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D&D CONSTRUCTION SERVICES JV, LLC
Doing business as D & D CONSTRUCTION SERVICES JV LLC
COLORADO SPRINGS, CO, 80920
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | OU19-25-NEW-219 DESIGN-BUILD CONSTRUCTION CONTRACT FOR REPLACEMENT OF GENERATORS AT BUILDING 42 CENTRAL UTILITY PLANT | FA251720D0006USAspending | $1,667,488 | Aug 27, 2026 | Sep 4, 2025 – Oct 7, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE B100 WATER SUPPLY | FA251720D0006USAspending | $297,866 | Oct 14, 2025 | Sep 20, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQUIPMENT POWER, COMMUNICATION AT SCHRIEVER SFB TO CREATE A WORKING SPACE FOR ADDITIONAL PERSONNEL, TO INCLUDE DESIGN AND ENGINEERING SERVICES INCIDENTAL TO CONSTRUCTION. | FA251720D0006USAspending | $1,005,328 | Mar 24, 2025 | Sep 30, 2024 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE THE EXISTING DOCK IN-KIND ON LEO LAKE. | FA251720D0006USAspending | $262,658 | Jun 20, 2024 | Jun 20, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | RPR PERIMETER FENCE BULLSEYE TASK ORDER ON FRMACC FA251720D0006 | FA251720D0006USAspending | $1,629,261 | Apr 25, 2024 | May 22, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE FOUR COMPUTER ROOM AIR CONDITIONING UNITS AT BUILDING 730 ON BUCKLEY GARRISON, COLORADO. | FA251720D0006USAspending | $659,346 | Mar 25, 2024 | Apr 12, 2021 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE OF CATM PISTOL RANGE | FA251720D0006USAspending | $298,083 | Aug 19, 2022 | Apr 13, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BUILDING 430 PAINT AND CARPET | FA251720D0006USAspending | $519,556 | Jan 27, 2022 | Nov 24, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS ORDER IS TO REPAIR FLOOR TILES IN THE CROSS HALL IN FAIRCHILD HALL ON USAFA | FA251720D0006USAspending | $413,643 | Jan 24, 2022 | Sep 30, 2021 – Apr 28, 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 CommerceGov-sourced
- Department of DefenseGov-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.