Federal Contractor Profile
Ppw Builders INC
$54M obligated·128 awards·4 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 298 funded award actions, most recent first.
- Contracts with positive obligations
- 128
- Funded award actions shown
- 298
- Obligations shown
- $54M
- Awarding agencies
- 4
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0068 | 236220 | PROJECT 33108 B49 RETRO COMMISSIONING. | $5K |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025F7005 | 236220 | PROJECT 33167 B142 COLLAB AND BRIEFING CENTER | $33K |
| May 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324C0001 | 238160 | WRIGHT PATTERSON AFB COMMISSARY ROOF REPLACEMENT | $48K |
| May 21, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0056 | 236220 | PROJECT 33173 STEAM MANHOLE REHAB | $10K |
| Apr 30, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0294 | 236220 | TASK ORDER FOR RENOVATING THE 5TH FLOOR RESTROOM AT THE POTTER STEWART COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI, OHIO | $186K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0068 | 236220 | PROJECT 33108 B49 RETRO COMMISSIONING. | $1K |
| Apr 25, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0359 | 236220 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE CRAC UNIT REPLACEMENT PROJECT LOCATED AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OHIO 45202. | $141K |
| Apr 3, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025F7005 | 236220 | PROJECT 33167 B142 COLLAB AND BRIEFING CENTER | $98K |
| Feb 21, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA034 | 236220 | REPLACE ROLL UP DOOR BLDG 4251 | $35K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0047 | 236220 | PROJECT 33194 SEC OFFICE ROOF REPAIR | $9K |
| Jan 28, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025F7005 | 236220 | PROJECT 33167 B142 COLLAB AND BRIEFING CENTER | $1.8M |
| Jan 3, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA026 | 236220 | PROVIDE SAFETY SWITCH BLDG 4207 ROOM 118 PER FWR R001061248 | $4K |
| Sep 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0052 | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS, GENERAL SERVICES ADMINISTRATION REGION 5. | $2K |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0068 | 236220 | PROJECT 33108 B49 RETRO COMMISSIONING. | $646K |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0056 | 236220 | PROJECT 33173 STEAM MANHOLE REHAB | $718K |
| Aug 14, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0055 | 236220 | PROJECT 33184 B5 PANELBOARD REPLACEMENT | $40K |
| Aug 7, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA096 | 236220 | INSTALL ELECTRIC UNIT HEATERS IN THE ENTRY VESTIBULES BLDG 4619 PER FWR R0007999931 | $32K |
| Jul 22, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0052 | 236220 | PROJECT 33201 ATF CULVERT REPAIR | $39K |
| Jul 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA070 | 236220 | UTILITIES FOR CERAMIC MANUFACTURING BLDG. 4707 | $6K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0047 | 236220 | PROJECT 33194 SEC OFFICE ROOF REPAIR | $725K |
| Jun 7, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0045 | 236220 | PROJECT 33122 B11 ROOM 107 UPGRADES | $18K |
| May 16, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324C0001 | 238160 | WRIGHT PATTERSON AFB COMMISSARY ROOF REPLACEMENT | $3.1M |
| Mar 27, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA025 | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 |
| Jan 29, 2024 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0011 | 236220 | PROJECT 33161 - B330 ACF BYPASS THERMAL STORAGE TANKS | $27K |
| Dec 5, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024F0011 | 236220 | PROJECT 33161 - B330 ACF BYPASS THERMAL STORAGE TANKS | $64K |
| Nov 2, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0078 | 236220 | FY23 PAVEMENT MAINTENANCE | $12K |
| Oct 25, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0078 | 236220 | FY23 PAVEMENT MAINTENANCE | $94K |
| Sep 8, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0078 | 236220 | FY23 PAVEMENT MAINTENANCE | $43K |
| Jul 12, 2023 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023F0078 | 236220 | FY23 PAVEMENT MAINTENANCE | $317K |
| Aug 25, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0031 | 237990 | PRESQUE ISLE BEACH NOURISHMENT | $2.3M |
| Jul 22, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0048 | 236220 | HEAT EXCHANGER INSTALLATION | $5K |
| Jul 19, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0048 | 236220 | HEAT EXCHANGER INSTALLATION | $14K |
| Mar 18, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0134 | 236220 | OFFICE IMPROVEMENTS | $10K |
| Mar 10, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0134 | 236220 | OFFICE IMPROVEMENTS | $30K |
| Feb 17, 2022 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0134 | 236220 | OFFICE IMPROVEMENTS | $24K |
| Nov 5, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0048 | 236220 | HEAT EXCHANGER INSTALLATION | $26K |
| Aug 30, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0015 | 237990 | FY21 FED NEW SAND 1 OF 2 PRESQUE ISLE (S | $21K |
| Jul 13, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0015 | 237990 | FY21 FED NEW SAND 1 OF 2 PRESQUE ISLE (S | $351 |
| May 17, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0015 | 237990 | FY21 FED NEW SAND 1 OF 2 PRESQUE ISLE (S | $3.0M |
| Jan 27, 2021 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0206 | 236220 | C5 POWER UPGRADE | $8K |
| Oct 26, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P419P0011 | 561730 | FY19 ROUTINE MOWING CLEV CDF | $0 |
| Sep 29, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0048 | 236220 | HEAT EXCHANGER INSTALLATION | $2K |
| Aug 30, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC020F0206 | 236220 | C5 POWER UPGRADE | $45K |
| Jul 16, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0014 | 237990 | SATOC | $764K |
| Jul 8, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0014 | 237990 | SATOC | $5K |
| Jul 6, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0100 | 236220 | B77 ROOF | $6K |
| Jul 1, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0100 | 236220 | B77 ROOF | $2K |
| Jul 1, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0134 | 236220 | OFFICE IMPROVEMENTS | $2K |
| Jun 16, 2020 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC019F0191 | 236220 | GLENN MULTIPLE AWARD CONSTRUCTION CONTRACT (GMACC): B16 RM364 UPGRADES INTERIOR REMODEL FOR ROOM 364 | $871 |
| May 29, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420F0014 | 237990 | SATOC | $3.0M |
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