POINT, NC, 27966
Unclaimed
8(a)Minority Owned
Prime contracting experience
24 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 | FT WALKER ROAD REPAIR | W9124J20D0009USAspending | $408,813 | Dec 19, 2025 | Mar 10, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W9124J20D0009USAspending | $427,727 | Dec 19, 2025 | Feb 5, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Army | PARACHUTE ROAD PAVING | W9124J20D0009USAspending | $497,747 | Dec 11, 2025 | Apr 15, 2024 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Army | CONDUCT MILLING, BASE REPAIR, PAVING AND RECON OF DETERIORATED SECTIONS OF ROADS AT MYER MCNAIR. REMOVAL OF EXISTING SURFACE, SUB-BASE REPAIR WHERE REQUIRED, INSTALL OF NEW ASPHALT BASE AND WEARING COURSE, COMPACTION, AND ALL ASSOCIATED RESTORATION. | W9124J20D0009USAspending | $834,786 | Sep 25, 2025 | Sep 26, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION | — | $2,231,641 | Aug 18, 2025 | Sep 30, 2022 – Mar 16, 2024 |
| Prime | Department of the Interior Departmental Offices | MIB TELECOM CABINET AIR CONDITIONING & ELECTRICAL UPGRADES | — | $1,536,675 | Apr 28, 2025 | Sep 24, 2021 – Sep 23, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES FOR COVERED WALKWAYS AT THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD. | — | $879,518 | Nov 13, 2024 | Jan 10, 2023 – Jul 13, 2024 |
| Prime | Department of Defense Department of the Army | PARK-MILL/PAVE/STRIPE AND PROVIDE THERMOPLASTIC PAINT. 4001AJ | W9124J20D0009USAspending | $798,980 | Sep 30, 2024 | Sep 30, 2024 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Army | TRAVIS ROAD PAVING | W9124J20D0009USAspending | $536,390 | Jul 29, 2024 | Jul 23, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | ASPHALT | W9124J20D0009USAspending | $332,194 | Apr 5, 2024 | Apr 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ASPHALT | W9124J20D0009USAspending | $308,282 | Apr 5, 2024 | Apr 5, 2024 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | EEOB 08 SERVER ROOM HVAC SYSTEM UPGRADES | — | $272,349 | Mar 8, 2024 | Mar 14, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Army | ASPHALT, KINGMAN ROAD | W9124J20D0009USAspending | $816,796 | Sep 29, 2023 | Sep 30, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | JBMHH MEMORIAL HORSES RIDING PATH REPAIRS | W9124J20D0009USAspending | $471,794 | Sep 25, 2023 | Sep 18, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | ASPHALT REPAIR | W9124J20D0009USAspending | $277,067 | Aug 23, 2023 | Aug 23, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PERFORM PAVING REQUIREMENTSAT FT. A.P. HILL, VA | W9124J20D0009USAspending | $438,297 | Jul 28, 2023 | Jun 13, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PAVE VARIOUS ROADS AT FT. A.P. HILL, VA | W9124J20D0009USAspending | $998,835 | May 8, 2023 | Apr 18, 2023 – Jul 21, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PAVE THE PARKING LOT AT BLDG. 1214 | W9124J20D0009USAspending | $279,303 | Mar 29, 2023 | Mar 28, 2023 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Army | 2003AE | W9124J20D0009USAspending | $372,063 | Nov 29, 2022 | Jul 30, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | 2001AJ | W9124J20D0009USAspending | $397,877 | Sep 21, 2022 | Sep 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | 2001AJ | W9124J20D0009USAspending | $389,687 | Aug 23, 2022 | Aug 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | 1001AJ | W9124J20D0009USAspending | $268,504 | Jul 18, 2022 | Jul 30, 2022 – Nov 18, 2022 |
| Prime | Department of the Interior Departmental Offices | WING 1 MODERNIZATION SUPPORT CLOSELY ASSOCIATED IGF::CL::IGF | — | $1,382,692 | Jul 13, 2022 | May 13, 2014 – Jan 16, 2019 |
| Prime | Department of Defense Department of the Army | CONTRAQCTOR TO PERFORM PAVING REQUIREMENTS AT FT. A.P. HILL, VA | W9124J20D0009USAspending | $331,805 | Jun 7, 2022 | Jun 13, 2022 – Oct 31, 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
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced