Federal Contractor Profile
Doliveira Systems LLC
$52M obligated·73 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 122 funded award actions, most recent first.
- Contracts with positive obligations
- 73
- Funded award actions shown
- 122
- Obligations shown
- $52M
- 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 September 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00040 | 236220 | C112767 MIDBLOCK CROSSWALK RESTORATION PROJECTINROAD LIGHT REPLACEMENTS. MICHAEL OPPELT CATALOG # : | $3K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4655 | 238320 | PAINT EXTERIOR DOORS - BUILDING 311 - NSA MECH | $69K |
| May 8, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0012 | 236220 | WOODROW WILSON ROOF REPAIRS AT RRB | $346K |
| Apr 4, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00075 | 236220 | ELEVATORS MODERNIZATION: M30249994 BUILDING 11 FREIGHT ELEVATOR 4, M30249992 BUILDING 29B ELEVATORS 1 & 2, M30245361 BUILDING 10 ELEVATOR 5 | $75K |
| Mar 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00041 | 561210 | THE OBJECTIVE IS TO REMOVE ALL GROUT FROM BATHROOM FLOOR AND BASE BULLNOSE TILES. REGROUT ENTIRE RESTROOM (BUILDING 30, 1ST FLOOR RESTROOM). | $13K |
| Mar 11, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00008 | 236220 | THE CONTRACTOR WILL DO VARIOUS REPAIRS ACROSS CAMPUS AS WELL AS REPAIR THE MAIN DOORS OF BLDG 10. | $281K |
| Feb 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00040 | 236220 | C112767 MIDBLOCK CROSSWALK RESTORATION PROJECTINROAD LIGHT REPLACEMENTS. MICHAEL OPPELT CATALOG # : | $169K |
| Feb 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00033 | 238210 | C115788 - CORRIDOR LED WALL SCONCES REPLACEMENT, BUILDING 10, THIRD FLOOR, CRC 3 SOUTHWEST QUADRANT | $217K |
| Feb 6, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0018 | 236220 | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE ELEVATOR AND ROOF REPAIRS LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503. | $414K |
| Jan 19, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00026 | 236220 | C116446 - INSTALL ONE 520R QUAD RECEPTACLE IN 5 ROOMS AT 5 DIFFERENT BUILDINGS ON NIH BETHESDA CAMPUS | $17K |
| Dec 27, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024C0009 | 236220 | CONTRACT 47PM1024C0009 IS FOR THE PERFORMANCE OF EAST WING AND WEST WING ROOF REPAIRS AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $1.5M |
| Dec 15, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0001 | 236220 | ROOF, GUTTER, SOFFIT AND SIDEWALK REPAIRS AT THE 3801 NEBRASKA AVENUE NW WASHINGTON, DC 20016 | $65K |
| Oct 23, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00005 | 236220 | C116113 - CONTRACTOR SHALL PROVIDE MATERIAL AND LABOR TO CLEAN ALL SUPPLY DUCT SURFACES TO REMOVE VISIBLE MOLD GROWTH IN BUILDING 6. INSIDE THE LAB OF BUILDING 6 1ST, 2ND, AND 3RD FLOOR. [24-000098] | $11K |
| Sep 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00133 | 561210 | DUCT CLEANING IN BUILDINGS 6, 10, 16A, AND 65 ON NIH CAMPUS IN BETHESDA, MD | $126K |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6259 | 238320 | GCGCHS VARIOUS DLA BUILDINGS- LINE PAINTING NSA-M | $604K |
| Sep 29, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0033 | 238160 | HANGAR B3640 | $3.8M |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0051 | 238160 | DLA HEADQUARTERS ROOF REPAIRS, FORT BELVOIR, VA. CONTRACT AWARD. | $2.6M |
| Sep 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00075 | 236220 | ELEVATORS MODERNIZATION: M30249994 BUILDING 11 FREIGHT ELEVATOR 4, M30249992 BUILDING 29B ELEVATORS 1 & 2, M30245361 BUILDING 10 ELEVATOR 5 | $2.8M |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5890 | 238320 | LIFE/SAFETY LINE PAINTING IN DLA DISTRIBUTION SPACES | $45K |
| Sep 19, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00121 | 236220 | C116143-INSTALL NEW POWER FEEDS TO VAULTS 41 AND 87A - AMIR ABDELSALAM | $199K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190039 | 238160 | AML ROOF REPAIRS | $500K |
| Sep 11, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00112 | 236220 | C112767-MID-BLOCK CROSSWALK RESTORATION PROJECT. MICHAEL OPPELT [23-000938] | $60K |
