Federal Contractor Profile
Artesian Contracting Company, INC.
$56M obligated·342 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 370 funded award actions, most recent first.
- Contracts with positive obligations
- 342
- Funded award actions shown
- 370
- Obligations shown
- $56M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0064 | 811490 | PAINTBALL, SHEDS AND SHELTERS | $100K |
| Apr 29, 2025 | Department of DefenseFA4830 23 CONS CC | FA483022F0041 | 236220 | QSEU22-0114 - REPLACE OVERHEAD PIPING B945 | $200K |
| Mar 26, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024F0072 | 236220 | REPAIR REPLACE LIGHTNING PROTECTION SYSTEM, B1726 (STORM IDALIA) | $10K |
| Jan 6, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024P0043 | 314994 | PAINTBALL NETTING REPLACEMENT | $5K |
| Sep 20, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024P0071 | 238220 | ELKAY BOTTLE FILLER INSTALLATION | $33K |
| Aug 1, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0072 | 236220 | REPAIR REPLACE LIGHTNING PROTECTION SYSTEM, B1726 (STORM IDALIA) | $386K |
| Jul 23, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024P0043 | 314994 | PAINTBALL NETTING REPLACEMENT | $60K |
| Jun 4, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0045 | 236220 | REPAIR REPLACE JET FUEL DISPENSER F639, REPAIR 5,000 GALLON JET FUEL A10 TANK F759 | $145K |
| May 1, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0032 | 236220 | QSEU 23-0159 REPAIR IDALIA STORM DAMAGED METAL ROOFING AND TRIM B645 IN ACCORDANCE WITH THE STATEMENT OF WORK LISTED IN SECTION J- LIST OF ATTACHMENTS. | $196K |
| Apr 26, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0029 | 236220 | REPAIR FORCE SUPPORT SQUADRON MULTIPLE-FACILITIES BUILDINGS 658, 702, 788, 642, 644, AND 730. | $410K |
| Apr 19, 2024 | Department of DefenseFA4830 23 CONS CC | FA483022F0041 | 236220 | QSEU22-0114 - REPLACE OVERHEAD PIPING B945 | $244K |
| Aug 14, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0064 | 236220 | DEMOLITION OF BOARDWALKS | $89K |
| Aug 2, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0065 | 236220 | REPAIR HVAC, DEPLOYMENT CENTER (B649) | $180K |
| Jul 7, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023P0049 | 332510 | PURCHASE AND INSTALLATION OF LOCKS | $30K |
| Jun 15, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0051 | 236220 | WORK TASK 12455599, HARDWIRE CUBICLE FURNITURE B452 IAW STATEMENT OF WORK | $31K |
| Jun 13, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0056 | 236220 | MNT 820 BDG/23 SF CATM, F1318/F76 | $483K |
| Jun 8, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0055 | 236220 | CONVERT EXISTING CONFERENCE ROOM INTO TWO OFFICES BY SWAPPING THE SWAG ROOM WITH THE SUPPLY ROOM TO REDUCE THE SIZE OF THE CLOSET IN ORDER TO MAKE EACH OF THE NEW OFFICES SQUARE FOOTAGES EQUAL. | $171K |
| May 24, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0051 | 236220 | WORK TASK 12455599, HARDWIRE CUBICLE FURNITURE B452 IAW STATEMENT OF WORK | $34K |
| May 5, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0044 | 236220 | REPAIR INSTALL FIRE SYSTEM GRAND BAY, MULTIPLE BUILDINGS | $250K |
| Sep 26, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0111 | 236220 | QSEU 10-0130 REPAIR HANGAR ROOF B658 IN ACCORDANCE WITH STATEMENT OF WORK. | $277K |
| Sep 26, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0112 | 236220 | QSEU 22-0127 REPAIR, REPLACE ROOF AND REPAIR WATER DAMAGE B1725 IN ACCORDANCE WITH STATEMENT OF WORK. | $492K |
| Jun 10, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0040 | 236220 | QSEU 15-0101 RPR DORM B570 IAW STATEMENT OF WORK THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO CONSTRUCT, REPAIR DORM WEATHER STRIPPING, FLOORING AND PAINT, IN B570. | $439K |
| Jun 10, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0041 | 236220 | QSEU22-0114 - REPLACE OVERHEAD PIPING B945 | $1.2M |
