Federal Contractor Profile
Consolidated Enterprises INC
$44M obligated·26 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–45 of 45 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 45
- Obligations shown
- $44M
- Awarding agencies
- 2
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 July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2026 | Department of DefenseFA8903 772 ESS PK | FA890326F0088 | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFERENCE SOW, DATED 16 JUNE 2026. NO CONSTRUCTION OR SITE WORK IS REQUIRED UNDER THIS TO. | $1K |
| Apr 29, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500024F0161 | 238160 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE) FOR FXSB 22-2306, IAW THE SOW AND DRAWINGS. | $1.4M |
| Apr 7, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500024F0161 | 238160 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE) FOR FXSB 22-2306, IAW THE SOW AND DRAWINGS. | $1.0M |
| Mar 16, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500025F0052 | 238160 | REPAIR REPLACE OPS AND UTILITIES ROOF B 18220 AND 18224 - JBER, AK | $16K |
| Jan 30, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500025F0027 | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $151K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500024F0076 | 238160 | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTAINING MATERIAL. WORK SHALL BE COMPLETED IAW THE STATEMENT OF WORK (SOW) DATED 27 JUNE 2024. | $303K |
| Sep 26, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0052 | 238160 | REPAIR REPLACE OPS AND UTILITIES ROOF B 18220 AND 18224 - JBER, AK | $190K |
| Jun 17, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500024F0076 | 238160 | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTAINING MATERIAL. WORK SHALL BE COMPLETED IAW THE STATEMENT OF WORK (SOW) DATED 27 JUNE 2024. | $456K |
| May 14, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0052 | 238160 | REPAIR REPLACE OPS AND UTILITIES ROOF B 18220 AND 18224 - JBER, AK | $1.1M |
| Mar 31, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500022F0068 | 238160 | FXSB 22-2300 SNOW BARN ROOF | $850K |
| Mar 24, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0027 | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $962K |
| Nov 22, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500022F0068 | 238160 | FXSB 22-2300 SNOW BARN ROOF | $5K |
| Sep 30, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0161 | 238160 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE) FOR FXSB 22-2306, IAW THE SOW AND DRAWINGS. | $2.7M |
| Aug 23, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500022F0068 | 238160 | FXSB 22-2300 SNOW BARN ROOF | $895K |
| Jul 22, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0076 | 238160 | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTAINING MATERIAL. WORK SHALL BE COMPLETED IAW THE STATEMENT OF WORK (SOW) DATED 27 JUNE 2024. | $8.5M |
| Mar 8, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500022F0104 | 238160 | REPAIR REPLACE PARACHUTE SHOP ROOF B6315 | $72K |
| Sep 27, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0167 | 238160 | FXSB 22-1017 REPAIR REPLACE ROOF SNOW BARN STORAGE B7271 | $1.4M |
| Sep 24, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0112 | 238160 | REPAIR REPLACE ROOF B6263 | $3.1M |
| Sep 8, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500022F0036 | 238160 | REPLACE ROOF BUILDING 9480, JBER AK. | $9K |
| Jul 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0045 | 238160 | REPAIR REPLACE ROOF BUILDING 704 | $47K |
| Jul 12, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0061 | 238160 | REPAIR ROOF BLDG. 16322 R1 NORTH CAP | $506K |
| May 30, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0059 | 238160 | REPAIR ROOF BUILDING 16519 | $556K |
| May 2, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0045 | 238160 | REPAIR REPLACE ROOF BUILDING 704 | $894K |
| Sep 26, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500021F0088 | 238160 | FXSB REPAIR REPLACE ROOF BUILDING 4241 | $49K |
| Sep 13, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0036 | 238160 | REPLACE ROOF BUILDING 9480, JBER AK. | $93K |
| Jul 21, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0103 | 238160 | REPAIR ROOF HILLBERG, B23400 | $51K |
| Jul 21, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0104 | 238160 | REPAIR REPLACE PARACHUTE SHOP ROOF B6315 | $461K |
| Jul 15, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0095 | 238160 | REPAIR-REPLACE ROOF B974 | $1.8M |
| May 26, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500020F0099 | 238160 | FXSB 10-2302 DEMO AND INSTALL ROOF BLDG. 5250 | $182K |
| May 20, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0068 | 238160 | FXSB 22-2300 SNOW BARN ROOF | $2.5M |
| May 3, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0050 | 238160 | REPLACE ROOF GOLD RUSH INN BUILDING 655, JBER AK. | $1.0M |
| Mar 4, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0036 | 238160 | REPLACE ROOF BUILDING 9480, JBER AK. | $1.7M |
| Sep 30, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500020F0099 | 238160 | FXSB 10-2302 DEMO AND INSTALL ROOF BLDG. 5250 | $259K |
| Jul 30, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021F0088 | 238160 | FXSB REPAIR REPLACE ROOF BUILDING 4241 | $3.5M |
| May 28, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500020F0103 | 238160 | FXSB 18-1023 REPLACE ROOF FACILITY 14410 | $500K |
| Apr 2, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500020F0103 | 238160 | FXSB 18-1023 REPLACE ROOF FACILITY 14410 | $229K |
| Sep 11, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0136 | 238160 | FXSB 19-5233 REPLACE ROOF SECTIONS OF HANGAR 2 BUILDING 11525 | $1.0M |
| Jul 30, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0096 | 238160 | HJZH 18 2311 INSTALL NEW ROOF BLDG.6- JBER(R), AK | $641K |
| Jul 30, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0098 | 238160 | FXSB 19-5232 HANGAR 15 ROOF REPAIR | $663K |
| Jul 29, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0099 | 238160 | FXSB 10-2302 DEMO AND INSTALL ROOF BLDG. 5250 | $4.9M |
| Jul 29, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0103 | 238160 | FXSB 18-1023 REPLACE ROOF FACILITY 14410 | $954K |
| May 15, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0006 | 238160 | POST AWARD CONFERENCE | $1K |
| Oct 31, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362019P0010 | 517311 | PHONE SERVICE | $3K |
| Aug 15, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0160 | 238160 | REPAIR ROOF BLDG 668 | $31K |
| Nov 28, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018P0016 | 517919 | PHONE SERVICE FOR CENTRAL REGION | $3K |
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