| Sep 8, 2023 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0623C0008 | 236220 | SSA GREENSBURG PAVEMENT SEALING AND MARKING PA0261ZZ | $18K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5232 | 238320 | PRESSURE WASHING AND PAINTING/STAINING | $12K |
| Aug 24, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0011 | 236220 | WATERPROOFING A1 LEVEL OF VA HQ | $204K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190035 | 238160 | BUILDING 215 ROOF REPLACEMENT | $2.8M |
| Aug 15, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0018 | 236220 | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE ELEVATOR AND ROOF REPAIRS LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503. | $76K |
| Jul 11, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0052 | 238220 | REPLACE ROOFTOP PACKAGE UNIT | $51K |
| Jul 5, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0012 | 236220 | THE PURPOSE OF THIS PROJECT IS FOR THE WINDER SKYLIGHT REPAIR. | $16K |
| Jun 29, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0001 | 236220 | ROOF, GUTTER, SOFFIT AND SIDEWALK REPAIRS AT THE 3801 NEBRASKA AVENUE NW WASHINGTON, DC 20016 | $158K |
| Jun 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5443 | 238160 | ROOF REPAIRS BLDG309 AND 408, NSA MECH | $4K |
| Apr 10, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0008 | 236220 | USSS 3RD FLOOR RENO, 1724 F ST NW WASH., DC 20006 | $119K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4389 | 238160 | FUNDING TASK ORDER FOR OPTION YEAR 4 | $47K |
| Nov 1, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0001 | 236220 | ROOF, GUTTER, SOFFIT AND SIDEWALK REPAIRS AT THE 3801 NEBRASKA AVENUE NW WASHINGTON, DC 20016 | $823K |
| Sep 21, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020C0018 | 236220 | V.I.P. LOBBY RENOVATIONS | $606K |
| Sep 7, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0018 | 236220 | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE ELEVATOR AND ROOF REPAIRS LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503. | $1.3M |
| Aug 29, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0052 | 238220 | REPLACE ROOFTOP PACKAGE UNIT | $379K |
| Jul 7, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190023 | 238160 | ROOF REPLACEMENT FOR BUILDINGS 226, 227 AND AML STAIRWELLS | $312K |
| Jun 23, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0012 | 236220 | WEST WING LED LIGHTING REPLACEMENT, 1600 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC | $2.5M |
| Mar 17, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0006 | 236220 | EEOB CARRIAGE WAY DOOR REFURBISHMENT AND REPLACEMENT | $130K |
| Jan 14, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4259 | 238160 | FUNDING TASK ORDER | $46K |
| Sep 17, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0033 | 236220 | CONSTRUCTION SERVICES TO REMEDIATE CONDENSATION ISSUES AFFECTING AIR HANDLER UNITS 6-10. ALL SERVICES WILL BE PERFORMED AT THE FDA'S WHITE OAK CAMPUS, SILVER SPRING, MD. | $70K |
| Jun 28, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190019 | 236220 | WATERPROOF DUCT BANK IN BLDG. 218 | $23K |
| May 20, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190023 | 238160 | ROOF REPLACEMENT FOR BUILDINGS 226, 227 AND AML STAIRWELLS | $50K |
| May 19, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0033 | 236220 | CONSTRUCTION SERVICES TO REMEDIATE CONDENSATION ISSUES AFFECTING AIR HANDLER UNITS 6-10. ALL SERVICES WILL BE PERFORMED AT THE FDA'S WHITE OAK CAMPUS, SILVER SPRING, MD. | $99K |
| Mar 12, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321C0005 | 236220 | RADIOISOTOPE CHEMICAL FUME HOOD (BASEMENT ROOM RENOVATION) FOR FDA WHITE OAK CAMPUS | $870K |
| Feb 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4085 | 238320 | POWER WASH AND PAINT 306C NSA MECH | $19K |
| Feb 17, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4134 | 238320 | BLDG. 214 GYM, PAINT RACQUETBALL COURT - SPECIAL PAINT | $8K |
| Jan 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4346 | 238160 | DISA RAM - FUNDED TASK ORDER FOR OPTION YEAR 2 | $45K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190019 | 236220 | WATERPROOF DUCT BANK IN BLDG. 218 | $155K |
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