Federal Contractor Profile
Altima Construction INC
$14M obligated·55 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 72 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0079 | 238990 | DTRA KAFB 29000 BUNKER SITE RENOVATION (DESIGN-BUILD) | $76K |
| Sep 18, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP25PA035 | 238290 | THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK FOR BUILDING 402 AND 405 GENERATOR TIE-IN. | $250K |
| Sep 2, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125C0012 | 236220 | 1. HANGAR 482 CONEX POWER. 2. HIGH BAY, BUILDING 948, ROOMS 121 AND 115. 3. BUILDING 949, ROOMS 121 AND 124, ROOM UPGRADE 4. CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL NECESSARY PARTS, MATERIALS, LABOR, AND SUPERVISION. PLEASE SEE SOWS FOR DETAILS. | $225K |
| May 29, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704625P0002 | 238330 | THE CARPET WILL BE AN 8(A) SET-ASIDE TO ALTIMA CONSTRUCTION INC AN 8(A) COMPANY THAT IS REGISTERED IN SAM.GOV AS A SMALL BUSINESS 8(A) COMPANY. SEE SOW FOR SPECIFICATIONS | $6K |
| May 29, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704624P0005 | 236220 | RENOVATION OF CONFERENCE ROOM AND LAVATORY WITH SUBSEQUENT FURNITURE INSTALLATION. | $100 |
| Apr 3, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0031 | 238310 | MAILROOM REPAIR BLDG. 1010 KAFB | $12K |
| Mar 28, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0030 | 236220 | BLDG 405 REPAIR AT KAFB | $4K |
| Dec 20, 2024 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704624P0005 | 236220 | RENOVATION OF CONFERENCE ROOM AND LAVATORY WITH SUBSEQUENT FURNITURE INSTALLATION. | $7K |
| Sep 27, 2024 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704624P0005 | 236220 | RENOVATION OF CONFERENCE ROOM AND LAVATORY WITH SUBSEQUENT FURNITURE INSTALLATION. | $95K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0034 | 236220 | BUILDING 472 DOOR & BUILDING 580 AWNING | $249K |
| Sep 24, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0031 | 238310 | MAILROOM REPAIR BLDG. 1010 KAFB | $136K |
| Sep 19, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24P0030 | 236220 | BLDG 405 REPAIR AT KAFB | $162K |
| Sep 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0079 | 238990 | DTRA KAFB 29000 BUNKER SITE RENOVATION (DESIGN-BUILD) | $830K |
| Jun 17, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0020 | 236220 | DTRA WSMR PHETS | $79K |
| Sep 29, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123C0021 | 236220 | RESTRICTED ACCESS RENOVATION B20200, KIRTLAND AIR FORCE BASE, NEW MEXICO. | $1.7M |
| Sep 25, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23C0020 | 236220 | DTRA WSMR PHETS | $595K |
| Sep 11, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0046 | 238310 | BUILDING 20602 NORTH YARD LIGHTING, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $244K |
| Sep 8, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0038 | 238310 | BUILDING 405 REPAIR SERVER ROOM 12, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $136K |
| Aug 23, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0033 | 238310 | REPAIR BLDG 570 LN2 LINES | $86K |
| Aug 22, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0035 | 238310 | DTRA TEAMS NORTH RESURFACING AT KIRTLAND AIR FORCE BASE | $124K |
| Aug 22, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0032 | 236220 | BLDG 430A REPAIR TARGET PREP AREA | $112K |
| May 31, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0020 | 236220 | BUILDING 570 SUITE 2121 & 2321 | $77K |
| Dec 12, 2022 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704622P0010 | 238320 | REMOVAL OF WALL PAPER, TEXTURING WALLS, AND PAINTING THE LEAF PRESENTATION ROOM AT AIR FORCE OPERATIONAL AND TEST EVALUATION CENTER (AFOTEC) HEADQUARTERS BUILDING. | $1K |
