Federal Contractor Profile
Borealis Enterprises LLC
$66M obligated·23 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 1–35 of 35 funded award actions, most recent first.
- Contracts with positive obligations
- 23
- Funded award actions shown
- 35
- Obligations shown
- $66M
- Awarding agencies
- 7
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 October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W26FA032 | 236220 | THIS CONTRACT IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) TASK ORDER REQUIREMENT TO SUPPORT FT. BENNING DPW CONSTRUCTION WORK. NAICS: 236220PSC: Z2JZ SIZE STANDARD: $45MSET-ASIDE: 100% SB | $500 |
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000113 | 236220 | DESIGN-BUILD FOR FREER CHECKPOINT HEALTH LIFE AND SAFETY | $36K |
| Mar 3, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000142 | 236220 | PHASE TWO DESIGN/BUILD CONTRACT FOR THE NIAGARA FALLS BORDER PATROL STATION. | $21K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000113 | 236220 | DESIGN-BUILD FOR FREER CHECKPOINT HEALTH LIFE AND SAFETY | $7.8M |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24C0035 | 238220 | NESDIS REQUIRES CONTRACT SUPPORT TO REPLACE 3 EXISTING WATER FOUNTAINS AT NSOF WITH NEW "GREEN" WATER FILLING STATIONS. | $33K |
| Jun 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000063 | 236220 | DESIGN AND INSTALL HEALTH AND LIFE SAFETY SYSTEMS AND MINOR IMPROVEMENTS, CBP CARRIZO SPRINGS BPS, TX | $2.4M |
| Jun 20, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024C0006 | 238210 | INSTALL PGS IN GATE 4 SPACE PARKING GARAGES. PGS SHALL UTILIZE SENSORS TO DETERMINE IF GIVEN SPACE IS OCCUPIED OR AVAILABLE. SOFTWARE TO COUNT VEHICLES, REDIRECT PATRONS TO ALT OR OVERFLOW PKG THRU NETWORK OF INTEGRATED, INTELLIGENT SMART SIGNS. | $2.8M |
| Dec 1, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000033 | 236220 | DESIGN/BUILD CONSTRUCTION NEW NIAGARA BPS, NIAGARA, NY | $27K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000142 | 236220 | PHASE TWO DESIGN/BUILD CONTRACT FOR THE NIAGARA FALLS BORDER PATROL STATION. | $25M |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000063 | 236220 | DESIGN AND INSTALL HEALTH AND LIFE SAFETY SYSTEMS AND MINOR IMPROVEMENTS, CBP CARRIZO SPRINGS BPS, TX | $133K |
| Sep 26, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223P00023 | 236220 | MAILROOM RENOVATION PROJECT | $29K |
| Sep 20, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000130 | 236220 | CBP AIR AND MARINE OPERATIONS CENTER LOCATED AT MARCH AIR RESERVE BASE | $782K |
| Aug 9, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00023 | 236220 | CONSTRUCTION PROJECT TO REPLACE CHILLED WATER SYSTEM VALVES AT MAIN TREASURY BUILDING. THIS ACTION IS TO UPDATE THE DESCRIPTION IN FPDS | $62K |
| Jun 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00040 | 238220 | FURNISH AND INSTALL AN ATCT CAB WINDOW DEFOGGER SYSTEM IN ACCORDANCE WITH THE CONTRACT DRAWINGS. | $5K |
| May 5, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000033 | 236220 | DESIGN/BUILD CONSTRUCTION NEW NIAGARA BPS, NIAGARA, NY | $23M |
| Apr 10, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023C0002 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM E SOW FOR CHANGING ROOM PARTITION WALL & ECL, USCG BLDG, ST ELIZABETHS W CAMPUS SE WASH DC | $104K |
| Apr 5, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000063 | 236220 | DESIGN AND INSTALL HEALTH AND LIFE SAFETY SYSTEMS AND MINOR IMPROVEMENTS, CBP CARRIZO SPRINGS BPS, TX | $21K |
| Mar 28, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00003 | 236220 | MAIN TREASURY TRENCH CHILLED WATER SYSTEM REPAIRS/UPGRADES | $50K |
| Nov 29, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00003 | 236220 | MAIN TREASURY TRENCH CHILLED WATER SYSTEM REPAIRS/UPGRADES | $525K |
| Nov 27, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00040 | 238220 | FURNISH AND INSTALL AN ATCT CAB WINDOW DEFOGGER SYSTEM IN ACCORDANCE WITH THE CONTRACT DRAWINGS. | $232K |
| Sep 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0080 | 236210 | CONSTRUCT VR-59 AIRCRAFT SHELTER | $683K |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000797 | 236220 | VARIOUS LIFE SAFETY | $87K |
| Jun 24, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0010 | 236220 | DHS THREE FLAGPOLES IN THE GREEN ISLAND, ST ELIZABETHS WEST CAMPUS, SE WASH DC | $939 |
| May 31, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522P00007 | 238320 | PAINTING OF NEW OFFICE SPACE IN FRANCES PERKINS BUILDING (ROOMS N4106 AND N4409 FOR OLMS-WASHINGTON DISTRICT OFFICE | $14K |
| Apr 19, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0010 | 236220 | DHS THREE FLAGPOLES IN THE GREEN ISLAND, ST ELIZABETHS WEST CAMPUS, SE WASH DC | $37K |
| Sep 20, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000086 | 238190 | INSPECTION AREA IMPROVEMENTS | $2.9M |
| Aug 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000063 | 236220 | DESIGN AND INSTALL HEALTH AND LIFE SAFETY SYSTEMS AND MINOR IMPROVEMENTS, CBP CARRIZO SPRINGS BPS, TX | $2.8M |
| Mar 16, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0010 | 236220 | DHS THREE FLAGPOLES IN THE GREEN ISLAND, ST ELIZABETHS WEST CAMPUS, SE WASH DC | $6K |
| Dec 10, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0004 | 236220 | USCG NURSING MOTHERS ROOM CONVERSION, ST ELIZABETHS WEST CAMPUS SE WASH DC | $8K |
| Dec 10, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0010 | 236220 | DHS THREE FLAGPOLES IN THE GREEN ISLAND, ST ELIZABETHS WEST CAMPUS, SE WASH DC | $78K |
| Sep 29, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0010 | 236220 | DHS THREE FLAGPOLES IN THE GREEN ISLAND, ST ELIZABETHS WEST CAMPUS, SE WASH DC | $497K |
| Jun 15, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0020C0004 | 236220 | USCG NURSING MOTHERS ROOM CONVERSION, ST ELIZABETHS WEST CAMPUS SE WASH DC | $48K |
| Jun 10, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00159 | 238220 | CHILLER 300 REPAIRS ZDC ARTCC LEESBURG, VA | $31K |
| Mar 17, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00113 | 562910 | DUCT CLEANING AND MOLD REMEDIATION PROJECT ADW ATCT STATEMENT OF WORK | $55K |
| Dec 19, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00060 | 238220 | COMMAND CENTER PIPE REPAIR | $20K |
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