Federal Contractor Profile
Mowa-barlovento Joint Venture A
$341M obligated·167 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 261 funded award actions, most recent first.
- Contracts with positive obligations
- 167
- Funded award actions shown
- 261
- Obligations shown
- $341M
- 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 May 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0952 | 236220 | IGF::OT::IGF CONSTRUCTION BUILDING 970 | $439K |
| Jul 28, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0358 | 236220 | REPLACE AIRFIELD LIGHTING (ALSF-1) AND (ALCMS-1) RANDOLPH, TX. | $3.3M |
| Jul 27, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0073 | 236220 | REPAIR ELECTRICAL SUBSTATION B565 AT OFFUTT AFB, NE | $4.7M |
| Jul 5, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0284 | 236220 | REMOVE RUBBER AND REPAINT MARKINGS EACH END EAST AND WEST RUNWAYS AND 10-FT EACH SIDE OF CENTER LINE 410,000-SQFT. REPAIR DAMAGED JOINT SEAL FROM RUBBER REMOVAL, REPLACE CONCRETE-TO-ASPHALT JOINT SEALS ON THE EAST AND WEST RUNWAY UP TO THE HOLD LINES | $382K |
| Apr 18, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0437 | 236220 | REPAIR OF CONFINEMENT FACILITY - CHAPMAN ANNEX, JBSA TX | $14K |
| Mar 30, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805122F0053 | 236220 | MCCONNELL AFB AMRS | $168K |
| Mar 15, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805121F0043 | 236220 | SHAW AFB ADVANCED METER READING SYSTEM (AMRS) | $34K |
| Feb 3, 2023 | Department of DefenseFA3016 502 CONS CL | FA301621F0585 | 236220 | THIS IS A CONSTRUCTION PROJECT TO RENOVATE B2792 FORT SAM HOUSTON TEXAS IN ACCORDANCE WITH A GOVERNMENT PROVIDED DESIGN, AND TECHNICAL AND REGULATORY REQUIREMENTS. | $2.0M |
| Dec 30, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805120F0005 | 236220 | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | $146K |
| Sep 29, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805118F0057 | 236220 | CONSTRUCTION SERVICES- KIRTLAND AFB ADVANCED METER READING SYSTEM | $125K |
| Sep 29, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122F0053 | 236220 | MCCONNELL AFB AMRS | $2.6M |
| Sep 29, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805122F0058 | 236220 | DYESS AIR FORCE BASE ADVANCED METER READING SYSTEM (AMRS) | $1.6M |
| Sep 16, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322F0127 | 236220 | CONSTRUCTION OF APRON A AT KIRTLAND AFB | $15M |
| Aug 9, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0437 | 236220 | REPAIR OF CONFINEMENT FACILITY - CHAPMAN ANNEX, JBSA TX | $2.9M |
| Jul 26, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0401 | 236220 | REPAIR HVAC B.5450 AND B.5460 | $3.3M |
| Jul 20, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0382 | 236220 | THIS IS A REQUIREMENT TO REMOVE RUBBER AND REPAINT PAVEMENT MARKINGS ON (APPROX. 700,000 SQ. FT.) OF EACH END OF THE EAST RUNWAY ON JBSA-RND, AND (APPROX. 2,632,500 SQ. FT.) OF THE RUNWAY ON JBSA-LACKLAND (KELLY) AIRFIELD) | $794K |
| Jun 17, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0214 | 236220 | REPAIR BY RENOVATION B1375 | $19M |
| May 3, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805120F0005 | 236220 | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | $17K |
| Apr 7, 2022 | Department of DefenseFA8903 772 ESS PK | FA890322F0045 | 236220 | RECONSTRUCT MAIN OPERATION APRON, CANNON AFB, NM. PROJECT #CZQZ1067057 | $9.7M |
| Mar 10, 2022 | Department of DefenseW6QK ACC ANAD | W911KF21F0128 | 236210 | QA22 BUILDING 4 BATHROOM RENOVATIONS | $6K |
| Feb 23, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0002 | 236210 | Q745 FIRE ALARM UPGRADE | $24K |
| Feb 3, 2022 | Department of DefenseW6QK ACC ANAD | W911KF21F0128 | 236210 | QA22 BUILDING 4 BATHROOM RENOVATIONS | $16K |
