Federal Contractor Profile
Constructora Sabillon
$1.4M obligated·13 awards·2 agencies·12 NAICS
Federal Contracts
Showing contracts 1–19 of 19 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | Department of StateACQUISITIONS - INL | 191NLE23P0064 | 423320 | STEEL MATERIALS | $8K |
| Aug 19, 2024 | Department of StateACQUISITIONS - INL | 191NLE23P0064 | 423320 | STEEL MATERIALS | $2K |
| May 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE23P0064 | 423320 | STEEL MATERIALS | $6K |
| Apr 8, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24P0018 | 532490 | SELF POWERD LIGHT TOWERS | $6K |
| Mar 7, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24P0018 | 532490 | SELF POWERD LIGHT TOWERS | $55K |
| Sep 1, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0064 | 423320 | STEEL MATERIALS | $382K |
| Mar 25, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22P0007 | 238210 | BUILDING MATERIALS | $337K |
| Mar 8, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22P0002 | 238910 | LAND/SITE CLEARING | $48K |
| Feb 1, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22P0002 | 238910 | LAND/SITE CLEARING | $128K |
| Sep 10, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0062 | 339950 | PROVIDE 12EA RUNWAY SIGNS 17/35 IN | $50K |
| Apr 26, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0035 | 332322 | LOUVERS | $13K |
| Apr 24, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19P0037 | 321211 | LUMBER | $72K |
| Sep 27, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0083 | 335312 | GENERATOR | $42K |
| Jun 15, 2017 | Department of DefenseCOMMANDING GENERAL | M2710017P6004 | 321912 | BUILDING MATERIALS IN HONDURAS. | $30K |
| Sep 21, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P7004 | 423390 | CONSTRUCTION MATERIALS FOR THE LOCATION OF LEIMUS GAD | $18K |
| Aug 19, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P7017 | 444190 | SCHOOL REPUBLICA DE CUBA BILL OF MATERIALS II | $37K |
| Aug 13, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016C3103 | 444130 | PURCHASE OF A BILL OF MATERIALS (BOM) IN FOR USE IN LEMPIRA, HONDURAS. | $161K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P7004 | 423390 | CONSTRUCTION MATERIALS FOR THE LOCATION OF LEIMUS GAD | $46K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P7003 | 423390 | MISCELLANEOUS CONSTRUCTION MATERIALS FOR SCAB | $24K |
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