N&S PROPERTY SERVICES LLC
AOML FIRE ALARM PROJECT 0002
View on USAspending.gov → · Award 1333MJ26P0112 · Purchase Order
468 awards in the U.S. signed in the last 90 days, worth $31,554.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Amentum Technology, Inc. | 1 | $900.0M |
| TURNER CONSTRUCTION COMPANY | 1 | $900.0M |
| SHIMMICK CONSTRUCTION COMPANY, INC. | 1 | $900.0M |
| SEA PAC ENGINEERING INC | 1 | $900.0M |
| EXP FEDERAL INC. | 1 | $900.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (122) Veterans Affairs (84) Interior (48) Homeland Security (39) General Services Administration (37) Agriculture (26) Health and Human Services (20) Justice (14)
AOML FIRE ALARM PROJECT 0002
View on USAspending.gov → · Award 1333MJ26P0112 · Purchase Order
AOML FIRE ALARM PROJECT 0003
View on USAspending.gov → · Award 1333MJ26P0113 · Purchase Order
PAVILION ROOF REPLACEMENT
View on USAspending.gov → · Award 1333MJ26P0116 · Purchase Order
B145 DCMA Office Space Renovation
View on SAM.gov → · Award W50S8A26PA021 · Award Notice
C202531 BUILDING 13 REPLACE TWO (2) FAILED STEAM CONDENSATE PUMPS AND ONE (1) FAILED REHEAT WATER CIRCULATOR
View on USAspending.gov → · Award 75N99026F00011 · Delivery Order
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-408J COMPLEX WIDE ADA CURBING AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026.
View on USAspending.gov → · Award 15F06726F0001916 · Delivery Order
C202498 BUILDING 2 REPLACE 2 STEAM CONDENSATE PUMPS
View on USAspending.gov → · Award 75N99026F00009 · Delivery Order
FALLON BUILDING PARKING GARAGE RESTRIPING
View on USAspending.gov → · Award 47PC5426F0508 · Delivery Order
WY-JACKSON NFH-QRTS 18 DOOR WINDOW RPLCM
View on USAspending.gov → · Award 140FGA26C0055 · Definitive Contract
Y--WY-JACKSON NFH-QRTS 18 DOOR WINDOW RPLCM
View on SAM.gov → · Award 140FGA26C0055 · Award Notice
C202524 - BUILDING 31B RM 4B54C INDUCTION UNIT REPAIR
View on USAspending.gov → · Award 75N99026F00010 · Delivery Order
Z--TX-SANTA ANA NWR-FRONT DOOR REPAIR
View on SAM.gov → · Award 140FC126P0067 · Award Notice
Z1DA--646A4-22-700 | EHRM Infrastructure Upgrades | Pittsburgh-Heinz, PA
View on SAM.gov → · Award 36C77626C0091 · Award Notice
EHRM INFRASTRUCTURE UPGRADES PITTS-HEINZ
View on USAspending.gov → · Award 36C77626C0091 · Definitive Contract
AWARD OF THE DESIGN BUILD PROJECT FOR THE ROOFS & ELEVATORS OF THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) CAMPUS RENOVATION IN WOODLAWN, MD
View on USAspending.gov → · Award 47PB5126C0014 · Definitive Contract
Construct Fire Station Bay Storage Area, Malmstrom, MT
View on SAM.gov → · Award W912DW26CA027 · Award Notice
M&R OF MULTIPLE BUILDINGS AT AIR STATION TRAVERSE CITY TRAVERSE CITY, MI
View on USAspending.gov → · Award 70Z08326FCLEV0057 · Delivery Order
DESIGN BUILD SERVICES FOR FT. BENNING IMPROVEMENTS PROJECTS IN SUPPORT OF DHS/ICE/OAFM.
View on USAspending.gov → · Award 70CMSW26FR0000096 · Delivery Order
Upgrade Sanitary and Storm Systems at the National Museum of Natural History
View on SAM.gov → · Award 33330226CF0010408 · Award Notice
NMNH: UPGRADE SANITARY AND STORM SYSTEMS
View on USAspending.gov → · Award 33330226CF0010408 · Definitive Contract
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CRAFT LABOR AND CORROSION CONTROL AT JOHN F. KENNEDY SPACE CENTER (KSC), IN SUPPORT OF THE EXPLORATION GROUND SYSTEMS (EGS) PROGRAM.
View on USAspending.gov → · Award 80KSC026C0005 · Definitive Contract
SOCO ERF E MECHANICAL UPGRADES
View on USAspending.gov → · Award 15F06726F0001531 · Delivery Order
Y1DZ--556-24-122 CON: BLDG. 132 Pool and HVAC Replacement
View on SAM.gov → · Award 36C25226C0053 · Award Notice
CON 556-24-122BLDG. 132 POOL & HVAC REPLACEMENT: CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A COMPLETE, COMPLIANT, AND FULLY-FUNCTIONAL PROJECT. "EO 14398."
View on USAspending.gov → · Award 36C25226C0053 · Definitive Contract
STOCC II TASK ORDER AWARD: REPAIR VAB ELEVATORS 5 & 6.
View on USAspending.gov → · Award 80KSC026F0026 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.