Federal Contractor Profile
Royce Construction Services, LLC
$274M obligated·361 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 415 funded award actions, most recent first.
- Contracts with positive obligations
- 361
- Funded award actions shown
- 415
- Obligations shown
- $274M
- 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 June 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0876 | 236220 | PROJECT#688-0043 ASBESTOS AND MOLD REMEDIATION DC. | $24K |
| Sep 30, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0493 | 236220 | TASK ORDER TO REPAIR EYEWASH STATION, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA, WA | $1.4M |
| Sep 30, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0498 | 236220 | REPAIR MEDICAL MALL SKYLIGHTS JBLM, WA | $1.1M |
| Sep 30, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0502 | 236220 | RESTORE E PENTHOUSE FLOOR EPOXY COATING, NAVAL HOSPITAL CAMP PENDLETON, CAMP PENDLETON, CALIFORNIA. | $2.1M |
| Sep 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0491 | 236220 | REPAIR SWITCHGEAR CONTROLS, BLANCHFIELD ARMY COMMUNITY HOSPITAL FORT CAMPBELL, KENTUCKY - TYPE K - REPAIR WORK | $1.3M |
| Sep 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0458 | 236220 | EXTEND DENTAL AIR AND VACUUM TO FIVE TREATMENT ROOMS, KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NEW YORK. TYPE K WORK (REPAIR) | $317K |
| Sep 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0475 | 236220 | BUILDING 1054 REPAIR BY REPLACEMENT FIRE ALARM SYSTEM, U.S. ARMY MEDICAL RESEARCH AND DEVELOPMENT COMMAND (USAMRDC), FT DETRICK, MD 21702 | $1.3M |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0457 | 236220 | CARLISLE BARRACKS REPLACE BOILER | $464K |
| Sep 27, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F0087 | 236220 | THE RENOVATION OF BUILDINGS 652 | $542K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0429 | 236220 | INSTALLATION OF ADDITIONAL DOORS AND CONTROLS FOR SALLY PORTS, BEHAVIORAL HEALTH SECTION, DDEAMC, FORT GORDON, GA. TYPE K (REPAIR) | $447K |
| Sep 23, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0417 | 236220 | REPLACE SIGNAGE AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FT BELVOIR, VA. | $243K |
| Sep 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0410 | 236220 | REPLACE WASTE ANESTHESIA GAS DISPOSAL (WAGD), BLDG 09040, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA, WA | $1.2M |
| Sep 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0382 | 236220 | TYPE K WORK FOR SITE PREP FOR DENTAL TRAILERS AT FRONT OF ALLGOOD CLINIC, KELLER ARMY COMMUNITY HOSPITAL (KACH), WEST POINT, NY | $140K |
| Sep 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0406 | 236220 | REPAIR CHILLER, OKUBO DENTAL CLINIC, B11572, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA WA 98431. | $999K |
| Sep 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0179 | 236220 | TYPE K (REPAIR) | $1.2M |
| Sep 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0386 | 236220 | TYPE K - REPAIR WORK | $669K |
| Sep 14, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6049 | 236220 | BASE REPLACE GENERATOR SWITCH GEAR | $11M |
| Sep 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0176 | 236220 | TYPE K (REPAIR) | $414K |
| Sep 8, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0876 | 236220 | PROJECT#688-0043 ASBESTOS AND MOLD REMEDIATION DC. | $71K |
| Sep 7, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0246 | 236220 | EXPAND 36065 INFANT PROTECTION ALARM SYSTEM (IPAS) MOTHER BABY UNIT (MBU), CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TEXAS | $72K |
| Sep 5, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F0087 | 236220 | THE RENOVATION OF BUILDINGS 652 | $2.5M |
| Aug 24, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0305 | 236220 | MEDCOM HQ BASEMENT RESTORATION | $256K |