| Jan 13, 2022 | Department of DefenseW6QK ACC ANAD | W911KF21F0128 | 236210 | QA22 BUILDING 4 BATHROOM RENOVATIONS | $23K |
| Dec 29, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481919FA062 | 236220 | REQUIREMENT FOR THE REPAIR OF BUILDINGS 1801 AND 1809 LOCATED ON TYNDALL AFB FLORIDA | $18K |
| Nov 3, 2021 | Department of DefenseW6QK ACC ANAD | W911KF22F0002 | 236210 | Q745 FIRE ALARM UPGRADE | $241K |
| Sep 29, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0585 | 236220 | THIS IS A CONSTRUCTION PROJECT TO RENOVATE B2792 FORT SAM HOUSTON TEXAS IN ACCORDANCE WITH A GOVERNMENT PROVIDED DESIGN, AND TECHNICAL AND REGULATORY REQUIREMENTS. | $14M |
| Sep 24, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0128 | 236210 | QA22 BUILDING 4 BATHROOM RENOVATIONS | $294K |
| Sep 23, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0140 | 236210 | QB46 REPAIRS TO DLA OVERHEAD DOORS | $21K |
| Sep 22, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0119 | 236210 | QB64 NEW WATERLINE B365 | $53K |
| Sep 16, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0068 | 236220 | TOOL CRIB, PARKING AND FENCE | $365K |
| Sep 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1379 | 236220 | CAMP ATTERBURY - FIBER/ELECTRIC CONSTR | $198K |
| Sep 7, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0114 | 236210 | Q914 MOTOR POOL PARKING LOT REPAIR | $158K |
| Sep 1, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0103 | 236210 | QB41 REPAIR B41 LOADING DOCK | $52K |
| Aug 20, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0116 | 236210 | QB40 IGLOO GRUBBING | $498K |
| Aug 9, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20F0165 | 236210 | BUILDING 1505 PORCH REPAIRS | $2K |
| Aug 3, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0109 | 236210 | QB34 BLDG.362 INSTALL VCT TILE & PAINT | $7K |
| Aug 2, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805121F0043 | 236220 | SHAW AFB ADVANCED METER READING SYSTEM (AMRS) | $1.4M |
| Jul 26, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $35K |
| Jul 23, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0352 | 236220 | THIS IS A PROJECT FOR REMOVAL AND REPLACEMENT OF 127,500 LINEAR FEET (LF) JOINT SEAL MATERIAL AND 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH, TX. | $852K |
| Jul 20, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0096 | 236210 | QB14 INSTALLATION OF STOREFRONT | $20K |
| Jul 12, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20F0173 | 236210 | Q941 BUILDING 652 REPAIRS | $42K |
| Jun 9, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805120F0005 | 236220 | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | $41K |
| May 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1379 | 236220 | CAMP ATTERBURY - FIBER/ELECTRIC CONSTR | $99K |
| May 6, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0080 | 236210 | QB45 OH DOOR MAINTENANCE DLA BUILDINGS | $121K |
| Apr 14, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0076 | 236210 | QB70 - B361 SECTION 6 EMERGENCY ROOF REP | $406K |
| Mar 31, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805120F0005 | 236220 | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | $27K |
| Mar 16, 2021 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $25K |
| Mar 5, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0057 | 236210 | MATOC CONSTRUCTION 4TH OPTION YEAR | $53K |
| Feb 23, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0022 | 236210 | REPLACE CHILLER AND BOILERS AT BUILDING | $1.8M |
| Feb 5, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0020 | 236210 | QB54 DLA OVERHEAD DOOR REPAIR | $22K |
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