Federal Contractor Profile
Roundhouse Pbn, LLC
$302M obligated·140 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 208 funded award actions, most recent first.
- Contracts with positive obligations
- 140
- Funded award actions shown
- 208
- Obligations shown
- $302M
- Awarding agencies
- 3
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 July 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0713 | 236220 | RESURFACE ANDREWS AVE, FT RUCKER AL | $39K |
| Jul 26, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480318C0009 | 236220 | PAINT BOOTH FACILITY RENOVATIONS | $311K |
| Jul 21, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA008 | 236220 | RENOVATE ROOMS 604 AND 605 BLDG. 376 | $20K |
| Jul 21, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA116 | 236220 | REPLACE FIRE DOORS BLDG. 50 | $130K |
| Jul 16, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA110 | 236220 | SABER IDIQ CONSTRUCTION | $6K |
| Jun 19, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0091 | 236220 | CONSTRUCTION REPAIR OF CENTRIFUGE | $25K |
| Jun 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0640 | 236220 | RENOVATION 3900, 3901,&4905 FORT RUCKER | $88K |
| Jun 18, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA065 | 236220 | REPAIR AND PAINT FLOOR IN EARS RM. 1136 BLDG.645 | $100K |
| May 31, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1031 | 562910 | SUSTAINABLE RANGE PROGRAM | $1.5M |
| May 23, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA022 | 236220 | RPR/RPL AHU #7 B640 | $1.1M |
| Apr 18, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0091 | 236220 | CONSTRUCTION REPAIR OF CENTRIFUGE | $5K |
| Apr 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0151 | 236220 | AIRFIELD PAVING&LIGHTING, AVON PARK, FL | $6.3M |
| Apr 11, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0013 | 238220 | IGF::OT::IGF B905 HVAC AND NEW ROOF | $140K |
| Mar 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0013 | 238220 | IGF::OT::IGF B905 HVAC AND NEW ROOF | $14K |
| Feb 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0713 | 236220 | RESURFACE ANDREWS AVE, FT RUCKER AL | $1.3M |
| Feb 15, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1031 | 562910 | SUSTAINABLE RANGE PROGRAM | $12K |
| Feb 14, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119CA001 | 237110 | RPR/RPL JSTARS SANITARY SEWER LINE | $2.8M |
| Feb 7, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA004 | 236220 | INSTALL/CONSTRUCT LOUVERS, BLDG. 350 | $107K |
| Feb 4, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA008 | 236220 | RENOVATE ROOMS 604 AND 605 BLDG. 376 | $114K |
| Jan 22, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0093 | 236220 | BLDG 125 MOC RENOVATION | $54K |
| Jan 4, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0509 | 236220 | IGF::OT::IGF ALTERATIONS AND CONSTRUCTION OF MULTIPLE | $89K |
| Nov 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819F0018 | 236220 | TASK ORDER TO REPAIR JENNINGS AND UTE ROADS, AVON PARK | $3.3M |
| Sep 30, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1031 | 562910 | SUSTAINABLE RANGE PROGRAM | $2.5M |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0819 | 236220 | BASE BID RPR BAK 12 A/C BARRIER | $3.7M |
| Sep 29, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18C4001 | 236220 | RECONFIGURE/ENLARGE ENTRY BUILDING 125 AND REPAIR PAVEMENT BETWEEN BUILDING 110/125 AT ROBINS AFB, GA | $5.4M |
| Sep 28, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0246 | 236220 | INSTALL HARMONIC DEVICES (6 GATES) | $39K |
| Sep 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0091 | 236220 | CONSTRUCTION REPAIR OF CENTRIFUGE | $241K |
| Sep 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0091 | 236220 | CONSTRUCTION REPAIR OF CENTRIFUGE | $54 |
| Sep 26, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318C0009 | 236220 | PAINT BOOTH FACILITY RENOVATIONS | $1.2M |
| Sep 25, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0211 | 236220 | INST INDEPENDENT IDS RM 122 AND 125 B229 | $203K |
| Sep 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0713 | 236220 | RESURFACE ANDREWS AVE, FT RUCKER AL | $1.4M |
| Sep 23, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0241 | 236220 | RPR/CONNECT FIRE SPRINKLERS PROJ 150171 | $104K |
| Sep 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0640 | 236220 | RENOVATION 3900, 3901,&4905 FORT RUCKER | $949K |
| Sep 17, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1013 | 562910 | IFG::OT::IGF | $584K |
| Sep 4, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0199 | 236220 | SABER PROJECT 1070852 BLDG 48 ELECTRICAL | $35K |
| Aug 31, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0200 | 236220 | INST/CNST FANS B963 | $115K |
| Aug 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0139 | 236220 | SABER CONSTRUCTION PROJECT #140153, FENCING BLDG 1351 | $46K |
| Jul 26, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0061 | 236220 | FENCE B950&963, GATE CONTROLS, POL ENTRY, BLDG 166, BLDG 946 BOLLARDS | $514K |
| Jul 8, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0167 | 236220 | REPAIR/REPLACE LIGHTNING PROTECTION B165 | $207K |
| Jul 5, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0117 | 236220 | RESURFACE FLOOR TILES B229 | $82K |
| Jul 5, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0161 | 236220 | REPAIR/REPLACE GROUNDING POINTS BLDG 46 | $12K |
| Jul 3, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0151 | 236220 | CONSTRUCTION BUILDING 1400 FUEL FILTER REPLACEMENT&EXHAUST PIPE INSTALLATION | $113K |
| Jun 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0509 | 236220 | IGF::OT::IGF ALTERATIONS AND CONSTRUCTION OF MULTIPLE | $172K |
| Jun 19, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0093 | 236220 | BLDG 125 MOC RENOVATION | $833K |
| Jun 8, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F1013 | 562910 | IFG::OT::IGF | $799K |
| May 25, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1022 | 562910 | IGF::OT::IGF SRP | $439K |
| May 24, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0065 | 236220 | REPLACE FIRE DOORS IN BLDG 85 | $43K |
| May 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0209 | 236220 | IGF::OT::IGF REPAIR BLDG 600&HANGAR 741 | $79K |
| Apr 10, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0509 | 236220 | IGF::OT::IGF ALTERATIONS AND CONSTRUCTION OF MULTIPLE | $129K |
| Apr 5, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0254 | 236220 | IGF::OT::IGF BLDG. 5302 PARTITION WALLS | $2K |
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