Federal Contractor Profile
Expert Maintenance & Construction Services LLC
$64M obligated·109 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 189
- Obligations shown
- $64M
- 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 September 28, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $59K |
| Aug 23, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $714K |
| Aug 7, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4018 | 236220 | RENOVATE BUILDING 1732 | $5K |
| May 21, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4018 | 236220 | RENOVATE BUILDING 1732 | $83K |
| Dec 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4071 | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $49K |
| Nov 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4071 | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $217K |
| Apr 21, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4018 | 236220 | RENOVATE BUILDING 1732 | $1.6M |
| Feb 17, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4031 | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $14K |
| Sep 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4071 | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $1.6M |
| Aug 23, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4021 | 236220 | 2 EA LOADING DOCKS | $730K |
| Aug 18, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $105K |
| Jul 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4055 | 236220 | DESIGN-CONSTRUCT PRE-ENGINEERED BLDG. CONSTRUCT DECONTAMINATION TRAINING CLASSROOM IN TRAINING AREA (TA) 79 AT FT. LEONARD WOOD, MISSOURI. | $76K |
| Jul 7, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4020 | 236220 | DESIGN AND BUILD LOW ANGLE TRAINING WALLS | $663K |
| Jun 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4061 | 236220 | CONSTRUCTION OF STORMWATER DRAIN-FLW, MO | $230K |
| Jun 22, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4016 | 236220 | REPAVE ASPHALT-REPLACEMENT AVENUE ON FORT LEONARD WOOD, MO | $1.5M |
| Jun 3, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4057 | 236220 | CONSTRUCT 50 CONCRETE BLOCKS AT FLW | $254K |
| Jun 2, 2022 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445522P0022 | 236220 | GAOA VAULT TOILET CONTRACT - HURON MANISTEE NF GREAT AMERICAN OUTDOORS ACT (GAOA) FUNDING | $201K |
| Apr 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4004 | 236220 | CONSTRUCT 3 SHIPPING CONTAINER COVERS | $250K |
| Apr 18, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4031 | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $856K |
| Mar 9, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $37K |
| Mar 9, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $84K |
| Sep 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4014 | 236220 | CONSTRUCT RENOVATIONS, BUILDING 773 | $11K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4002 | 237990 | WEAPONS STORAGE AREA NORTH DRAINAGE IMPROVEMENTS CONSTRUCTION AT WHITEMAN, AIR FORCE BASE. | $10K |
| Sep 28, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $36K |
| Sep 28, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4031 | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $6.1M |
| Sep 11, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4055 | 236220 | DESIGN-CONSTRUCT PRE-ENGINEERED BLDG. CONSTRUCT DECONTAMINATION TRAINING CLASSROOM IN TRAINING AREA (TA) 79 AT FT. LEONARD WOOD, MISSOURI. | $3.0M |
| Aug 31, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4084 | 236220 | RESURFACE ASPHALT PARKING LOT AT MOTOR POOL 772, 773 AND B781-A AT FT. LEONARD WOOD, MO. | $182K |
| Aug 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4017 | 236220 | INSTALL LIGHTNING PROTECTION. THE PURPOSE OF THIS ACQUISITION IS TO INSTALL LIGHTNING PROTECTION AS SEVERAL SITES AT FORT LEONARD WOOD, MISSOURI. | $12K |
| Aug 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4018 | 236220 | CONSTRUCT MUD ROOM, LOCKER ROOM, BREAK ROOM BLDG 5415. THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT MUD ROOM, BREAK ROOM AND LOCKER ROOM IN BUILDING 5415 AT FT. LEONARD WOOD, MISSOURI. | $748K |
| Jul 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4019 | 236220 | DESIGN AND COMPLETE THE WORK TO CONSTRUCT CONCRETE PADS ON FORT LEONARD WOOD, MO. | $465K |
| Jul 9, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4084 | 236220 | RESURFACE ASPHALT PARKING LOT AT MOTOR POOL 772, 773 AND B781-A AT FT. LEONARD WOOD, MO. | $77K |
| Jul 8, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4017 | 236220 | INSTALL LIGHTNING PROTECTION. THE PURPOSE OF THIS ACQUISITION IS TO INSTALL LIGHTNING PROTECTION AS SEVERAL SITES AT FORT LEONARD WOOD, MISSOURI. | $611K |
| Jun 25, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $27K |
| Apr 8, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $199K |
| Mar 29, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $40K |
| Feb 24, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $144K |
| Jan 29, 2021 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $18K |
| Dec 22, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $40K |
| Nov 4, 2020 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $54K |
| Sep 25, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4083 | 236220 | RENOVATE BUILDING 781-A | $1.5M |
| Sep 24, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4084 | 236220 | RESURFACE ASPHALT PARKING LOT AT MOTOR POOL 772, 773 AND B781-A AT FT. LEONARD WOOD, MO. | $874K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4085 | 236220 | POCA TASK ORDER TO RENOVATE ROOM 3625, BUILDING 3201-CONSTRUCTION ACCORDING TO THE SCOPE OF WORK LOCATED AT FT. LEONARD WOOD, MO | $455K |
| Sep 14, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $817K |
| Aug 23, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $5K |
| Jul 17, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4015 | 236220 | RENOVATIONS TO BUILDING 773 AT FORT LEONARD WOOD, MISSOURI | $426K |
| Jun 3, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $89K |
| May 8, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C4003 | 236220 | REPAIR FIRE SUPPRESSION SYSTEM FOR BASE WAREHOUSE BUILDING 115 AT WHITEMAN, AFB, MISSOURI. | $65K |
| Mar 30, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $20K |
| Mar 19, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $5K |
| Mar 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4014 | 236220 | CONSTRUCT RENOVATIONS, BUILDING 773 | $488K |
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