| Sep 29, 2022 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704622P0010 | 238320 | REMOVAL OF WALL PAPER, TEXTURING WALLS, AND PAINTING THE LEAF PRESENTATION ROOM AT AIR FORCE OPERATIONAL AND TEST EVALUATION CENTER (AFOTEC) HEADQUARTERS BUILDING. | $22K |
| Sep 26, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0048 | 238210 | BLDG. 1017 ROOM B04 CABLE PENETRATION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $167K |
| Sep 22, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0046 | 237310 | DTRA TEAMS ROADS RESURFACING | $249K |
| Sep 8, 2022 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704622C0003 | 236220 | INSTALL 55 SOUND BUFFERING DOOR SEALS IN 3 BUILDINGS. | $49K |
| Aug 4, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0030 | 236220 | BUILDING 20140 REFINISH SCIF PERIMETER AT KAFH | $80K |
| Jul 26, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0020 | 236220 | BLDG 405, REPAIR LOBBY & CORRIDOR, KAFB | $168K |
| Jul 20, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0032 | 236220 | U.S. SPACE FORCE REPAIR SOC AT WHITE SANDS MISSILE RANGE, NEW MEXICO | $46K |
| Mar 23, 2022 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0049 | 237310 | REPAIR RANGE ROAD 6 SECTION 5 | $38K |
| Feb 1, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0006 | 236220 | BLDG. 66041, REPAIR LAB 103B AND DOME, KIRTLAND AFB | $202K |
| Jan 28, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP22P0005 | 236220 | HIGH BAY REPAIR, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $176K |
| Sep 30, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0031 | 238210 | US SPACE FORCE ELECTRICAL CONTROL PANELS | $1.2M |
| Sep 30, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0032 | 236220 | U.S. SPACE FORCE REPAIR SOC AT WHITE SANDS MISSILE RANGE, NEW MEXICO | $467K |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0049 | 237310 | REPAIR RANGE ROAD 6 SECTION 5 | $1.1M |
| Jun 28, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0024 | 238390 | BUILDING 425 REPAIR RVF FRONT OFFICE | $142K |
| Jun 28, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0023 | 236220 | FY21 BUILDING 570 REPAIR LABS AND OFFICES | $180K |
| Jun 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0021 | 238390 | BUILDING 1017 ICD 705 SPACE. KAFB | $75K |
| Apr 14, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000191 | 236220 | CONTRACT AWARD FOR BUILDING 20386 FACILITY REPAIRS | $47K |
| Mar 29, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0055 | 236220 | BUILDING 20614 UPGRADE, KAFB | $69K |
| Mar 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0007 | 236220 | BLDG. 66017 REPAIR FACILITY @ KAFB | $232K |
| Nov 23, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0029 | 236220 | FY19 BUILDING 581 ADDITION, KIRTLAND AIR FORCE BASE | $175K |
| Sep 30, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0063 | 238350 | BUILDING 592 REPAIR FRONT ENTRY, KAFB | $142K |
| Sep 22, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0055 | 236220 | BUILDING 20614 UPGRADE, KAFB | $156K |
| Sep 18, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0029 | 236220 | FY19 BUILDING 581 ADDITION, KIRTLAND AIR FORCE BASE | $2K |
| Sep 18, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0029 | 236220 | FY19 BUILDING 581 ADDITION, KIRTLAND AIR FORCE BASE | $13K |
| Sep 4, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000096 | 236220 | ALBUQUERQUE COMPLEX (AC)FACILITY REPAIRS AND SAFETY ADDITIONS PROJECT | $28K |
| Aug 3, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0034 | 238990 | BUILDING 37100 INSTALL HUMIDIFIER, KAFB | $92K |
| Jun 19, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0032 | 236220 | ABATEMENT, FLOORING&LIGHTING, KAFB | $192K |
Get Alerted Before Altima Construction INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free