| Sep 30, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0091 | 236220 | MAINTAIN/PAINT INTERIOR WALLS, MULTI | $71K |
| Nov 19, 2020 | Department of DefenseFA4830 23 CONS CC | FA483019FA005 | 236220 | IGF::CT::IGF REPAIR ROOFS MULTI-FACILITIES | $13K |
| Jun 30, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0055 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO REMOVE RUBBER BUILD-UP AND PAINT ON THE RUNWAY IN ORDER TO REPAINT ITS SURFACES AND THE REST OF THE AIRFIELD. | $505K |
| Aug 13, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA080 | 236220 | MACC IDIQ MIN GUARANTEE | $2K |
| Jun 6, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA048 | 236220 | REPAIR ASPHALT ROADS AND PARKING | $457K |
| May 10, 2019 | Department of AgricultureUSDA ARS SEA TIFTON LSS | 12438919P0008 | 236220 | IGF::OT::IGF REPAIR ROOF AND SHINGLES ON BLDG. 24 REPAIR EXTERIOR WALL AND REPLACE AWNINGS TO BLDGS. 4 AND 15 | $15K |
| Feb 11, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA016 | 236220 | REPAIR OF THE MOODY AFB AIRFIELD DRAINAGE. QSEU 13-0113. | $11M |
| Jan 7, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA005 | 236220 | IGF::CT::IGF REPAIR ROOFS MULTI-FACILITIES | $1.3M |
| Nov 19, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0006 | 238160 | FEMA ROOFING MISSION ASSIGNMENT | $376K |
| Nov 14, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0006 | 238160 | FEMA ROOFING MISSION ASSIGNMENT | $399K |
| Nov 7, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0006 | 238160 | FEMA ROOFING MISSION ASSIGNMENT | $2.4M |
| Oct 25, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18P0004 | 238990 | REFERENCE CONTRACT W9124G-15-D-0002 IGF::CT::IGF | $5K |
| Oct 17, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 0117 | 236220 | OPTION YEAR I JOB ORDER CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | $13K |
| Oct 15, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0006 | 238160 | FEMA ROOFING MISSION ASSIGNMENT | $13M |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18P0004 | 238990 | REFERENCE CONTRACT W9124G-15-D-0002 IGF::CT::IGF | $22K |
| Aug 16, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9051 | 236220 | IGF::CL::IGF REPAIR EVENT FACILITY B400 | $19K |
| May 7, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9056 | 236220 | IGF::CT::IGF RPR FLOORING, EMS SQ OPS B780 | $10K |
| Apr 19, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9048 | 236220 | IGF::CT::IGF RPR GBR COMPLEX WATER | $26K |
| Apr 13, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9057 | 236220 | IGF::OT::IGF RPR SUBSTATION ECMS MONITORING PANEL RFP | $4K |
| Apr 12, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9064 | 236220 | IGF::CT::IGF CONSTRUCT PRECAST AVON PARK | $3K |
| Apr 11, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18F0006 | 236220 | IGF::CT::IGF PAINT INTERIOR OF BLDGS 5803 AND 5804 | $32K |
| Apr 10, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 0120 | 236220 | OPTION YEAR I JOB ORDER CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | $7K |
| Apr 9, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18F0003 | 236220 | IGF::CT::IGF MODIFY TEXT ISSUE FACILITY BLDG 6003 | $49K |
| Apr 9, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G18F0004 | 236220 | IGF::CT::IGF REPLACE SCOREBOARD AT BUILDING 8941 | $17K |
| Jan 25, 2018 | Department of DefenseFA4830 23 CONS CC | FA483017F9023 | 236220 | IGF::CT::IGF REPAIR CSS AREA FOR 347 OSS BUILDING 647 | $2K |
| Jan 16, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 0161 | 236220 | IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM IN BLDG 303 | $104K |
| Jan 10, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 0120 | 236220 | OPTION YEAR I JOB ORDER CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | $14K |
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