Federal Contractor Profile
City Enterprise INC
$43M obligated·90 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 168 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 168
- Obligations shown
- $43M
- Awarding agencies
- 6
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 September 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $7K |
| Feb 24, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025D0005 | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 SOUTH ZONE. | $1K |
| Sep 18, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $23K |
| Aug 5, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FCEUP0001 | 236220 | MINIMUM GUARANTEE FOR BRIDGE RMACC CONTRACT - $1,000 | $1K |
| Jun 18, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $8K |
| May 21, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $76K |
| Mar 8, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $35K |
| Mar 4, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FCGA00002 | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $136K |
| Nov 6, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G123FCGA00008 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR AN ERODED EMBANKMENT NEAR THE NORTH ENTRANCE TO LEAMY HALL CAUSED BY EXCESSIVE SHEET FLOW FROM PARKING LOT STORMWATER RUNOFF AT THE U.S. COAST GUARD ACADEMY. | $8K |
| Sep 15, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G123FCGA00008 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR AN ERODED EMBANKMENT NEAR THE NORTH ENTRANCE TO LEAMY HALL CAUSED BY EXCESSIVE SHEET FLOW FROM PARKING LOT STORMWATER RUNOFF AT THE U.S. COAST GUARD ACADEMY. | $89K |
| Aug 15, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0200 | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $1.2M |
| May 23, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $23K |
| Dec 21, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FCGA00002 | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $42K |
| Nov 28, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $44K |
| Sep 22, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $7K |
| Sep 1, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FCGA00002 | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $535K |
| Aug 11, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0009 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND DISPOSAL NECESSARY TO REPAIR SANITARY PIPING, QUARTERS HOUSING AT THE US COAST GUARD ACADEMY (CGA). | $38K |
| Jul 11, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $40K |
| Jun 30, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FCGA00002 | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $360K |
| Mar 30, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $11K |
| Feb 22, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0009 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND DISPOSAL NECESSARY TO REPAIR SANITARY PIPING, QUARTERS HOUSING AT THE US COAST GUARD ACADEMY (CGA). | $368K |
| Jan 21, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FCGA00002 | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $3.0M |
| Jan 10, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0014 | 236220 | BPA ORDER FOR THE SEWAGE EJECTOR AT THE MURPHY NARA FEDERAL BUILDING. | $70K |
| Jan 7, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0014 | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $8K |
| Nov 17, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0008 | 236220 | SAP CONSTRUCTION BPA TASK ORDER FOR CARPET REPLACEMENT AT THE SPRINGFIELD COURTHOUSE. | $27K |
| Sep 28, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0014 | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $74K |
| Sep 24, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0008 | 236220 | AWARD OF USAO 2ND FLOOR OFFICE RENOVATION, DONOHUE FB WORCESTER, MA | $88K |
| Sep 16, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA02700 | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $1.4M |
| Aug 5, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0014 | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $108K |
| May 13, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0014 | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $48K |
| May 12, 2021 | Department of LaborDOL - JCAS - AEC | 1630DC19C0008 | 236220 | PROJECT TITLE: WINDOW REPLACEMENT IN DORMITORY BUILDINGS 5902 AND 5903 AT THE WESTOVER JOB CORPS CENTER LOCATED IN CHICOPEE, MA. SOLICITATION NUMBER: RFP 1630DC-19-R-00007 A SITE VISIT WILL BE COORDINATED BY THE PROGRAM MANAGER (FADIA AL DABBAGH)FROM DOL'S ENGINEER SUPPORT COMPANY (ESC).(ALDABBAGH.FADIA@DOL.GOV) PROPOSAL IS DUE ON MARCH 22, 2019 (2:00PM) THE WORK INCLUDES SERVICES FOR DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE WINDOWS IN DORMITORY BUILDINGS 5902 AND 5903 AT THE WESTOVER JOB CORPS CENTER. THE EXTENT OF WORK IS DESCRIBED IN PARTS IV&V OF THIS SCOPE OF WORK (SOW).THE CONTRACTOR MUST VISIT THE SITE AND BECOME THOROUGHLY FAMILIAR WITH ALL PERTINENT CONDITIONS THAT ARE INCLUDED IN THIS SCOPE OF WORK. THE PROSPECTIVE BIDDERS MUST TAKE SUCH STEPS AS MAY BE NECESSARY TO ASCERTAIN THE NATURE AND CONDITION OF THE WORK, AND THE GENERAL AND LOCAL CONDITIONS WHICH CAN AFFECT THE WORK OR COST THEREOF. FAILURE TO DO SO WILL NOT RELIEVE BIDDERS FROM THE RESPONSIBILITY FOR ESTIMATING PROPERLY THE DIFFICULTY OR COST OF SUCCESSFULLY PERFORMING THE WORK. ARRANGEMENTS MUST BE MADE WITH THE CENTER PRIOR TO INSPECTING THE SITE.THE WORK INCLUDES THE DESIGN AND CONSTRUCTION WORK FOR THE WINDOW REPLACEMENT AT DORMITORY BUILDINGS 5902 AND 5903. | $7K |
| Apr 23, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00700 | 236220 | URGENT REPAIRS TO EXISTING CENTRAL STEAM AND CONDENSATE SYSTEM, USCG ACADEMY, NEW LONDON, CT, PSN #16226760 | $9K |
| Apr 22, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPFA01500 | 236220 | REPAIR LOCKER ROOMS BILLARD HALL / PSN 13299774 | $18K |
| Mar 30, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020C0014 | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $63K |
| Mar 19, 2021 | Department of LaborDOL - JCAS - AEC | 1630DC19C0008 | 236220 | PROJECT TITLE: WINDOW REPLACEMENT IN DORMITORY BUILDINGS 5902 AND 5903 AT THE WESTOVER JOB CORPS CENTER LOCATED IN CHICOPEE, MA. SOLICITATION NUMBER: RFP 1630DC-19-R-00007 A SITE VISIT WILL BE COORDINATED BY THE PROGRAM MANAGER (FADIA AL DABBAGH)FROM DOL'S ENGINEER SUPPORT COMPANY (ESC).(ALDABBAGH.FADIA@DOL.GOV) PROPOSAL IS DUE ON MARCH 22, 2019 (2:00PM) THE WORK INCLUDES SERVICES FOR DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE WINDOWS IN DORMITORY BUILDINGS 5902 AND 5903 AT THE WESTOVER JOB CORPS CENTER. THE EXTENT OF WORK IS DESCRIBED IN PARTS IV&V OF THIS SCOPE OF WORK (SOW).THE CONTRACTOR MUST VISIT THE SITE AND BECOME THOROUGHLY FAMILIAR WITH ALL PERTINENT CONDITIONS THAT ARE INCLUDED IN THIS SCOPE OF WORK. THE PROSPECTIVE BIDDERS MUST TAKE SUCH STEPS AS MAY BE NECESSARY TO ASCERTAIN THE NATURE AND CONDITION OF THE WORK, AND THE GENERAL AND LOCAL CONDITIONS WHICH CAN AFFECT THE WORK OR COST THEREOF. FAILURE TO DO SO WILL NOT RELIEVE BIDDERS FROM THE RESPONSIBILITY FOR ESTIMATING PROPERLY THE DIFFICULTY OR COST OF SUCCESSFULLY PERFORMING THE WORK. ARRANGEMENTS MUST BE MADE WITH THE CENTER PRIOR TO INSPECTING THE SITE.THE WORK INCLUDES THE DESIGN AND CONSTRUCTION WORK FOR THE WINDOW REPLACEMENT AT DORMITORY BUILDINGS 5902 AND 5903. | $21K |
| Mar 16, 2021 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0621F0016 | 236220 | CARPET & BASE- - CLERKS OFFICE AND SEVEN JUDICIAL OFFICES, MCMAHON FB, BRIDGEPORT, CT | $60K |
| Mar 15, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00700 | 236220 | URGENT REPAIRS TO EXISTING CENTRAL STEAM AND CONDENSATE SYSTEM, USCG ACADEMY, NEW LONDON, CT, PSN #16226760 | $121K |
| Mar 2, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA01400 | 236220 | CASREP REPAIR WATER SERVICE LINE TO SMITH HALL. PSN: 17167549 | $51K |
| Feb 4, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00700 | 236220 | URGENT REPAIRS TO EXISTING CENTRAL STEAM AND CONDENSATE SYSTEM, USCG ACADEMY, NEW LONDON, CT, PSN #16226760 | $150K |
| Jan 27, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPFA01500 | 236220 | REPAIR LOCKER ROOMS BILLARD HALL / PSN 13299774 | $12K |
| Jan 14, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0008 | 236220 | AWARD OF USAO 2ND FLOOR OFFICE RENOVATION, DONOHUE FB WORCESTER, MA | $891K |
| Jan 14, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPRV16400 | 236220 | REPAIR FUELING SYSTEMS, SEC SENE, WOODS HOLE, MA | $2K |
| Dec 18, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPRV13600 | 236220 | 543792: REPAIR ROOF ADMIN/MMB, SECTOR SENE | $8K |
| Dec 17, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00700 | 236220 | URGENT REPAIRS TO EXISTING CENTRAL STEAM AND CONDENSATE SYSTEM, USCG ACADEMY, NEW LONDON, CT, PSN #16226760 | $117K |
| Dec 3, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0052 | 236220 | TASK ORDER OFF THE THE R1 CONSTRUCTION IDIQ FOR SECURITY WORK ON THE MOAKLEY COURTHOUSE HARBORWALK, BOSTON, MA | $44K |
| Nov 25, 2020 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0620F0022 | 236220 | REPLACE CARPET, CEILING LIGHT FIXTURE, PAINTING, COTTER FB, HARTFORD, CT | $29K |
| Nov 18, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00600 | 236220 | CASREP INSTALL POTABLE WATER ISOLATION VALVE (ROLAND) PSN: 16349304 | $5K |
| Nov 6, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPFA00600 | 236220 | CASREP INSTALL POTABLE WATER ISOLATION VALVE (ROLAND) PSN: 16349304 | $22K |
| Oct 15, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0014 | 236220 | AWARD OF TASK ORDER 47PB0018D0017 UNDER CONTRACT 47PB0020F0014 FOR THE USDC FTINESS CENTER AND LIBRARY RENOVATIONS IN BRIDGEPORT, CT | $8K |
| Sep 30, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W912SV18C6001 | 236220 | CONSTRUCTION/CONVERSION OF B165 TO CYBER ISR | $655K |
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