Federal Contractor Profile
Edifice LLC
$132M obligated·148 awards·10 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 148
- Funded award actions shown
- 176
- Obligations shown
- $132M
- Awarding agencies
- 10
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 August 18, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7117 | 236220 | PHASE 2 LAB RENOVATIONS FOR BUILDING 52/72 AT THE WHITE OAK COMPLEX IGF::OT::IGF | $273K |
| Aug 1, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7117 | 236220 | PHASE 2 LAB RENOVATIONS FOR BUILDING 52/72 AT THE WHITE OAK COMPLEX IGF::OT::IGF | $41K |
| May 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7117 | 236220 | PHASE 2 LAB RENOVATIONS FOR BUILDING 52/72 AT THE WHITE OAK COMPLEX IGF::OT::IGF | $82K |
| Mar 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7117 | 236220 | PHASE 2 LAB RENOVATIONS FOR BUILDING 52/72 AT THE WHITE OAK COMPLEX IGF::OT::IGF | $53K |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $15K |
| Jan 25, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $19K |
| Nov 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $46K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $3K |
| Jun 29, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $15K |
| Jun 29, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $22K |
| Apr 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $57K |
| Mar 18, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $516K |
| Feb 23, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $89K |
| Feb 18, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $8K |
| Jan 19, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $13K |
| Nov 13, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4582 | 236220 | IGF::OT::IGF REPLACE HVAC SYSTEMS FOR BLDGS. 01&12 AT NRL | $102K |
| Nov 12, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $19K |
| Aug 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YMC7117 | 236220 | PHASE 2 LAB RENOVATIONS FOR BUILDING 52/72 AT THE WHITE OAK COMPLEX IGF::OT::IGF | $442K |
| Aug 4, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0046 | 236220 | TASK ORDER 47PM1020F0046-VP OPS AND PPD OPS RENOVATION PROJECT CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE WORK PER THE SCOPE OF WORK 180 DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $500K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $5K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $5K |
| Jun 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3877 | 236220 | TO INSTALL 11FEBR DOORS, 36 FEBR WINDOWS, FOUR GLAZING PANELS AND REPAIRS TO 10 EXISTING FEBR PRODUCTS AT POST. IGF::OT::IGF | $85K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4356 | 236220 | IGF::OT::IGF ELECTROMAGNETIC MANEUVER WARFARE (EMW) FACILITY | $18K |
| May 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4950 | 236220 | REPLACEMENT OF FEBR PRODUCTS AT US CONSULATE - MUMBAI. | $35K |
| Apr 13, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $123K |
| Apr 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $245K |
| Mar 17, 2020 | Department of DefenseFA4528 5 CONS | FA452820C0002 | 236220 | FSC BALLISTIC PROTECTION AT MINOT AFB, ND | $107K |
| Nov 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4066 | 236220 | X002 Q834 DESIGN BUILD SOF MAGAZINES, NAS OCEANA | $9.5M |
| Nov 4, 2019 | Department of DefenseFA4528 5 CONS | FA452820C0002 | 236220 | FSC BALLISTIC PROTECTION AT MINOT AFB, ND | $994K |
| Sep 29, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0266 | 236220 | IGF::OT::IGF BUILDING 8400, INSTALLATION SUPPORT | $20K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4264 | 236220 | FE/BR REPLACEMENT PROJECT AT US CONSULATE - BORDEAUX AND US EMBASSY - PARIS. | $3.0M |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4356 | 236220 | IGF::OT::IGF ELECTROMAGNETIC MANEUVER WARFARE (EMW) FACILITY | $100K |
| Jul 23, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P16MKC7129 | 236220 | IGF::OT::IGF AV BRYAN COURTHOUSE PERIMETER SECURITY IMPROVEMENT PROJECT | $52K |
| Jul 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4950 | 236220 | REPLACEMENT OF FEBR PRODUCTS AT US CONSULATE - MUMBAI. | $24K |
| Jun 24, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4356 | 236220 | IGF::OT::IGF ELECTROMAGNETIC MANEUVER WARFARE (EMW) FACILITY | $293K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2032 | 236220 | EMERGENCY FE/BR SERVICES FOR THE CONTRACTOR TO PROVIDE THREE FE/BR INSTALLERS AND AIR SHIPMENT OF TWO GFCI FE/BR WINDOWS ALONG WITH STEEL TUBES AND PLATES TO POST. | $101K |
| Apr 18, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0054 | 236220 | DHS ROB 2ND FLOOR RENOVATION | $50K |
| Apr 10, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0054 | 236220 | DHS ROB 2ND FLOOR RENOVATION | $178K |
| Mar 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1241 | 236220 | EDIFICE, LLC - SAQMMA14D0083 - TO: 19AQMM18-F-1241 - FEBR R&R PROJECT - U.S. EMBASSY TIRANA, ALBANIA PERIOD OF PERFORMANCE: 270 CALENDAR DAYS AFTER ISSUANCE OF NTP | $30K |
| Jan 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3877 | 236220 | TO INSTALL 11FEBR DOORS, 36 FEBR WINDOWS, FOUR GLAZING PANELS AND REPAIRS TO 10 EXISTING FEBR PRODUCTS AT POST. IGF::OT::IGF | $102K |
| Nov 16, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0054 | 236220 | DHS ROB 2ND FLOOR RENOVATION | $289K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7309 | 236220 | IGF::OT::IGF X001 MINIMUM GUARANTEE - SB MACC HR | $5K |
| Sep 28, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0054 | 236220 | DHS ROB 2ND FLOOR RENOVATION | $706K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4950 | 236220 | REPLACEMENT OF FEBR PRODUCTS AT US CONSULATE - MUMBAI. | $3.3M |
| Sep 25, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P16MKC7129 | 236220 | IGF::OT::IGF AV BRYAN COURTHOUSE PERIMETER SECURITY IMPROVEMENT PROJECT | $135K |
| Sep 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17YTC0025 | 236220 | DHS NAC GUARD BOOTH VSB LANES IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Aug 15, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0083 | 236220 | REPAIR CEILING, BLG. 305; PROVIDE SURVEY AND REPORT OF DAMAGE IN OTHER AREAS | $8K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4544 | 236220 | IGF::OT::IGF P93000 21 POINT FIRING RANGE, JBA | $11M |
| May 15, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 236220 | ADMIN BLDG. BOILER CONTROL PANELS IGF::OT::IGF | $8K |
| May 9, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P16MKC7129 | 236220 | IGF::OT::IGF AV BRYAN COURTHOUSE PERIMETER SECURITY IMPROVEMENT PROJECT | $543K |
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