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PRAIRIE BAND CONSTRUCTION, INC.
Holton, KS, 66436
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | MODULAR DAYCARE CENTER - HASKELL INDIAN NATIONS UNIVERSITY | — | $2,544,000 | Oct 13, 2026 | Jun 11, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION IMPROVEMENTS FOR CLARDY FOX PUMP STATION AT EL PASO, EL PASO COUNTY, TEXAS | — | $10,998,670 | Jul 21, 2026 | Mar 30, 2026 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR CRAC UNIT AT B314 | W91QF426DA001USAspending | $269,417 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ROSEAU, MN - FACILITY REPLACEMENT AT DME IN ROSEAU, MN IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | — | $547,563 | May 6, 2026 | Jan 7, 2025 – May 29, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ROOF MEMBRANE & CANALES REPLACEMENT | 140A1622D0007USAspending | $704,302 | Dec 12, 2025 | Sep 23, 2023 – Jan 16, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PURCHASE/INSTALL DESIGN BUILT PLAYGROUND | 140A1622D0007USAspending | $879,317 | Aug 1, 2025 | Sep 21, 2023 – Aug 30, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | HASKELL INDIAN HEALTH CENTER (HIHC) ELECTRICAL AND WATER EFFICIENCY (PROJECT OK3HAA018) | — | $277,910 | Apr 16, 2025 | Sep 5, 2024 – Jun 30, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | DISHWASHER REPLACEMENT BLD 126 | 140A1622D0007USAspending | $501,713 | Mar 17, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | RETAINING WALL KCES | — | $495,627 | Mar 6, 2025 | Sep 24, 2024 – Jul 23, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | FENCING FOR BASEBALL/SOFTBALL FIELDS ETC | 140A1622D0007USAspending | $276,835 | Feb 14, 2025 | Sep 20, 2023 – Jul 26, 2024 |
| Prime | General Services Administration Public Buildings Service | GSA, ON BEHALF OF THE U.S. ATTORNEYS OFFICE CONSTRUCT NEW RESTROOM, INSTALL CARPET AND PAINT SUITE. WORK BEING PERFORMED AT FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE 444 SE QUINCY ST, TOPEKA KS, 66683 | 47PG1024D0016USAspending | $364,913 | Feb 11, 2025 | Jul 19, 2024 – Aug 17, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | REPLACE EMERGENCY LIGHTS/EXIT LIGHTS | 140A1620D0021USAspending | $279,104 | Sep 19, 2024 | Jul 27, 2023 – Dec 15, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | RENOVATE BUILDING 53 POWHATAN | 140A1620D0021USAspending | $1,865,884 | Jun 13, 2024 | Jun 24, 2021 – Jul 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | BOILER REPLACEMENT BLDG. 126 HINU | 140A1620D0021USAspending | $316,483 | Apr 25, 2024 | Nov 15, 2022 – May 15, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | CAMPUS LOCK HARDWARE | — | $395,148 | Apr 16, 2024 | Apr 28, 2023 – Apr 30, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ROOF REPAIRS | 140A1622D0007USAspending | $523,121 | Apr 11, 2024 | Sep 15, 2023 – Jun 30, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ROOF REPLACEMENTS BLD 57, 900004, 900005 PILC | — | $360,800 | Apr 8, 2024 | Apr 8, 2024 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Army | B.45 REPLACE/REPAIR INTERIOR DOORS | W91QF419G0004USAspending | $1,043,629 | Apr 4, 2024 | Sep 9, 2022 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE ROOF ON BLDG 292 | FA800320D0020USAspending | $270,411 | Sep 27, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | TEMPORARY BOILER BUILDING 126 | 140A1620D0021USAspending | $300,152 | Aug 28, 2023 | Jan 20, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | MULTI-DISCIPLINARY CONSTRUCTION (A) | W91QF419G0004USAspending | $2,013,783 | Jul 27, 2023 | Aug 30, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | JFSD201427 - RPR (SUS) BUILT-UP ROOF RECON GROUP/MAINT SECTION G B607 | FA800320D0020USAspending | $1,874,254 | Jul 21, 2023 | Jun 23, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BUILDING 281, 460 WITH AN OPTION TO DO B426, B457 AND 765 | FA800320D0020USAspending | $1,459,895 | Apr 13, 2023 | Sep 13, 2021 – Jul 12, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROJECT TITLE: APACHE TRIBE OF OKLAHOMA, SILVER BUFFALO CASINO AND FOOD DISTRIBUTION BUILDING PARKING LOT PROJECT CONTRACT TYPE: THE GOVERNMENT IS AWARDING A FIRM FIXED-PRICE CONTRACT. SOCIOECONOMIC PROGRAMS: THIS PROCUREMENT IS BEING AWARDED | — | $953,341 | Feb 13, 2023 | Jun 13, 2022 – Feb 28, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STUDENT LOCKERS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | — | $263,129 | Jan 27, 2023 | Mar 21, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT TO REPAIR ROOFING ON BUILDING 524 AT WHITEMAN AIR FORCE BASE. | FA800320D0020USAspending | $368,111 | Nov 22, 2022 | May 25, 2022 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BLDG. 896 | FA800320D0020USAspending | $588,922 | Nov 6, 2022 | Sep 13, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF NORTH END DOCK 10, BLDG 763 | FA800320D0020USAspending | $926,373 | Oct 8, 2022 | Sep 14, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR BRICK VENEER B3761 | — | $734,216 | Aug 31, 2022 | Feb 8, 2021 – Nov 15, 2022 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | AIR RETURN CURTIS HALL | 140A1620D0021USAspending | $359,100 | Aug 24, 2022 | Jun 29, 2022 – Nov 4, 2022 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | RENOVATE ROE CLOUD LAUNDRY KITCHEN 130 | 140A1620D0021USAspending | $292,434 | Jun 15, 2022 | Aug 23, 2021 – Jul 29, 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 the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-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.