Federal Contractor Profile
Potawatomi Defense Operations LLC
$55M obligated·14 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 1–25 of 25 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324C0007 | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $227K |
| Mar 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00204 | 562998 | WATER STORAGE TANK CLEANING/INSPECTION AND BETHEL HOUSING WATER TREATMENT PLANT (WSM) REFURBISHMENT. | $268K |
| Feb 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00204 | 562998 | WATER STORAGE TANK CLEANING/INSPECTION AND BETHEL HOUSING WATER TREATMENT PLANT (WSM) REFURBISHMENT. | $70K |
| Sep 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0280 | 237310 | MIN GUARANTEE | $3K |
| Sep 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0017 | 236220 | THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUILDING 2. | $207K |
| Sep 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0017 | 236220 | THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUILDING 2. | $112K |
| Sep 17, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624C0008 | 237990 | THIS PROJECT IS A BID BUILD (BB) PROJECT. BID BUILD CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR AND MATERIAL, AS WELL AS CONSTRUCTING, INSTALLING, AND PERFORMING IAW THE ATTACHED SUMMARY OF WORK DATED 13 SEP 2023 FOR DORM 10652 AND DORM 10804 | $3.6M |
| Sep 15, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0044 | 561210 | ASAP ALCOHOL COUNSELOR SERVICES | $37K |
| Sep 8, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324C0007 | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $300K |
| Aug 30, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0041 | 541820 | MEDIA RELATIONS SERVICES | $169K |
| Jul 23, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0041 | 237310 | DESIGN-BUILD, ROAD REPAIRS, FORT JOHNSON, LA | $21K |
| Jul 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00204 | 562998 | WATER STORAGE TANK CLEANING/INSPECTION AND BETHEL HOUSING WATER TREATMENT PLANT (WSM) REFURBISHMENT. | $398K |
| Jun 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C0044 | 238910 | DEMOLITION OF LIVE FIRE TRAINING FAC. | $199K |
| Apr 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0017 | 236220 | THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUILDING 2. | $3.8M |
| Feb 7, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324C0007 | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $421K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0041 | 237310 | DESIGN-BUILD, ROAD REPAIRS, FORT JOHNSON, LA | $7.3M |
| Sep 12, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0044 | 561210 | ASAP ALCOHOL COUNSELOR SERVICES | $149K |
| Aug 30, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0041 | 541820 | MEDIA RELATIONS SERVICES | $164K |
| Jun 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0036 | 238910 | DEMOLITION OF VARIOUS FACILITIES - NAS KINGSVILLE, TEXAS | $3.6M |
| Mar 1, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324C0007 | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $2.5M |
| Dec 29, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624C0008 | 237990 | THIS PROJECT IS A BID BUILD (BB) PROJECT. BID BUILD CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR AND MATERIAL, AS WELL AS CONSTRUCTING, INSTALLING, AND PERFORMING IAW THE ATTACHED SUMMARY OF WORK DATED 13 SEP 2023 FOR DORM 10652 AND DORM 10804 | $31M |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000628 | 334118 | DOCUMENT READERS | $29K |
| Sep 5, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H22P0005 | 561210 | EMERGENCY MANAGEMENT SERVICES | $107K |
| Sep 23, 2022 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H22P0005 | 561210 | EMERGENCY MANAGEMENT SERVICES | $102K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0459 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
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