Awards for “SOUZA CONSTRUCTION, INC.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | SOUZA CONSTRUCTION, INC. | Department of Defense | $45.85K | 2010-07-26 | 2010-09-15 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL, REMOVE WOOD STRUCTURE, TASK ORDER 0016, BUILDING 10121 |
| 0006 | SOUZA CONSTRUCTION, INC. | Department of Defense | $42.92K | 2009-04-10 | 2009-08-14 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL CONTRACT, TASK ORDER TO REPAINT LINES AND LOGO, HANGAR 1. |
| 0002 | SOUZA CONSTRUCTION, INC. | Department of Defense | $41.17K | 2008-09-12 | 2009-01-08 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL |
| N6600125F0802 | SOUZA CONSTRUCTION, INC. | Department of Defense | $41.03K | 2025-08-11 | 2025-11-30 | 238220 | B-587 INSTALL HVAC ROOM 109 |
| 0032 | SOUZA CONSTRUCTION, INC. | Department of Defense | $40.25K | 2011-07-06 | 2011-09-30 | 238210 | IDIQ MULTITRADE CONTRACT OPTION YEAR ONE, TASK ORDER 0032, REPAIR BLDG 30140. |
| N6600125F0790 | SOUZA CONSTRUCTION, INC. | Department of Defense | $40K | 2025-08-06 | 2025-09-30 | 238220 | B-596 INSTALL HVAC ROOM 101 |
| 0026 | SOUZA CONSTRUCTION, INC. | Department of Defense | $39.62K | 2011-05-02 | 2011-08-12 | 238210 | IDIQMTC GEN&ELECT OPTION YEAR ONE, TASK ORDER 0026, REPAIR ROOFS BUILDINGS 02492 AND 02493. |
| 0025 | SOUZA CONSTRUCTION, INC. | Department of Defense | $38.38K | 2016-09-23 | 2017-02-17 | 238220 | IGF::OT::IGF - REPLACE 5 TON HVAC UNIT AT B3544 |
| 0019 | SOUZA CONSTRUCTION, INC. | Department of Defense | $38.12K | 2010-08-13 | 2011-01-24 | 238210 | IDIQ MULTITRADE CONTRACT, TASK ORDER 0019, REPLACE DOORS AND PAIN CONTROL ROOM, BLDG 15522 |
| NND10FF25T | SOUZA CONSTRUCTION, INC. | National Aeronautics and Space Administration | $34.93K | 2010-08-23 | 2010-11-01 | 236220 | B703 SLAB FOR CONEX BOXES (CCR# 336) |
| N6600124F0416 | SOUZA CONSTRUCTION, INC. | Department of Defense | $34.38K | 2024-04-12 | 2024-09-30 | 238220 | B-376 ELECTRICAL UPGRADE |
| 5001 | SOUZA CONSTRUCTION, INC. | Department of Defense | $34.21K | 2008-07-01 | 2008-08-24 | 236210 | INSTALL CATHODIC PROTECTION |
| N6600125F0912 | SOUZA CONSTRUCTION, INC. | Department of Defense | $30.54K | 2025-09-03 | 2025-12-31 | 238220 | B-586 INSTALL HVAC UNIT |
| 0005 | SOUZA CONSTRUCTION, INC. | Department of Defense | $30.3K | 2008-11-03 | 2009-05-04 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL TASK ORDER 0005 |
| HSCG3108N6SA426 | SOUZA CONSTRUCTION, INC. | Department of Homeland Security | $30.02K | 2008-05-22 | 2008-06-21 | 238330 | PROCURE CONTRACTOR TO INSTALL CARPET FOR BUILDING 4 PER SCOPE OF WORK. |
| 0012 | SOUZA CONSTRUCTION, INC. | Department of Defense | $29.07K | 2009-09-30 | 2009-12-30 | 238210 | IDIQMTC GEN & ELECT |
| SP330019F1201 | SOUZA CONSTRUCTION, INC. | Department of Defense | $28.92K | 2019-09-17 | 2019-11-04 | 236220 | 8506835526!OTHER WAREHOUSE BUILDINGS, RE |
| 0021 | SOUZA CONSTRUCTION, INC. | Department of Defense | $28.49K | 2010-09-24 | 2010-12-31 | 238210 | IDIQ MULTITRADE CONTRACT, TASK ORDER 0021, INSTALL THREE NEW SECURITY PANELS, BUILDING 00010 |
| 0006 | SOUZA CONSTRUCTION, INC. | Department of Defense | $27.85K | 2008-07-03 | 2008-07-19 | 238990 | REPLACE DISTRIBUTION TRANSFORMER |
| 0004 | SOUZA CONSTRUCTION, INC. | Department of Defense | $25.7K | 2012-06-18 | 2012-12-31 | 236220 | REPAIR FENCE AT B3482 |
| 0025 | SOUZA CONSTRUCTION, INC. | Department of Defense | $24.57K | 2011-04-05 | 2011-06-03 | 238210 | IDIQ MULTI-TRADE CONTRACT, TASK ORDER OO25, REPAIR MAIN POOL AND WADING POOL AT BUILDING 02187. |
| 0027 | SOUZA CONSTRUCTION, INC. | Department of Defense | $23.99K | 2011-04-25 | 2011-07-25 | 238210 | REPAIR ROOF FUEL FARM BLDG 31211 |
| INPP8557080449 | SOUZA CONSTRUCTION, INC. | Department of the Interior | $22.62K | 2008-09-22 | 2008-10-30 | 238210 | REWIRE OF RESIDENCE AT HAMMOND FIRE STATION |
| 0003 | SOUZA CONSTRUCTION, INC. | Department of Defense | $20.78K | 2008-10-28 | 2009-03-19 | 238210 | BASE YEAR IDIQMTC GENERAL AND ELECTRICAL, TASK ORDER 0003, PROVIDE SECURITY SYSTEM |
| 0001 | SOUZA CONSTRUCTION, INC. | Department of Defense | $20.67K | 2007-12-19 | 2008-04-30 | 238990 | VERT BLINDS & STAIR TREADS INST |