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BASKERVILLE DONOVAN INC
MOBILE, AL, 36609
UnclaimedClaim this profile (free)
Prime contracting experience
27 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 | LA UNION AND LIMON PIER DESIGNS, EL SALVADOR AND COSTA RICA | W9127824D0012USAspending | $654,865 | Jul 9, 2026 | Jul 11, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | PANAMA BPC FY25 DESIGN, PANAMA TASK ORDER | W9127824D0012USAspending | $294,398 | Jun 25, 2026 | Sep 24, 2025 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Army | FY26 8066 ISS FOR MULTIPLE PROJECTS IN PANAMA | W9127824D0012USAspending | $3,727,279 | Apr 20, 2026 | Sep 30, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Army | A-E DESIGN SERVICES FOR HAP PROJECTS IN ECUADOR | W9127824D0012USAspending | $391,132 | Feb 23, 2026 | Apr 8, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | INL LETICIA RURAL POLICE BASE COLOMBIA | W9127824D0012USAspending | $461,929 | Oct 24, 2025 | Nov 8, 2024 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Army | HONDURAS HAP 23-24 P&D TASK ORDER | W9127819D0013USAspending | $449,488 | Sep 23, 2025 | Feb 28, 2024 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | PLANS AND SPECIFICATIONS UPDATE FOR JULIET APRONS AT SOTO CANO AIR BASE, HONDURAS | W9127824D0012USAspending | $349,741 | Sep 10, 2025 | Sep 9, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT 10MW GENERATION PLANT AND MICROGRID CONTROLS AT FORT NOVOSEL, AL | W9127820D0027USAspending | $290,440 | Aug 20, 2025 | Sep 30, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | PANAMA FY25 HAP ISS TASK ORDER | W9127824D0012USAspending | $324,789 | Aug 15, 2025 | Dec 9, 2024 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | FMF EC-B-HAC INSULAR AIR-NAVAL HANGARS AND FUEL FARM, GALAPAGOS, ECUADOR | W9127824D0012USAspending | $859,522 | Jul 9, 2025 | Jul 10, 2025 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Army | ADD AIRFIELD RUNWAY OVERRUNS REDSTONE ARSENAL, AL | W9127820D0027USAspending | $274,144 | Jul 2, 2025 | Aug 28, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL REDUNDANT POWER DISTRIBUTION, ICBM ROAD, CAPE CANAVERAL SFS, FL | W9127820D0027USAspending | $999,054 | Jun 27, 2025 | Jun 27, 2025 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ELEVATED WATER TOWER, PERU NAVAL HOSPITAL, CALLAO | W9127824D0012USAspending | $328,793 | Jun 20, 2025 | Jun 20, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL EMERGENCY GENERATOR AT MORELL OPS CENTER, CAPE CANAVERAL, FL | W9127820D0027USAspending | $454,673 | Mar 20, 2025 | Sep 21, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | CONDUCT THE PLANNING CHARRETTES FOR FIVE SEPARATE FACILITIES AT COLUMBUS AFB, MS. | W9127820D0027USAspending | $2,862,003 | Mar 18, 2025 | Sep 3, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | AIRCRAFT MAINT HGR | W9127824D0012USAspending | $3,192,846 | Nov 14, 2024 | Sep 12, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Army | ELECTRIC VEHICLE CHARGING STATION | W9127820D0027USAspending | $327,465 | Sep 26, 2024 | Sep 26, 2024 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Army | OPEN STORAGE, DEPOT LEVEL | W9127820D0027USAspending | $395,392 | Sep 25, 2024 | Sep 25, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | NSTALL REDUNDANT POWER DISTRIBUTION | W9127820D0027USAspending | $660,452 | Sep 9, 2024 | Sep 18, 2023 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | RESURFACE DALEVILLE AVE./THIRD AVE | W9127820D0027USAspending | $359,734 | Apr 16, 2024 | May 23, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | GUARDACOSTA DOCK&MAINTENANCE FACILITY | W9127819D0013USAspending | $703,833 | Oct 23, 2023 | Apr 7, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | PIERS AT LIMON, COSTA RICA AND LA UNION, EL SALVADOR | W9127819D0013USAspending | $681,647 | Sep 30, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN-BUILD ISS, REPORTS, RFPS FOR HAP PROJECTS IN CENTRAL AMERICA. | W9127814D0075USAspending | $587,939 | Sep 1, 2023 | Jul 17, 2019 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | W9127819D0013USAspending | $4,458,832 | Jun 16, 2023 | Oct 21, 2019 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES FOR ER TRANSMISSION AND SWITCHING STATION | W9127820D0027USAspending | $759,452 | Apr 12, 2023 | May 10, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR A HAP COPECO WAREHOUSE IN SANTA BARBARA, HONDURAS. | W9127819D0013USAspending | $516,534 | Dec 14, 2022 | May 19, 2022 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | LATAM 333 PROJECTS | W9127819D0013USAspending | $296,854 | Sep 26, 2022 | Jul 20, 2022 – Dec 4, 2023 |
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.