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PPW BUILDERS INC
Doing business as PPW BUILDERS INC
BEREA, OH, 44017
Unclaimed
Minority Owned
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B50, B54 AND B143 ROOF REPLACEMENT | 80GRC020D0008USAspending | $1,115,379 | Oct 23, 2026 | Aug 31, 2026 – Jun 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B125 ROOM 205 RESTROOM RENOVATIONS | 80GRC020D0008USAspending | $279,167 | Oct 23, 2026 | Jun 24, 2026 – May 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 29812 B39 ROOF REPAIR | 80GRC020D0008USAspending | $1,544,144 | Sep 29, 2026 | Jul 1, 2025 – Oct 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PAVEMENT MAINTENANCE | 80GRC020D0008USAspending | $254,806 | Sep 18, 2026 | Jun 12, 2026 – Oct 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 33167 B142 COLLAB AND BRIEFING CENTER | 80GRC020D0008USAspending | $2,487,857 | Sep 18, 2026 | Jan 28, 2025 – Dec 18, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 33108 B49 RETRO COMMISSIONING. | 80GRC020D0008USAspending | $1,153,585 | Sep 16, 2026 | Sep 4, 2024 – Oct 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | WRIGHT PARK ELECTRICAL | 80GRC020D0008USAspending | $365,643 | Sep 1, 2026 | Sep 1, 2026 – Sep 1, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 33173 STEAM MANHOLE REHAB | 80GRC020D0008USAspending | $475,772 | Aug 25, 2026 | Aug 16, 2024 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B301 SERVICE AIR LINE COMPRESSOR INSTALL | 80GRC020D0008USAspending | $370,367 | Aug 11, 2026 | Aug 11, 2026 – Feb 12, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B333 STEAM TO HEATING HOT WATER BOILER CONVERSION | 80GRC020D0008USAspending | $1,173,716 | Jun 22, 2026 | Jun 22, 2026 – Jul 27, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 33239 B64 TO B125 SERVICE AIR REPAIR - PPW BUILDERS INC. | 80GRC020D0008USAspending | $591,539 | Jun 12, 2026 | Jun 11, 2025 – Jun 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER | 80MSFC24DA012USAspending | $2,027,238 | May 19, 2026 | May 19, 2026 – May 20, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER TO REPLACE AIR HANDLERS AND ENERGY RECOVERY VENTILATORS 4315-ERU0001 AND 4315-ERU0002 IN BUILDING 4315 PER FWR R001084590 IFB PACKAGE. | 80MSFC24DA012USAspending | $676,070 | May 5, 2026 | Aug 29, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | WRIGHT PATTERSON AFB COMMISSARY ROOF REPLACEMENT | — | $3,130,433 | Apr 7, 2026 | May 16, 2024 – May 11, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT 33194 SEC OFFICE ROOF REPAIR | 80GRC020D0008USAspending | $774,588 | Dec 15, 2025 | Jul 3, 2024 – Dec 19, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FY23 PAVEMENT MAINTENANCE | 80GRC020D0008USAspending | $465,493 | Nov 2, 2023 | Jul 12, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Army | PRESQUE ISLE BEACH NOURISHMENT | W912P419D0001USAspending | $2,327,254 | Nov 21, 2022 | Aug 25, 2022 – Dec 9, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | OFFICE IMPROVEMENTS | NNC14BA20BUSAspending | $512,931 | Mar 18, 2022 | Jul 5, 2019 – May 9, 2022 |
| Prime | Department of Defense Department of the Army | FY21 FED NEW SAND 1 OF 2 PRESQUE ISLE (S | W912P419D0001USAspending | $3,027,369 | Oct 13, 2021 | May 15, 2021 – Oct 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