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PONTCHARTRAIN PARTNERS, LLC
Doing business as PONTCHARTRAIN PARTNERS LLC
NEW ORLEANS, LA, 70119
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
39 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 | DMPA NO. 10, SHORELINE EROSION PREVENTIO | — | $12,934,604 | Jun 23, 2026 | Sep 13, 2019 – Sep 9, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B221 REPLACE RING BUS | 80SSC018D0007USAspending | $8,877,102 | Feb 10, 2026 | Nov 21, 2019 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Army | EO14042 AWARD FY21 GIWW ANWR CLINS 0001-0013 SCHEDULE 1 AND OPTIONS 1&2 | — | $4,288,041 | Jan 21, 2026 | Dec 1, 2021 – Oct 12, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION HAYMON ROAD REPAIRS | W9126G18D0049USAspending | $5,837,608 | Sep 10, 2025 | Oct 13, 2020 – Sep 9, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | 80SSC018D0007USAspending | $15,123,198 | Sep 10, 2025 | Dec 2, 2020 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Army | MINIMUM GUARANTEE-HEAVY CONSTRUCTION MATOC | W912EK20D0033USAspending | $1,855,053 | Jul 18, 2025 | Sep 18, 2020 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Army | MRL, AMA#2 LEVEE ENLARGEMENT | W912P822D0008USAspending | $1,652,795 | Jun 13, 2025 | Sep 19, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS ISSUED TO OBTAIN DESIGN-BUILD SERVICES FOR THE CONSTRUCTION OF NEW LOCK CONTROL BUILDINGS AT MOORE HAVEN LOCK, GLADES CO, FL PORT MAYACA LOCK, MARTIN CO, FL WP FRANKLIN, LEE CO, FL. | W912EP21D0001USAspending | $3,412,240 | May 27, 2025 | Dec 15, 2020 – May 8, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | WORK ORDER FOR SEPTEMBER | 1232SD18D0001USAspending | $455,550 | Jan 28, 2025 | Sep 23, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER UNDER IDIQ CONTRACT FOR MKARNS BANK STABILIZATION. ORDER IS FOR MCLEAN BOTTOM LEVEE, CONWAY COUNTY #6 LEVEE, & PLUM BAYOU LEVEE BANK. COMPLETION IS EXPECTED WITHIN 90 CALENDAR DAYS OF RECEIPT OF NTP & DATES ON THIS CAR ARE ESTIMATES. | W9127S20D0033USAspending | $458,610 | May 24, 2024 | Jul 5, 2023 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Army | SEMI-COMPACTED FILL CONTRACT FOR BELOW PIGGOTT | — | $15,461,175 | Mar 28, 2024 | Aug 20, 2020 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | 24" TYPE 1 ODOT RIPRAP - RIGHT TRAINING | W912BV20D0042USAspending | $1,571,770 | Mar 18, 2024 | May 27, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Army | W9127S20D0033 BANK STABILIZATION TASK ORDER #5 FOR NEW TRAINING STRUCTURE COMPLETED 120 AFTER NOT TO PROCEED IS ISSUED. | W9127S20D0033USAspending | $4,724,801 | Mar 5, 2024 | Sep 30, 2022 – Feb 20, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OPTION YEAR IV | N6945019D5604USAspending | $459,762 | Mar 4, 2024 | Jan 6, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT LOW WATER CROSSING #3 REPAIRS | W9126G18D0049USAspending | $1,262,359 | Jan 16, 2024 | Sep 29, 2018 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Army | CANTON/KAW TOE ROAD REPAIRS | W912BV20D0042USAspending | $2,807,169 | Sep 25, 2023 | Oct 5, 2020 – Oct 2, 2021 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT TITLE: "MAF TORNADO REPAIR MULTIPLE BUILDINGS" | 80SSC018D0007USAspending | $11,353,171 | Sep 12, 2023 | Feb 13, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | BASE YEAR SCANNING SERVICES FOR REGULATORY BRANCH. IGF::OT::IGF | — | $476,782 | May 25, 2023 | Jul 22, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | HSC MID BAY PA IMPROVEMENT | — | $5,371,324 | May 9, 2023 | May 26, 2020 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | FY 20 SIMS BAYOU REPAIRS | — | $3,466,313 | May 2, 2023 | Nov 1, 2020 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Army | SEMI-COMPACTED DIKE CONSTRUCTION | — | $8,198,966 | Feb 24, 2023 | Sep 25, 2019 – Jan 19, 2021 |
| Prime | Department of Defense Department of the Army | WEBBERS FALL ERFO | W912BV20D0042USAspending | $1,897,678 | Jan 19, 2023 | Nov 1, 2021 – Oct 2, 2022 |
| Prime | Department of Defense Department of the Army | GULF INTRACOASTAL WATERWAY (GIWW), TEXAS PLACEMENT AREA NOS. 64, 65, AND 105A SHORELINE EROSION PROTECTION AND CONTAINMENT DIKE REPAIRS | — | $8,928,666 | Jan 5, 2023 | Sep 30, 2019 – Jul 1, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - HARRIS COUNTY HURRICANE FLOOD PROTECTION PROJECT, WHITE OAK BAYOU REPAIRS | — | $1,961,438 | Sep 3, 2022 | Sep 29, 2020 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Army | WITH DIRECT ACCESS BY FLOATING PLANT | W9127S20D0033USAspending | $1,614,327 | Aug 30, 2022 | Sep 30, 2021 – Mar 29, 2022 |
| Prime | Department of Defense Department of the Army | W9127S20D0033 BANK STABILIZATION TASK ORDER 0001 FOR SCOUR STONE PLACEMENT COMPLETION BY 30 SEPTEMBER 2021 | W9127S20D0033USAspending | $5,499,348 | Aug 30, 2022 | Sep 29, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | MKARNS BANK STABILIZATION TASK ORDER #0003 FOR REPAIR TRAINING STRUCTURES & BANK EROSION. COMPLETION DATE IS 365 CALENDAR DAYS AFTER RECEIPT OF NTP. | W9127S20D0033USAspending | $2,606,715 | Aug 30, 2022 | Jul 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | W9127S20D0033 BANK STABILIZATION TASK ORDER #2 FOR TRAINING STRUCTURE REPAIR COMPLETION BY 30 SEPTEMBER 2021 | W9127S20D0033USAspending | $6,348,850 | Jul 12, 2022 | Sep 29, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | MARSHALL BROWN REVENTMENT | W912EE19D0010USAspending | $3,934,095 | Jun 15, 2022 | Sep 13, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | CRAWFORD COUNTY LEVEE REPAIR | — | $2,421,512 | May 25, 2022 | Sep 28, 2020 – May 25, 2022 |
| Prime | Department of Defense Department of the Army | MRL-C MISTON | — | $6,879,327 | May 25, 2022 | Feb 28, 2019 – Oct 5, 2021 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OPTION YEAR III | N6945019D5604USAspending | $461,723 | May 6, 2022 | Jan 6, 2022 – Jan 6, 2023 |
| Prime | Department of Defense Department of the Army | RIVERDALE LEVEE REPAIR | — | $4,955,346 | Apr 25, 2022 | Jul 31, 2019 – May 22, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR PINECASTLE BOS N69450-19-D-5604 OPTION YEAR I. | N6945019D5604USAspending | $446,224 | Apr 8, 2022 | Jan 23, 2020 – Jan 6, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 CONTRACT NUMBER: N69450-19-D-5604 FUNDING FOR F | N6945019D5604USAspending | $381,399 | Apr 5, 2022 | Jan 7, 2019 – Jan 6, 2020 |
| Prime | Department of Defense Department of the Navy | EXERCISE OPTION YEAR II PINECASTLE BOS | N6945019D5604USAspending | $457,577 | Apr 1, 2022 | Jan 7, 2021 – Jan 6, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MOUND CITY NORTH -CULVERT REPLACEMENT | — | $2,261,761 | Mar 25, 2022 | Sep 21, 2018 – Jun 25, 2021 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR O&C BUILDING M7-0355 HIGH BAY SOUTH WALL. POP: 12/01/2021 | 80SSC018D0007USAspending | $1,815,689 | Mar 24, 2022 | Jul 29, 2020 – May 17, 2022 |
| Prime | Department of Defense Department of the Army | 2020 MRC/REVETMENT | — | $611,822 | Jan 23, 2022 | Jul 20, 2020 – Jul 31, 2021 |
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
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced