Awards for “SOUZA CONSTRUCTION, INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | SOUZA CONSTRUCTION, INC. | Department of Defense | $91.78K | 2009-05-14 | 2009-07-30 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL, TASK ORDER TO PROVIDE POWER, BUILDING 20242, FAR # 4121099 |
| 0003 | SOUZA CONSTRUCTION, INC. | Department of Defense | $85.66K | 2012-06-14 | 2013-02-28 | 236220 | B3185 CHILLER UPGRADE |
| NND10FF45T | SOUZA CONSTRUCTION, INC. | National Aeronautics and Space Administration | $82.68K | 2010-09-30 | 2011-06-30 | 236220 | SAP PURCHASE REQUISITION: 4200359297 CRITICAL HVAC EQUIPMENT REPAIRS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 09/07/2010 |
| 0002 | SOUZA CONSTRUCTION, INC. | Department of Defense | $80.15K | 2012-06-14 | 2013-02-28 | 236220 | B2104 CHILLER UPGRADE |
| 0028 | SOUZA CONSTRUCTION, INC. | Department of Defense | $79.3K | 2011-05-26 | 2011-08-31 | 238210 | IDIQ MULTI-TRADE CONTRACT, TASK ORDER 0028, VARIOUS REPAIRS TO BUILDING 01044. |
| 140P8626F0006 | SOUZA CONSTRUCTION, INC. | Department of the Interior | $78.87K | 2026-04-30 | 2026-12-30 | 236220 | INSTALL FIRE SPRINKLER SYSTEM FORT CRONKHITE 1066, GOGA |
| 0014 | SOUZA CONSTRUCTION, INC. | Department of Defense | $77.67K | 2009-06-30 | 2009-10-29 | 236220 | OPTION YEAR 2 (7/20/08-7/19/09), RECOVER SURFACE OF TWO MAGAZINES, NAWS 0509 |
| 0010 | SOUZA CONSTRUCTION, INC. | Department of Defense | $76.75K | 2009-07-30 | 2009-10-20 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL, REPAIR AIR CONDITION UNIT BUILDING 20267, FAR NAWS0669. |
| N6600124F0500 | SOUZA CONSTRUCTION, INC. | Department of Defense | $76.24K | 2024-05-08 | 2024-11-27 | 238220 | B-67 POWER PANEL UPGRADE |
| N6600123F1065 | SOUZA CONSTRUCTION, INC. | Department of Defense | $72.9K | 2023-08-23 | 2024-09-30 | 238220 | B-85 REPLACE TRANSFORMERS |
| 0013 | SOUZA CONSTRUCTION, INC. | Department of Defense | $71.86K | 2010-04-23 | 2010-07-30 | 238210 | IDIQ GEN & ELECT CONTRACT, TASK ORDER TO REPLACE FAN MOTORS AND CONTROLLERS, BLDG. 14503, FAR D4700870 |
| N6600126F8684 | SOUZA CONSTRUCTION, INC. | Department of Defense | $71.36K | 2026-02-26 | 2026-09-30 | 238220 | REPLACE ELECTRICAL TRANSFORMER |
| 1240BH25F0058 | SOUZA CONSTRUCTION, INC. | Department of Agriculture | $67.48K | 2025-09-29 | 2026-01-16 | 236220 | REPLACEMENT OF HVAC SYSTEMS WITH NEW SYSTEMS IN PROSPECT RS BLDG. 2612, WILD RIVERS RS BLDG. 3511, AND POWERS RS BLDG. 2009. |
| HSCG8808J623068 | SOUZA CONSTRUCTION, INC. | Department of Homeland Security | $66.78K | 2008-03-24 | 2008-06-09 | 236115 | ISC ALAMEDA, REPLACE SWITCHBOARD L765 - - GE |
| N6600125F0239 | SOUZA CONSTRUCTION, INC. | Department of Defense | $64.11K | 2025-02-11 | 2025-04-21 | 238220 | B-A4 POWER UPGRADES FOR MOBILE LASER LAB |
| 0024 | SOUZA CONSTRUCTION, INC. | Department of Defense | $64.06K | 2011-04-13 | 2011-10-14 | 238210 | IDIQ MULTITRADE CONTRACT, TASK ORDER 0024, INSTALL TWO NEW MOTORS AND REPAIR UNDERGROUND CABLES AT FUEL FARM, FAR NAWS 0890. |
| 0006 | SOUZA CONSTRUCTION, INC. | Department of Defense | $63.47K | 2008-02-14 | 2008-04-15 | 236220 | MACC PROJECT AT CHINA LAKE. RPR DAMAGE TO FLOORS IN HANGER 3, BLDG 20000A |
| 0015 | SOUZA CONSTRUCTION, INC. | Department of Defense | $61.52K | 2010-04-22 | 2010-07-30 | 238210 | IDIQ GEN & ELECT CONTRACT, TASK ORDER TO REPAIR ROOF AND FLOORS, BUILDING 10093, FAR D4700690 |
| 0009 | SOUZA CONSTRUCTION, INC. | Department of Defense | $59.34K | 2009-05-18 | 2009-08-16 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL, TASK ORDER 0009, REPLACE TWO AIR CONDITIONING UNITS |
| 0001 | SOUZA CONSTRUCTION, INC. | Department of Defense | $53.51K | 2011-09-29 | 2012-09-05 | 236220 | INSTALL PAINT STORAGE BUILDING |
| 0001 | SOUZA CONSTRUCTION, INC. | Department of Defense | $50.97K | 2008-09-12 | 2008-10-11 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL |
| 0031 | SOUZA CONSTRUCTION, INC. | Department of Defense | $50.17K | 2011-07-06 | 2011-10-07 | 238210 | IDIQ MULTI-TRADE CONTRACT, TASK ORDER 0031, PAINT BUILDING 20096. |
| NND10FF44T | SOUZA CONSTRUCTION, INC. | National Aeronautics and Space Administration | $50.13K | 2010-09-30 | 2013-11-27 | 236220 | BUILDING 4840 REPAIRS TO YORK CHILLER #1,BUILDING 4800 AERCO BOILER BLOWER ASSEMBLY REPLACEMENT, BOILERS 1 & 3, BUILDING 4830 AERCO BOILER CONTROL BOARD REPLACEMENT |
| INPP8450070586 | SOUZA CONSTRUCTION, INC. | Department of the Interior | $50K | 2007-08-28 | 2008-01-31 | 237310 | CHAPARRAL OVERLOOK REPAIR/REHAB AT PINNACLES NATL MON |
| N6893623F0739 | SOUZA CONSTRUCTION, INC. | Department of Defense | $48.73K | 2023-08-01 | 2023-10-02 | 238290 | HAMILTON ROBOT MOVE |