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Home/Contractors/Folsom, LLC/contracts

Federal Contractor Profile

Folsom, LLC

$57M obligated·114 awards·5 agencies·11 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 146 funded award actions, most recent first.

Contracts with positive obligations
114
Funded award actions shown
146
Obligations shown
$57M
Awarding agencies
5

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 February 19, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Feb 19, 2026Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30124C18487236220REPLACE AUTOCLAVES- GACH0109 & GACH0110$160K
Nov 4, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0964236220WATER SYSTEM CONNECTION$143K
Sep 25, 2025Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857125C0058531120LEASE OF BREAKROOM AND MODULAR OFFICE BUILDING$296K
Sep 24, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1180236220REPAIR FIBER OPTICS MUNITIONS BUNKERS$100K
Aug 28, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1196236220JIATF ROOF REPLACEMENT AND IRRIGATION SYSTEM REPLACEMENT$1.9M
Aug 22, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0666237110REPLACE GAC MEDIA FOR MULTIPLE WELLS$60K
Aug 13, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1180236220REPAIR FIBER OPTICS MUNITIONS BUNKERS$621K
Jul 22, 2025Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30124C18487236220REPLACE AUTOCLAVES- GACH0109 & GACH0110$199K
May 6, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0495236220TRUMBO POOL DECK REPAIRS$934K
Apr 29, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0840237110GAC MEDIA AND WATER WELL MAINTENANCE$47K
Apr 29, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0666237110REPLACE GAC MEDIA FOR MULTIPLE WELLS$147K
Apr 29, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0685237110BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT$47K
Mar 12, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025C0027236220REPLACE CHILLER COMMAND STAFF BLDG A324$2.7M
Sep 19, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0840237110GAC MEDIA AND WATER WELL MAINTENANCE$26K
Sep 18, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0898236220REPLACE EXISTING ROLLUP DOOR AT NAS FIRE STATION AND GYM FLOOR AT BLDG. A-350.$155K
Aug 21, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0685237110BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT$171K
Aug 16, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0682237110BDM REPAIR WELL 10 GAC MEDIA REPLACEMENT$171K
Jul 30, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0666237110REPLACE GAC MEDIA FOR MULTIPLE WELLS$1.0M
Jul 23, 2024Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857120C0013531120NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE"$410K
May 21, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0495236220TRUMBO POOL DECK REPAIRS$706K
Apr 18, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0017236220MAGNETIC BEARING CHILLER REPAIRS$71K
Jan 19, 2024Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30124C18487236220REPLACE AUTOCLAVES- GACH0109 & GACH0110$857K
Nov 16, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0017236220MAGNETIC BEARING CHILLER REPAIRS$255K
Sep 22, 2023Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK23C00429236220HVAC REPLACEMENT AT TLH ASR JCN 19007006$193K
Aug 29, 2023Department of DefenseFA4819 325 CONS PKPFA481922C0013238910DEMOLITION CONTRACT FOR BUILDINGS DAMAGED BY HURRICANE MICHAEL$21K
Aug 29, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0883236220A-626 & A-718 REPLACE HVAC SYSTEM$730K
Aug 25, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0756237110REPAIR OF WELL 8 GAC MEDIA IDIQ CONTRACT N6945021D0031$282K
Aug 24, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0840237110GAC MEDIA AND WATER WELL MAINTENANCE$171K
Aug 23, 2023Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857120C0013531120NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE"$246K
Aug 16, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945018C0108238220REPAIR WAVE GENERATOR- BLDG. 4142$55K
Aug 16, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0648236220NAS KW B289 & B1279 ROOF REPAIR$460K
Aug 7, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0532236220MARSOC ARTS LIGHTING - INSTALL FIELD LIGHTING$273K
Jun 15, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0600236220B436 DRAINAGE IMPROVEMENTS$131K
Jun 1, 2023Department of DefenseFA4819 325 CONS PKPFA481922C0013238910DEMOLITION CONTRACT FOR BUILDINGS DAMAGED BY HURRICANE MICHAEL$41K
May 22, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0543236220653 PIER FILTER BACKWASH SYSTEM MODIFICATION$99K
May 9, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0507236220KW-100 BUILDING REPAIRS/RENOVATIONS$339K
Apr 3, 2023Department of DefenseNAVFACSYSCOM SOUTHEASTN6945023F0417236220A-629 REPAIR HVAC$428K
Sep 21, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0964236220WATER SYSTEM CONNECTION$777K
Sep 20, 2022Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857121P0110332311CAPITAL INVESTMENT PROGRAM UKE AND CRANE SHELTER$2K
Sep 15, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0051237110RESTORE WELL #11 NAS PENSACOLA$96K
Sep 1, 2022Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857120C0013531120NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE"$244K
Jul 15, 2022Department of DefenseFA4819 325 CONS PKPFA481922C0013238910DEMOLITION CONTRACT FOR BUILDINGS DAMAGED BY HURRICANE MICHAEL$3.3M
May 9, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0682236220B351 RESURFACE POOL AND TRAINING TANK#1$31K
May 9, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0442236220REPAIR EFIS EXTERIOR LEAK, A-4165$218K
Apr 20, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0454236220CONCRETE REPAIRS TO VARIOUS LOCATIONS AT BOCA CHICA AIRFIELD.APPR$129K
Apr 14, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0403236220NRL CONDUIT PLACEMENT WITH TRENCHING$126K
Apr 12, 2022Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857121P0110332311CAPITAL INVESTMENT PROGRAM UKE AND CRANE SHELTER$35K
Feb 17, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0185237110WELL #13 RESTORATION$146K
Feb 15, 2022Department of DefenseNAVFACSYSCOM SOUTHEASTN6945022F0051237110RESTORE WELL #11 NAS PENSACOLA$129K
Sep 30, 2021Department of DefenseNAVFACSYSCOM SOUTHEASTN6945021F0817236220X002 B527: EXTERIOR AND INTERIOR REPAIRS$40K

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