Federal Contractor Profile
Roundhouse Pbn, LLC
Federal contracting record: $302M obligated across 140 awards from 3 agencies, FY 2016–2026.
$302M
Total Obligated
140
Award Records
3
Agencies Served
17
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WCQDFZRLMXY4
CAGE Code
61GH7
Registered Entities (UEIs)
5 under this organization
Address
104 PARK DR, WARNER ROBINS, GA, 310885167
First Federal Award
Nov 24, 2015
Most Recent Award
May 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$293M
97.0% of total obligations
- Department of the Interior$8.6M
2.9% of total obligations
- Department of Agriculture$451K
0.1% of total obligations
Top NAICS Activity
- $228M
- $18M
- $16M
- $7.3M
- $6.9M
- $5.3M
- $5.3M
- $5.1M
- $4.1M
- $3.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | REPAIR SECTION E, BUILDING 399 | $172K |
| Jun 9, 2026 | Department of DefenseFA4600 55 CONS PKP | 236220 | THE PURPOSE OF THIS PROJECT IS TO: IMPROVE BUILDING 1000 EXTERIOR APPEARANCE BY CLEANING AND RE-STAINING/SEALING THE ARCHITECTURAL PRECAST CONCRETE AROUND THE ENTIRE FACILITY IAW SOO. | $527K |
| May 22, 2026 | Department of DefenseFA8903 772 ESS PK | 236220 | TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL | $657K |
| May 19, 2026 | Department of DefenseFA4613 90 CONS PK | 236220 | PROVIDE A SECURE, RELOCATABLE TEMPORARY FACILITY ON FE WARREN AFB, WYOMING, INCLUDING ALL SITE PREP DESIGN, MANUFACTURE, DELIVERY, AND INSTALL. | $51K |
| Sep 30, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | REPAIR BARRACKS 25428 | $28K |
| Sep 26, 2025 | Department of DefenseFA4600 55 CONS PKP | 236220 | DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AND MAINTENANCE BY MEANS OF A FIRM FIXED PRICE INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT, EFFECTIVE FOR A MAXIMUM TOTAL OF SIXTY (60) MONTHS. | $349K |
| Sep 24, 2025 | Department of DefenseFA8903 772 ESS PK | 236220 | TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL | $2.6M |
| Sep 12, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | PROVIDE A SECURE, RELOCATABLE TEMPORARY FACILITY ON FE WARREN AFB, WYOMING, INCLUDING ALL SITE PREP DESIGN, MANUFACTURE, DELIVERY, AND INSTALL. | $42K |
| Aug 6, 2025 | Department of DefenseFA8903 772 ESS PK | 236220 | SRM CONSTRUCTION AND REPAIRS OF FUELS FACILITIES AT DYESS AIR FORCE BASE, TEXAS | $185K |
| Jul 28, 2025 | Department of DefenseFA4600 55 CONS PKP | 236220 | SUPPLY ADDITIONAL ELECTRICAL CIRCUITS FOR COMM RACKS AS WELL AS ADD HVAC EQUIPMENT TO ROOM 41G IN B301D. | $110K |
| Jun 27, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | PROVIDE A SECURE, RELOCATABLE TEMPORARY FACILITY ON FE WARREN AFB, WYOMING, INCLUDING ALL SITE PREP DESIGN, MANUFACTURE, DELIVERY, AND INSTALL. | $530K |
| Jun 6, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | REPAIR BARRACKS 25428 | $122K |
| May 9, 2025 | Department of DefenseFA8903 772 ESS PK | 236220 | TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL | $3.8M |
| Mar 17, 2025 | Department of DefenseFA8903 772 ESS PK | 236220 | TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL | $1.2M |
| Feb 25, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | REPAIR SECTION E, BUILDING 399 | $336K |
| Dec 2, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | PROVIDE NEW FLOORING IN PROJECT AREAS PER ATTACHED FLOOR PLAN IN AREAS 1, 2, AND 3 IAW WITH THE SOO. | $35K |
| Nov 25, 2024 | Department of DefenseFA4613 90 CONS PK | 236220 | PROVIDE A SECURE, RELOCATABLE TEMPORARY FACILITY ON FE WARREN AFB, WYOMING, INCLUDING ALL SITE PREP DESIGN, MANUFACTURE, DELIVERY, AND INSTALL. | $1.1M |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | STORMWATER RUNOFF REPAIR | $99K |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | ESTABLISH AND INSTALL SUSTAINABLE WALKWAYS, PLAZAS, AND RAISED GARDEN BEDS BETWEEN PARKING LOTS WHILE ENHANCING THE OVERALL AESTHETICS OF THE USSTRATCOM COMPLEX, PREVENT FUTURE SOIL EROSION, THAT IS EASILY MAINTAINED IAW TASK ORDER PROJECT SCOPE. | $377K |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL TWO PEDESTRIAN CROSSWALK SIGNALS, ONE WARNING SIGNAL, NEW SIDEWALKS, NEWLY PAINTED CROSSWALKS, AND NEW ABA COMPLIANT CURB CUTS FROM STRATCOM VCC TO SOUTH LOT 3, IAW TASK ORDER PROJECT SCOPE. | $242K |
| Sep 26, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | SGBP 24-0007 REPAIR FIRE SUPPRESSION AND DOMESTIC WATER B327 | $1.3M |
| Sep 26, 2024 | Department of DefenseW074 ENDIST SAVANNAH | 236220 | REPAIR BARRACKS 25428 | $282K |
| Sep 20, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | PURCHASE NEW AND REPLACE CARPET IN CORRIDORS OF B1000 LEVEL 1 | $412K |
| Sep 19, 2024 | Department of DefenseFA8903 772 ESS PK | 236220 | SRM CONSTRUCTION AND REPAIRS OF FUELS FACILITIES AT DYESS AIR FORCE BASE, TEXAS | $1.1M |
| Sep 9, 2024 | Department of DefenseFA4600 55 CONS PKP | 236220 | TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORT NEEDED IN PERFORMING ALL WORK NECESSARY TO DESIGN AND REBUILD THE 1000 LF, 3-LANE SECTION OF SAC BLVD FROM STATTON AVE TO GARLAND ST. ON OFFUTT AIR FORCE BASE, NEBRASKA | $219K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $300K
ERIC ANANIA
Rank 1 · Reported Jan 8, 2026
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