Federal Contractor Profile
Exbon Development INC
$94M obligated·405 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 395 funded award actions, most recent first.
- Contracts with positive obligations
- 405
- Funded award actions shown
- 395
- Obligations shown
- $94M
- Awarding agencies
- 3
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 30, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA150 | 236220 | MC AGE SHELTER NO. OF B1868 | $599K |
| Sep 24, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA155 | 236220 | RPR INSTALL PLUMBING&ELECTRICAL, TRAINER X B1609 | $56K |
| Sep 24, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA156 | 236220 | MC SITE SUPPORT TRAINER X MODULAR OFFICE | $210K |
| Sep 18, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA142 | 236220 | RPR PERSONNEL DOORS, HANGAR B1630E | $55K |
| Sep 18, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA145 | 236220 | FY19_SABER_BUILDING REPAIR SECURITY UPGRADE AT B1600 | $120K |
| Sep 18, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA146 | 236220 | RPR DOORS AND INTERIOR SPACES NORTH BASE, B4505 | $550K |
| Sep 17, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA138 | 238160 | REPAIR ROOF B6447 | $425K |
| Sep 12, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018F0113 | 236220 | XUMU 17-1080C PERSONAL PROTECTIVE EQUIPMENT WASHER EXTRACTOR UNITS BLDG. 1810, 1740, AND 799 | $29K |
| Sep 12, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA137 | 236220 | RPR RENOVATE OFFICE SWING SPACE B2800 | $75K |
| Sep 10, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA230 | 236210 | LKTC 219-1009 REPAIR INTERIOR&EXTERIOR OF BLDG 1005, CREECH AFB. | $4.5M |
| Sep 5, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018F0161 | 236220 | 18-1009B RPR 10TH ST STORM DRAIN | $47K |
| Aug 28, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA116 | 236220 | MC SITE SUPPORT INSTALL JA TRAILER UTILITIES | $160K |
| Aug 20, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA084 | 236220 | SABER, FY19, UPGRADE SECURITY FENCE, B4494 (NO BASE) | $0 |
| Aug 20, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA110 | 236220 | RPR RM 106,107 B300 | $52K |
| Aug 6, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA098 | 236220 | RPR INTERVIEW ROOM SOUNDPROOFING, AFOSI, B2810 | $27K |
| Aug 5, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA096 | 236220 | FY19, RPR TMG OFFICE, RM 220, B2750 | $52K |
| Jul 31, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486117FA110 | 236210 | IGF::OT::IGF RKMF RKMF 16-0062 REPAIR BLDG 16 | $59K |
| Jul 17, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018F0201 | 236220 | 18-1074C, CONSTRUCT OPEN STORAGE FACILITY 23225 | $33K |
| Jul 12, 2019 | Department of DefenseFA4610 30 CONS PK | FA461017F0081 | 236220 | IGF::OT::IGF 13-1011B RENOVATE RESTROOMS B11248 | $21K |
| Jul 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4888 | 238160 | X130 WR#10792603 - REPAIR ROOF AT BLDG. 310617 | $260K |
| Jul 11, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA084 | 236220 | SABER, FY19, UPGRADE SECURITY FENCE, B4494 (NO BASE) | $195K |
| Jul 10, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA081 | 236220 | RPR RECONFIGURE TENG SECURITY OFFICE CUSTOMER WINDOW, B1440 | $64K |
| Jul 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4874 | 238160 | X125 WR#10858762 - INSTALL ACRYLIC COATING ROOF SYST | $161K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4868 | 238160 | X128 WR#9775406 - ROOF RE-COATING AT BLDGS. 23171& | $70K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4871 | 238160 | X124 WR#10858759 - INSTALL ACRYLIC COATING ROOF SYST | $185K |
| Jul 8, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA079 | 236220 | RPR BACK SHOP HEATERS, NORTH BASE, BUILDING 4505 | $270K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4689 | 238160 | IGF::OT::IGF - N62473-14-D-2201 N6247319F4689 - B59, 68, 505, 513 ROOF REPAIRS | $91K |
| Jun 6, 2019 | Department of DefenseFA4610 30 CONS PK | 0078 | 236220 | IGF::OT::IGF 15-1055B, RPR S. WATER TREATMENT PLANT | $49K |
| May 28, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930118FS020 | 236220 | RPR UPGRADE SECURITY SYSTEM B4505 | $59K |
| May 24, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA061 | 236220 | SABER, MC SITE SUPPORT F22 MODULAR BUILDING | $61K |
| May 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4649 | 238160 | IGF::OT::IGF X122 WR#10436983 FR# REQUEST TO REPLACE GUTTER BLDG | $33K |
| May 3, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018F0204 | 236220 | 14-1113B RENOVATE RESTROOM B10525 | $13K |
| Apr 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA052 | 236220 | RPR SAUNA FITNESS CENTER B2200 | $53K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4554 | 238160 | IGF::OT::IGF X127 WR# 9780570 - B.23119 TEST CELL ROOF COATING | $40K |
| Apr 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4533 | 238160 | IGF::OT::IGF X126 WR# 9780527 - REPLACE SKYLIGHT AT BLDG. 23122 | $47K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4538 | 238160 | IGF::OT::IGF X123 WR#10598257 REPLACE ROOF BLDG 63243 - NEMTI | $225K |
| Mar 18, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018F0204 | 236220 | 14-1113B RENOVATE RESTROOM B10525 | $29K |
| Feb 15, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930118FS102 | 236220 | REPLACE ACFT DY RSCH TEST B9500 | $10K |
| Feb 12, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA009 | 236220 | XUMU 18-1106B REPAIR AND REPLACE POOL FILTRATION SYSTEM, F10145 | $57K |
| Feb 11, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA010 | 236220 | 18-1095B, REPAIR&REPLACE SANITARY SEWER LINE AT PCC | $31K |
| Feb 11, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA014 | 236220 | IGF::OT::IGF SABER, REPAIR CONVERT FACILITY FOR EMERGENCY MANAGEMENT, B4950 | $210K |
| Feb 8, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA008 | 237310 | 17-1007A, REPAIR SLURRY ROAD, TIMBERLANE AND MOUNTAIN VIEW F85153 | $208K |
| Jan 31, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA008 | 236220 | REPAIR RESTROOMS BUILDING 1412 | $163K |
| Dec 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4152 | 238160 | IGF::OT::IGF X121 BUILDING 304 ROOF REPLACEMENT PROJECT | $29K |
| Oct 29, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0115 | 238160 | B861 ROOF REPLACEMENT | $21K |
| Oct 19, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119F1020 | 238160 | PVC SINGLE PLY MEMBRANE REPAIR ROOF B2600 | $435K |
| Oct 18, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486119FA007 | 236210 | RKMF 17-0096 REPLACE AREA II AVB BARRIER | $2.7M |
| Sep 27, 2018 | Department of DefenseFA4610 30 CONS PK | 0081 | 236220 | IGF::OT::IGF 11-1054B RPR NORTH PKG WWTP F83202 | $32K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5519 | 238160 | IGF::OT::IGF X118 WR#10745073 - DEMO&INSTALL NEW ROOF AT BLDG. | $180K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5521 | 238160 | IGF::OT::IGF X119 WR#10495572 - DEMO&INSTALL NEW ROOF AT BLDG. | $190K |
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