| Jul 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0258 | 236220 | DENTAL CLINIC CHILLER INSTALLATION, DENTAL CLINIC BLDG 1046, SHAW AIR FORCE BASE, SC | $1.2M |
| Jul 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0250 | 236220 | REPLACE EXISTING LOCHINVAR FBL 2501 CONDENSING BOILER UNIT WEED ARMY COMMUNITY HOSPITAL CENTRAL UTILITY PLANT FORT IRWIN, CALIFORNIA | $318K |
| Jul 13, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423C0005 | 622110 | DESIGN BUILD PHARMACY CLEAN ROOM | $86K |
| Jun 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0179 | 236220 | TYPE K (REPAIR) | $744K |
| Jun 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0603 | 236220 | GUARANTEE MINIMUM | $2K |
| May 30, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0673 | 811210 | MEDICAL GAS/AIR REPLACEMENT | $200K |
| May 17, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0179 | 236220 | TYPE K (REPAIR) | $5.3M |
| May 12, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0176 | 236220 | TYPE K (REPAIR) | $427K |
| May 9, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0168 | 236220 | REPLACE LABOR AND DELIVERY SURGICAL LIGHTS B1H, NAVAL MEDICAL CENTER (BALBOA), SAN DIEGO, CALIFORNIA | $672K |
| May 4, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0275 | 236220 | FHC HEARING BOOTH, FARRELLY HEALTH CENTER, BLDG. 8072, FORT RILEY, KANSAS. | $11K |
| Apr 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0138 | 236220 | TYPE K WORK | $221K |
| Apr 6, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0075 | 238160 | FT. DETRICK ROOF REPLACEMENT | $524K |
| Mar 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0104 | 236220 | TYPE K WORK (REPAIR) | $206K |
| Mar 17, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0097 | 236220 | REPLACE AHU-11 COMBO COIL AND TWO FAN MOTORS NAVAL HOSPITAL, HP01 ROOM 1512, BREMERTON, WA | $324K |
| Mar 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0019 | 236220 | THIRD FLOOR SMOKE DAMPER REPAIR, ROBERT E. BUSH NAVAL HOSPITAL, B1145, TWENTYNINE PALMS, CA | $71K |
| Feb 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2221 | 811219 | MEDICAL GAS SYSTEM REPAIRS | $96K |
| Feb 24, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F0087 | 236220 | THE RENOVATION OF BUILDINGS 652 | $489K |
| Feb 2, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F6021 | 236220 | RENOVATE JOEL CLINIC FT BRAGG, NC | $78K |
| Jan 24, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821F0490 | 236220 | RESTORE B4 MRI AND BSL ELECTRICAL CONDUIT, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $49K |
| Jan 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0318 | 236220 | REBUILD COOLING TOWER AND STRUCTURE, BUILDING 7500, EACH, FORT CARSON, COLORADO. | $45K |
| Dec 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0038 | 236220 | RESTORATION ACTIVITIES FOR THE STERILIZATION PROCESSING DEPARTMENT (SPD) OF THE DENTAL CLINIC, THE LABORATORY, AND THE ATRIUM (LOBBY), DUNHAM US ARMY HEALTH CLINIC CARLISLE BARRACKS, PA | $19K |
| Dec 1, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0290 | 236220 | REPAIR PARKING LOT LIGHTING BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL FORT RILEY, KS | $8K |
| Dec 1, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127823F0019 | 236220 | THIRD FLOOR SMOKE DAMPER REPAIR, ROBERT E. BUSH NAVAL HOSPITAL, B1145, TWENTYNINE PALMS, CA | $190K |
| Nov 17, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423C0005 | 622110 | DESIGN BUILD PHARMACY CLEAN ROOM | $997K |
| Oct 11, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0405 | 236220 | EMPLOYEE GARAGE REPAIRS | $68K |
| Sep 30, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F0087 | 236220 | THE RENOVATION OF BUILDINGS 652 | $22M |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0410 | 236220 | REPAIR MECHANICAL ROOM HEAT | $163K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0446 | 236220 | REPAIR LOUNGE BATHROOMS, LUKE AFB, AZ | $245K |
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