BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC
Doing business as BIRMINGHAM INDUSTRIAL CONSTRUCTION LLC
COLUMBIANA, AL, 35051
Prime contracting experience
Showing the 50 most recent of 51 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 | REPLACE AND REPAIR OF SANITARY SEWER SYSTEMS AT NASA LANGLEY RESEARCH CENTER - PHASE 1. | 80SSC018D0011USAspending | $9,583,317 | Oct 13, 2026 | Sep 30, 2024 – Aug 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 564-24-104 RENOVATE SPACE FOR LOGISTICS | — | $4,457,049 | Oct 6, 2026 | Oct 15, 2024 – Oct 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $2,450,314 | Sep 29, 2026 | Oct 5, 2020 – Nov 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $1,442,917 | Sep 21, 2026 | Aug 10, 2020 – Nov 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION PROJECT 521-21-101 - 4TH AND 5TH FLOOR NEW FINISHES | 36C24718D0133USAspending | $4,473,957 | Sep 16, 2026 | Dec 21, 2022 – Oct 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SYSTEM | 36C24718D0133USAspending | $11,662,277 | Sep 10, 2026 | Mar 15, 2024 – May 24, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD OF 521-22-119C REPLACE WINDOWS PHASE III CONSTRUCTION PROJECT AT BIRMINGHAM VA MEDICAL CENTER | — | $8,568,011 | Sep 1, 2026 | Sep 7, 2026 – Jan 11, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES, VETERANS AFFAIRS MEDICAL CENTER (VAMC) BIRMINGHAM, ALABAMA | — | $23,661,972 | Aug 17, 2026 | Oct 16, 2023 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD (DBB) GOVERNMENT PRINTING OFFICE (GPO) AND NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) BUILDING 9101 EXPANSIONS, INTERIOR UPGRADES, AND ROOF REPLACEMENT, AT STENNIS SPACE CENTER, MISSISSIPPI. | — | $31,449,888 | Aug 12, 2026 | Sep 19, 2025 – Apr 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE URGENT CARE | — | $4,503,785 | Jul 31, 2026 | Aug 3, 2026 – Jul 28, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATION OF APPROXIMATELY 25,000 SQ FT OF EXISTING SCI WARD IN BUILDING 137C AND APPROXIMATELY 3,200 SQ FT OF NEW CONSTRUCTION ATTACHED TO EXISTING BUILDINGS. ONCE COMPLETED AREA WILL CONTAIN BEDROOMS AND CONNECT PATIENT ROOMS WITH DINING AREA. | — | $15,556,415 | Jul 14, 2026 | Sep 26, 2025 – Apr 17, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 619-20-103 | CORRECT FCA DEFICIENCIES IN BOILER PLANT, BUILDING #14 | — | $17,526,679 | Jul 2, 2026 | Nov 17, 2025 – May 18, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE 5B NORTH AND EAST FOR SPECIALTY CLINIC | — | $11,495,391 | Jun 30, 2026 | Oct 1, 2025 – Sep 30, 2029 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE IPS ZONE H1 BUILDOUT AT STENNIS SPACE CENTER, MS | 80SSC018D0011USAspending | $4,879,363 | Jun 24, 2026 | Sep 19, 2024 – Jul 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | A1 LEVEL 4 ASPIRATOR DECK REFURBISHMENT BUILDING 4120 | 80SSC018D0011USAspending | $1,097,981 | Jun 18, 2026 | Oct 1, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | BASE AUTOMATED RECORD FIRE PLUS RANGE | — | $9,702,213 | Jun 11, 2026 | Jul 1, 2025 – Sep 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION REQUIREMENT TO REPLACE FIRE ALARM AT BIRMINGHAM VAMC. | 36C24718D0133USAspending | $3,376,781 | Jun 8, 2026 | Nov 30, 2020 – Mar 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF OF THE MAIN MANUFACTURING BUILDING AT MICHOUD ASSEMBLY FACILITY, BUILDING 103, WHICH SUPPORTS SPACE LAUNCH SYSTEM (SLS) AND ORION MANUFACTURING. | 80SSC018D0011USAspending | $26,042,042 | May 18, 2026 | Sep 25, 2025 – Jun 19, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. | 36C24718D0133USAspending | $7,311,551 | Apr 12, 2026 | Sep 12, 2023 – Aug 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE HVAC BLDG 143 DIETETICS | 36C24718D0133USAspending | $2,460,184 | Mar 9, 2026 | Jan 11, 2024 – Apr 18, 2026 |
| Prime | Department of Defense Department of the Air Force | ALL LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED A FULL RENOVATION OF B454 INTO WASH RACK. SEE STATEMENT OF WORK (SOW), ELECTRICAL, PLUMBING, DRYWALL, IAW 100% DESIGN, 100% SPECS, AND ALL RELATED AF REQUIREMENTS AND OTHER CODES AND REFERENCES | — | $6,805,755 | Feb 26, 2026 | Sep 17, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT NUMBER: FAKZ039172 CONSTRUCTION OF A NEW 10,000 WEAPONS LOAD CREW TRAINING | — | $10,072,601 | Feb 5, 2026 | Nov 29, 2023 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG 410 ROOF | — | $1,184,586 | Jan 16, 2026 | Sep 30, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATION AND 3000 SQ FT ADDITION TO THE SQUADRON OPERATION BUILDING LOCATED AT THE 187FW. | — | $6,415,058 | Jan 14, 2026 | Aug 4, 2023 – Feb 16, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | LOW VOLTAGE ARC FLASH DESIGN/BUILD | 80SSC018D0011USAspending | $744,397 | Dec 4, 2025 | Sep 5, 2023 – Apr 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | 36C24718D0133USAspending | $1,884,642 | Oct 29, 2025 | Jan 26, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001: RENOVATE BUILDING 1407 TO AGE CLIN 0002: BID OPTION 6 - INSTALL COMMM. CABLING. | — | $7,445,252 | Aug 5, 2025 | Oct 30, 2023 – Sep 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3-ALABAMA OPTION YEAR 4 RENEWAL | 36C24718D0133USAspending | $1,479,989 | May 7, 2025 | Mar 2, 2022 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | B603 FACILITY GENERATOR REPLACMENT | — | $1,299,901 | Mar 20, 2025 | Jan 31, 2025 – Jun 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $3,806,185 | Jan 13, 2025 | Feb 18, 2021 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT # 619A4-19-101 - CORRECT CRITICAL ELECTRICAL PLUMBING AND ARCHITECTURE DEFICIENCIES IN BUILDING 129 ON TUSKEGEE VETERAN MEDICAL CENTER | 36C24718D0133USAspending | $1,669,240 | Aug 15, 2024 | Jan 27, 2021 – Nov 8, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS PROJECT WILL ADD A SECOND THERMAL ENERGY STORAGE (TES) TANK TO THE CENTRAL CHILLED WATER PLANT (CCWP) SYSTEM. THE TANK IS DESIGNED TO REPLICATE THE EXISTING TES TANK (APPROXIMATELY 1.2M GALLONS) AT THE CCWP. | 80SSC018D0011USAspending | $4,237,483 | Jul 9, 2024 | Dec 5, 2022 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $333,146 | Mar 11, 2024 | Aug 25, 2022 – Jun 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO PERFORM THE RENOVATION OF THE OFFICES, LABORATORIES, AND HIGH BAY AREAS HVAC SYSTEMS IN BUILDING 4619 AT THE MARSHALL SPACE FLIGHT CENTER. | 80SSC018D0011USAspending | $12,811,399 | Mar 1, 2024 | Oct 18, 2021 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIOR FINISHES VOSLER B2602 | — | $304,511 | Dec 19, 2023 | Oct 10, 2023 – Feb 14, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF - ROOF REPLACEMENT FOR UTICA DORMITORY - BUILDING NO. 18 AND HEALTH SERVICES/HOT - BUILDING 1026 AT THE MISSISSIPPI JOB CORPS CENTER IN CRYSTAL SPRINGS, MISSISSIPPI | — | $858,013 | Dec 7, 2023 | Jun 24, 2016 – Jul 31, 2017 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ABATE B1 & B2 | 36C24718D0133USAspending | $2,616,556 | Jun 30, 2023 | Nov 28, 2022 – Jul 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 619-21-103 REPLACE ROOFS FOR BUILDINGS 6,7,8, 12, AND 13 CAVHCS MONTGOMERY. | 36C24718D0133USAspending | $1,523,984 | Apr 26, 2023 | Jan 10, 2022 – Jun 9, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING | VA24712D0076USAspending | $4,986,751 | Apr 21, 2023 | Apr 6, 2016 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $2,886,265 | Jan 17, 2023 | Mar 16, 2021 – May 5, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | DESIGN BUILD SEWER PIPPING REHABILITATION BUILDING 1100 AREA AT STENNIS SPACE CENTER, MS | 80SSC018D0011USAspending | $483,654 | Dec 29, 2022 | May 9, 2022 – Jan 13, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $637,202 | Dec 16, 2022 | Nov 1, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | GROUND PRODUCTS FACILITY | N6945016D0602USAspending | $2,532,406 | Sep 28, 2022 | Jan 26, 2021 – Sep 12, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IMPROVE EXTERIOR LIGHTING, SIDEWALKS AND SITE DRAINAGE - PROJECT # 521-16-104 | 36C24718D0133USAspending | $1,111,741 | Sep 14, 2022 | Sep 25, 2019 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | 36C24718D0133USAspending | $2,021,766 | Apr 28, 2022 | Mar 15, 2021 – Jun 27, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF HIGH PRESSURE AIR DRYER AND COMPRESSOR REPLACEMENT | NNS12AA77BUSAspending | $7,110,414 | Apr 25, 2022 | Dec 9, 2016 – May 14, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) ZONE C ADDITIONAL INFRASTRUCTURE | 80SSC018D0011USAspending | $3,004,551 | Mar 22, 2022 | Jan 28, 2021 – Jun 28, 2022 |
| Prime | Department of Defense Department of the Navy | X009 BLDG 1980 ESTIMATE COST FOR BLDG REPAIRS | N6945016D1118USAspending | $562,457 | Feb 17, 2022 | Jun 24, 2021 – Feb 18, 2022 |
| Prime | Department of Defense Department of the Navy | X008 16438908 B.101W REROOF AND UPDATE | N6945016D1118USAspending | $3,735,605 | Feb 16, 2022 | Nov 15, 2019 – May 7, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CARABELLE DOCKS | FA481917D7001USAspending | $330,345 | Nov 30, 2021 | Sep 29, 2018 – Jun 15, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | REPLACE HIGH PRESSURE INDUSTRIAL WATER PIPING ON LEVEL 6 C820076668 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $339,207 | Jun 29, 2026 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $0 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | -$84,944 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $3,000 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $56,888 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $3,312,752 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $1,348,194 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $0 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $1,000,000 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $0 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | -$5,707 | Oct 13, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $38,531 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $39,333 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | -$139,885 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $2,366 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $7,627 | Jul 12, 2022 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $0 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148036017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY - NAS PENSACOLA View parent award on USAspending | N6247019D8024USAspending | $1,217,876 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $171,934 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 148026411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 View parent award on USAspending | N6247019D8024USAspending | $392,457 | Jan 31, 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 Veterans AffairsGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of LaborGov-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.