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MARON CONSTRUCTION CO., INC.
PROVIDENCE, RI, 02909
Unclaimed
Prime contracting experience
8 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 | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (REMODEL) THE 3RD FLOOR OFFCIES, BUILDING 1630 (B1630), HANSCOM AIR FORCE BASE (AFB), MA. | FA283519D0008USAspending | $9,083,638 | Apr 23, 2025 | May 11, 2021 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (REPLACE) THE HEATING, VENTIALTION, AND AIR CONDITIONING (HVAC) IN THE CHILD DEVLOPMENT CENTER (CDC), BUILDING 1994 (B1994), LOCATED ON HANSCOM AIR FORCE BASE (AFB), MA. | FA283519D0008USAspending | $1,811,044 | Dec 12, 2024 | Feb 2, 2021 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | TENDER AGREEMENT - NUWC B1319 LAB ADD | — | $5,131,425 | Nov 27, 2024 | May 29, 2024 – May 9, 2027 |
| Prime | General Services Administration Public Buildings Service | AWARD OF ELEVATOR MODERNIZATION PHILBIN FB | 47PB0018D0021USAspending | $1,654,004 | Oct 22, 2024 | Jun 22, 2022 – Oct 30, 2024 |
| Prime | General Services Administration Public Buildings Service | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | 47PB0018D0021USAspending | $2,213,786 | Jun 21, 2024 | Sep 24, 2021 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | THE INTENT OF THIS FAIR OPPORTUNITY ORDER IS TO REPAIR (RENOVATE) HBG SECURE AREA, BUILDING 1614, HANSCOM AIR FORCE BASE (AFB), MA. | FA283519D0008USAspending | $652,573 | May 30, 2024 | May 11, 2021 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | TENDER AGREEMENT - B148 ELEVATORS NUWC | — | $373,816 | Nov 30, 2023 | Sep 16, 2022 – Nov 6, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD OF GIAIMO WATERPROOFING REPAIRS, NEW HAVEN, CT | 47PB0018D0021USAspending | $521,263 | Jan 28, 2022 | May 20, 2021 – Mar 15, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced