Federal Contractor Profile
Mowa-barlovento Joint Venture A
$341M obligated·167 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 14, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0047 | 236210 | QB63 REPLACE SEWER FORCE MAIN | $43K |
| Jan 12, 2021 | Department of DefenseW6QK ACC ANAD | W911KF19F0177 | 236210 | Q797 HVAC REPAIRS | $32K |
| Jan 4, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0039 | 236210 | QA83 FALL PROTECTION SYSTEMS PHASE II | $1.8M |
| Dec 10, 2020 | Department of DefenseW6QK ACC ANAD | W911KF21F0035 | 236210 | QB04, ROLLING SERVICE DOOR BUILDING 400 | $26K |
| Nov 24, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1009 | 236220 | REPAIR TAXIWAY ALPHA AT WHITEMAN AFB, MO | $282K |
| Nov 16, 2020 | Department of DefenseW6QK ACC ANAD | W911KF21F0001 | 236210 | Q708 REPLACE GENERATOR, BUILDING 96 | $296K |
| Oct 28, 2020 | Department of DefenseW6QK ACC ANAD | W911KF21F0011 | 236210 | QA94-20 VACUUM BREAKER TESTING | $20K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0895 | 236220 | CONSTRUCTION FOR PMB BLDG 206 | $1.8M |
| Sep 23, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0177 | 236210 | QA19 BUILDING 17 REPAIRS | $1.8M |
| Sep 22, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0172 | 236210 | Q940 BLDG 600 REPAIRS | $396K |
| Sep 22, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0173 | 236210 | Q941 BUILDING 652 REPAIRS | $2.9M |
| Sep 21, 2020 | Department of DefenseW6QK ACC ANAD | W911KF19F0082 | 236210 | Q815 REPAIR HEATING SYSTEM | $220K |
| Sep 18, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481919FA065 | 236220 | REPAIR TYNDALL NCOA B837 $7M | $357K |
| Sep 14, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481919FA065 | 236220 | REPAIR TYNDALL NCOA B837 $7M | $430K |
| Sep 10, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $414K |
| Sep 10, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0165 | 236210 | BUILDING 1505 PORCH REPAIRS | $50K |
| Aug 19, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0039 | 236220 | REPAIR (RESTORE) DORMITORY HVAC, MULTIPLE BUILDINGS | $2.1M |
| Aug 7, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0150 | 236210 | QB11 DLA OVERHEAD DOOR MAINT. | $119K |
| Jul 31, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0301 | 236220 | REPLACE MAIN POST CHAPEL ROOF BLDG 2200 | $1.6M |
| Jul 23, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0083 | 236210 | VCT - BLDG 362 SECURITY OFFICE | $1K |
| Jul 23, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0099 | 236210 | QA65 EULATON GATE TURNSTILE | $12K |
| Jul 21, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $104K |
| Jun 1, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0114 | 236210 | QA68 GENERATOR, BLDG 97 | $98K |
| May 27, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0060 | 236210 | Q991 BLDG. 362 TRANSPORTATION OFFICE VCT | $585 |
| May 20, 2020 | Department of DefenseFA8051 772 ESS PKD | FA805119F0020 | 236220 | CONSTRUCTION SERVICES- WHITEMAN AFB ADVANCED METER READING SYSTEM | $22K |
| May 6, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0101 | 236210 | REPLACE GENERATOR SET, BUILDING 376 | $34K |
| Apr 28, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0099 | 236210 | QA65 EULATON GATE TURNSTILE | $52K |
| Apr 27, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0096 | 236210 | INSTALL HIGH SPEED DOOR, BUILDING 475 | $39K |
| Apr 8, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $286K |
| Apr 7, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0083 | 236210 | VCT - BLDG 362 SECURITY OFFICE | $57K |
| Apr 3, 2020 | Department of DefenseFA8903 772 ESS PK | FA890318F0318 | 236220 | REPAIR T-6 SURFACES, AIRFIELD REPAIR ENJJPT APRON AT SHEPPARD, TEXAS | $30K |
| Mar 31, 2020 | Department of DefenseFA8051 772 ESS PKD | FA805120F0005 | 236220 | CONSTRUCTIONS SERVICES - SCHRIEVER AFB ADVANCED METER READING SYSTEM | $944K |
| Mar 30, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0078 | 236210 | QA21 ROOSEVELT AVENUE REPAIR | $233K |
| Mar 16, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0060 | 236210 | Q991 BLDG. 362 TRANSPORTATION OFFICE VCT | $15K |
| Mar 16, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0064 | 236210 | QA04 REPLACE RAPID ROLLING DOOR BLDG 119 | $27K |
| Mar 11, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0019 | 236210 | Q977 INFRARED HEATER INSPECTIONS | $37K |
| Mar 5, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0055 | 236210 | BUILDING 363 REPAIRS | $149K |
| Mar 3, 2020 | Department of DefenseW6QK ACC ANAD | W911KF19F0166 | 236210 | Q795 FIRE INSPECTIONS | $7K |
| Mar 2, 2020 | Department of DefenseFA8051 772 ESS PKD | FA805118F0057 | 236220 | CONSTRUCTION SERVICES- KIRTLAND AFB ADVANCED METER READING SYSTEM | $14K |
| Feb 26, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0053 | 236210 | Q800 REPAIR DLA OVERHEAD DOORS | $23K |
| Feb 20, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0018 | 236210 | QA01 BLDG. 143 BREAKROOMS AND RESTROOMS | $26K |
| Feb 19, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0049 | 236210 | EMERGENCY ROOF REPAIR BLDG. 143 | $1.2M |
| Feb 6, 2020 | Department of DefenseW6QK ACC ANAD | W911KF19F0039 | 236210 | Q917 CRANE, BLDG 402 | $5K |
| Jan 10, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0012 | 236210 | Q747 BUILDING 115 UPGRADES | $1K |
| Dec 18, 2019 | Department of DefenseFA8903 772 ESS PK | FA890320F1009 | 236220 | REPAIR TAXIWAY ALPHA AT WHITEMAN AFB, MO | $9.9M |
| Dec 18, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0026 | 236210 | IGF::OT::IGF FY19 HVAC REPARS, BLDG 113 | $16K |
| Dec 18, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0032 | 236210 | Q804 ROOF REPAIRS, MULTIPLE BUILDINGS | $160K |
| Dec 10, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19F0179 | 236210 | Q749 BUILDING 35 RENOVATIONS | $900 |
| Nov 26, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0012 | 236210 | Q747 BUILDING 115 UPGRADES | $1K |
| Nov 26, 2019 | Department of DefenseW6QK ACC ANAD | W911KF20F0021 | 236210 | Q984 REPLACE HIGH SPEED DOOR BLDG. 133 | $78K |
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