Federal Contractor Profile
Frawner Corporation
$76M obligated·70 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 101 funded award actions, most recent first.
- Contracts with positive obligations
- 70
- Funded award actions shown
- 101
- Obligations shown
- $76M
- Awarding agencies
- 1
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 June 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026P0034 | 238220 | BUILDING 1 BOILER DISCONNECT | $7K |
| May 13, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500026F0056 | 236220 | REPLACEMENT OF BOILER. | $163K |
| May 8, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500026F0052 | 236220 | REPAIR PRIMARY ELECTRICAL FOR BUILDING 14415 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $165K |
| May 7, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500026F0050 | 236220 | REPAIR ROOF IAW STATEMENT OF WORK (SOW). | $121K |
| May 1, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500025F0132 | 236220 | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK | $47K |
| Apr 30, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0040 | 236220 | REPLACEMENT OF WATER HEATERS IN BUILDINGS 792 AND 791 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $484K |
| Mar 30, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0028 | 236220 | REMOVE AND REPLACE MECHANICAL BOILER EQUIPMENT IN BUILDING 8414A IAW THE STATEMENT OF WORK. | $284K |
| Mar 6, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500025F0030 | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $26K |
| Feb 17, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0019 | 236220 | REPAIR AND REPLACEMENT OF BOILERS, SPACE AND WATER HEATERS IN BUILDING 7113 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $399K |
| Jan 30, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0015 | 236220 | FXSB-26-0190-MM REPLACEMENT OF BOILERS FOR BLDG 5201/5201A THE ATTACHED MINI-MACC STATEMENT OF WORK AND ASSOCIATED APPENDICES WILL APPLY TO ALL TASK ORDERS UNDER THIS CONTRACT. TASK ORDERS WILL HAVE INDIVIDUAL REQUIREMENTS UNDER EACH FOPR. | $220K |
| Sep 25, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0134 | 236220 | REPAIR REPLACE WATER HEATERS AT BUILDING 681 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1.4M |
| Sep 24, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0132 | 236220 | FXSB-25-8412-MM, REPLACEMENT OF BOILER MECHANICAL EQUIPMENT FOR BLDG 670 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK | $444K |
| Sep 12, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0107 | 236220 | DEMOLISH 6 MILE CHALET 31550 CONTRACTOR TO PERFORM ALL WORK AS INDICATED WITHIN THE MINI-MACC AND PROJECT SPECIFIC STATEMENT OF WORK. | $306K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0116 | 236220 | EXCAVATION, REPLACEMENT, AND CLEANING OF DRAIN LINE IAW PROJECT SPECIFIC AND MINI-MACC STATEMENT OF WORK. | $29K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0118 | 236220 | IAW SOW DATED 17 JUL 2025, PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM AND PROVIDE EXCAVATION, REPLACEMENT, AND CLEANING OF THE DAMAGED SECTION OF 2 INCH CAST IRON DRAINPIPE FOR BUILDING 7174. | $29K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0600 | 237110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A PERMANENT PLASTIC PIPE REPLACEMENT TO THE EXISTING CAST IRON SUBGRADE HORIZONTAL WASTE COLLECTION LINE UNDER BUILDINGS 106, 107, 108, 109, 110, 111, 112 AND 113. | $3.0M |
| Sep 10, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025P0086 | 333414 | REPLACEMENT OF DOMESTIC HOT WATER PRODUCTION RENTAL- BLDG. 681-BARRACKS | $145K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0534 | 237110 | WATER VALVES REPLACEMENT NASL | $998K |
| Aug 28, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500024F0111 | 236220 | DEMOLISH BUILDING 10435, INCLUDING FOUNDATIONS, WALKWAYS, AND SEVER UTILITY CONNECTIONS, TOPSOIL AND SEED FOOTPRINT, IN ACCORDANCE WITH STATEMENT OF WORK. | $2.3M |
| Jul 31, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0030 | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $20K |
| Jul 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0090 | 236220 | RENOVATION WORK AT TWO YOUTH FACILITIES INCLUDING REPLACEMENT OF THREE (3) SETS OF DOUBLE DOORS, TWO (2) SETS EGRESS DOORS, AND REMOVAL AND REPLACEMENT OF FIVE (5) INTERIOR DOOR HANDLES WITH PANIC HARDWARE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $54K |
| Jul 28, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0085 | 236220 | PROJECT CONSISTS OF REMOVING AND REPLACING THE FOUR BOILERS, BOILER VENTING, AND CONNECTING PIPING AND VALVING FROM BUILDING 45715 IAW THE ATTACHED SOW. | $498K |
| Jun 12, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0061 | 236220 | PROJECT CONSISTS OF REPAIRING BY REPLACING DAMAGED AUXILIARY POWER UNIT (APU) EXHAUST DUCTWORK AND STRUCTURAL SUPPORT, IAW STATEMENT OF WORK (SOW). | $39K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4178 | 237110 | WATER TANK REPAIR | $83K |
| May 19, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0053 | 236220 | BOILER REPLACEMENT AT BUILDING 628 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $535K |
| Apr 4, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0030 | 236220 | FXSB 24-6874 RENOVATE WOMENS BATHROOM B10471 | $105K |
| Mar 27, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0003 | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $6K |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5097 | 237110 | WET UTILITIES IV MACC | $969K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4123 | 237110 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Dec 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5097 | 237110 | WET UTILITIES IV MACC | $87K |
| Sep 12, 2024 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0003 | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $6K |
| Sep 11, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0114 | 236220 | FXSB 24-6424 HANGAR 5 FLOORING, TRACK, AND NETTING - FLOOR PREPARATION AND INSTALLATION OF RUBBER ATHLETIC FLOORING, 200 METER RUNNING TRACK AND FLOOR MOUNTED FIELD NETTING IN SPECIFIED AREA OF B7309, IAW THE STATEMENT OF WORK. | $738K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5097 | 237110 | WET UTILITIES IV MACC | $420K |
| Jun 27, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0072 | 236220 | FXSB 24-1296 REPLACE BOILERS IN TLF IAW SOW AND ATTACHMENTS. | $438K |
| Jun 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4582 | 237110 | REPAIR STORM WATER LIFT STATION, B-986, NAS LEMOORE, CA | $3.1M |
| May 9, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0054 | 236220 | REPLACE BOILERS IN THREE BUILDINGS. | $739K |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4582 | 237110 | REPAIR STORM WATER LIFT STATION, B-986, NAS LEMOORE, CA | $5.9M |
| May 2, 2024 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0002 | 236220 | REPAIR VARIOUS ITEMS, HANGER 21 | $38K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4044 | 237110 | WET UTILITIES IV MACC | $993K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4305 | 237110 | WO9253594 REPLACE SANITARY SEWER B220 | $1.2M |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4178 | 237110 | WATER TANK REPAIR | $166K |
| Dec 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4178 | 237110 | WATER TANK REPAIR | $4.3M |
| Dec 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4140 | 237110 | REPAIR HYDRANT AND VALVE SYSTEMS AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA | $2.0M |
| Sep 29, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0002 | 236220 | REPAIR VARIOUS ITEMS, HANGER 21 | $62K |
| Sep 25, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0003 | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $162K |
| Sep 11, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0002 | 236220 | REPAIR VARIOUS ITEMS, HANGER 21 | $67K |
| Sep 7, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0134 | 236220 | POST AWARD CONFERENCE | $2K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4405 | 237110 | BLDG. 982, RECOAT WASTEWATER WET WELL | $195K |
| Jul 20, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0003 | 236220 | RPR EYEWASH STATIONS, HANGERS, JBER, AK | $212K |
| Jun 7, 2023 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L23C0002 | 236220 | REPAIR VARIOUS ITEMS, HANGER 21 | $762K |
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