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MARC III GENERAL CONTRACTORS LLC
SAN ANTONIO, TX, 78260
Unclaimed
Prime contracting experience
12 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 | GAFB SABER TO - RENOVATE BLDG FOR OSI, B423 | FA303020D0001USAspending | $458,581 | Jan 23, 2026 | Sep 27, 2022 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Army | BASE OFFER OF BUILDING 16 SOUTH WING RENOVATION | — | $10,676,513 | Aug 19, 2025 | Jun 30, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL FIRE ALARMS IN B723. | FA303020D0001USAspending | $453,257 | Aug 15, 2025 | Sep 22, 2021 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Air Force | SABER - REPAIR DORM B700 | FA303020D0001USAspending | $569,870 | Aug 15, 2025 | Jun 2, 2022 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF THE T-X TEST STAND | — | $5,124,239 | Dec 20, 2024 | Jan 6, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Army | J85 TEST CELL PAD | — | $3,527,184 | Oct 17, 2024 | Nov 25, 2022 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Air Force | GAFB SABER - REPLACE WATER VALVES (RPZS) | FA303020D0001USAspending | $388,833 | Apr 21, 2023 | Jul 29, 2022 – May 3, 2023 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), REPLACE WATER MAIN CHRISTOVAL ROAD | FA303020D0001USAspending | $616,516 | Jan 31, 2023 | Aug 1, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) - REPAIR BASE THEATER, B812 | FA303020D0001USAspending | $260,384 | Aug 11, 2022 | May 3, 2022 – Dec 10, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR DORM FINISHES IN B250 & 252. | FA303020D0001USAspending | $355,293 | Aug 11, 2022 | Sep 29, 2021 – Dec 28, 2022 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS REPLACE WATER MAINS, FIRE HYDRANT AND VALVES VANCE AND CARSWELL | FA303020D0001USAspending | $325,017 | Aug 11, 2022 | May 3, 2022 – Oct 3, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR FINISHES IN B255/257 DORMS. | FA303020D0001USAspending | $371,985 | Aug 11, 2022 | Sep 30, 2021 – Dec 22, 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 DefenseGov-sourced