Federal Contractor Profile
Expert Maintenance & Construction Services LLC
$64M obligated·109 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 14, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0025 | 561730 | GROUNDS MAINTENANCE BERWICK LOCK IGF::OT::IGF | $105K |
| Jan 27, 2020 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $157K |
| Dec 19, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $17K |
| Nov 6, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $35K |
| Sep 30, 2019 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C5001 | 238220 | REPAIR HVAC BASE WIDE | $1.2M |
| Sep 30, 2019 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG19C0006 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $7.8M |
| Sep 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19P0063 | 238190 | INSTALL VEHICLE BARRIER | $168K |
| Sep 9, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $819K |
| Jun 27, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819CA029 | 236220 | CONSTRUCT CRYOGENICS FACILITY | $516K |
| Jun 21, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C4008 | 236220 | FITNESS CENTER LOCKER RM RENOVATIONS B2014, WHITEMAN AFB | $45K |
| Jun 4, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0062 | 238290 | ASLAC BLDG 1659 PAINT FACILITY IMPROVEMENTS | $17K |
| Apr 24, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $102K |
| Mar 28, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C4008 | 236220 | FITNESS CENTER LOCKER RM RENOVATIONS B2014, WHITEMAN AFB | $626K |
| Feb 14, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C4003 | 236220 | REPAIR FIRE SUPPRESSION SYSTEM FOR BASE WAREHOUSE BUILDING 115 AT WHITEMAN, AFB, MISSOURI. | $2.0M |
| Feb 13, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $34K |
| Feb 7, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0025 | 561730 | GROUNDS MAINTENANCE BERWICK LOCK IGF::OT::IGF | $103K |
| Nov 19, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4002 | 237990 | WEAPONS STORAGE AREA NORTH DRAINAGE IMPROVEMENTS CONSTRUCTION AT WHITEMAN, AIR FORCE BASE. | $45K |
| Oct 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $51K |
| Oct 19, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4002 | 237990 | WEAPONS STORAGE AREA NORTH DRAINAGE IMPROVEMENTS CONSTRUCTION AT WHITEMAN, AIR FORCE BASE. | $115K |
| Sep 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0062 | 238290 | ASLAC BLDG 1659 PAINT FACILITY IMPROVEMENTS | $1.6M |
| Sep 18, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $811K |
| Jul 3, 2018 | Department of DefenseFA4418 628 CONS PK | 0026 | 236220 | IGF::OT::IGF DKGV 16-2084, REPLACE HVAC BUILDING 771 | $35K |
| Jun 1, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4002 | 237990 | WEAPONS STORAGE AREA NORTH DRAINAGE IMPROVEMENTS CONSTRUCTION AT WHITEMAN, AIR FORCE BASE. | $1.9M |
| May 31, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $34K |
| May 9, 2018 | Department of DefenseFA4418 628 CONS PK | 0004 | 236220 | IGF::OT::IGF CONSTRUCT TRENCH DRAINS FOR FUEL PIPES | $98K |
| Apr 26, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $99K |
| Apr 12, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $16K |
| Mar 6, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $16K |
| Feb 12, 2018 | Department of DefenseFA4418 628 CONS PK | 0013 | 236220 | IGF::OT::IGF REPAIR NEX B. 771 | $31K |
| Feb 2, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $16K |
| Jan 19, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $6K |
| Jan 9, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0025 | 561730 | GROUNDS MAINTENANCE BERWICK LOCK IGF::OT::IGF | $101K |
| Jan 4, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $3K |
| Dec 18, 2017 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $3K |
| Nov 22, 2017 | Department of DefenseFA4418 628 CONS PK | 0003 | 236220 | IGF::OT::IGF CONSTRUCT PARKING PADS ASLAC | $8K |
| Oct 25, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $60K |
| Oct 12, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $67K |
| Oct 10, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $38K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT POLK | 0001 | 561720 | IGF::CL,CT::IGF THIS REQUIREMENT IS FOR CUSTODIAL REQUIREMENTS FOR THE DIRECTORATE OF PUBLIC WORKS AT FORT POLK, LA. | $1.2M |
| Sep 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0065 | 236220 | IGF::OT::IGF ASLAC FACILITY IMPROVEMENTS TO BUILDING 328 | $4.0M |
| Sep 14, 2017 | Department of DefenseFA4418 628 CONS PK | 0004 | 236220 | IGF::OT::IGF CONSTRUCT TRENCH DRAINS FOR FUEL PIPES | $114K |
| Aug 23, 2017 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816C0067 | 561720 | IGF::OT::IGF BASE YEAR - JANITORIAL SERVICES | $803K |
| Jul 7, 2017 | Department of DefenseW6QM MICC-FT POLK | 0001 | 561720 | IGF::CL,CT::IGF THIS REQUIREMENT IS FOR CUSTODIAL REQUIREMENTS FOR THE DIRECTORATE OF PUBLIC WORKS AT FORT POLK, LA. | $1.2M |
| Jun 23, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $158K |
| Jun 19, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RC170028 | 238990 | IGF::OT::IGF HIA - RACO SOUTH WAREHOUSE RENOVATION | $2K |
| Jun 14, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RC170028 | 238990 | IGF::OT::IGF HIA - RACO SOUTH WAREHOUSE RENOVATION | $22K |
| Jun 2, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245P170017 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT AWS | $6K |
| May 22, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RC170028 | 238990 | IGF::OT::IGF HIA - RACO SOUTH WAREHOUSE RENOVATION | $100K |
| May 16, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CAA8504 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $80K |
| May 15, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C4008 | 237110 | IGF::OT::IGF NEW CONSTRUCTION FOR THE SANITARY SEWER FLOW DIVERSION AT FORT RILEY, KS. | $51K |
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