Federal Contractor Profile
Sheela, INC.
$103M obligated·389 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 494 funded award actions, most recent first.
- Contracts with positive obligations
- 389
- Funded award actions shown
- 494
- Obligations shown
- $103M
- Awarding agencies
- 2
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 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723F0006 | 236220 | B910 BATHROOM RENOVATION, PROJECT NUMBER: 1046311 | $331K |
| Feb 2, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0086 | 236220 | MACC TASK ORDER: PTFL 10-1009: THE CONTRACTOR SHALL REMOVE AND REPLACE BUILDING 2622 EAST & WEST STAIRWELLS, JOINT BASE MCGUIRE DIX LAKEHURST. | $1.0M |
| Jan 30, 2023 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0321F0011 | 236220 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $21K |
| Jan 13, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0040 | 236220 | MACC TASK ORDER: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO REPAIR/REPLACE FENCES AT MCGUIRE WATER WELLS, JOINT BASE MCGUIRE DIX LAKEHURST. | $3K |
| Jan 11, 2023 | Department of DefenseFA4484 87 CONS PK | FA448422F0088 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 21-1007: THE CONTRACTOR SHALL UPGRADE MILITARY WORKING DOG (MWD) KENNEL FACILITY, BUILDING 3512 AT JB MDL | $97K |
| Jan 3, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0069 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 21-1018: THE CONTRACTOR SHALL REPAIR CANOPY AT BUILDING 5320, JOINT BASE MCGUIRE DIX LAKEHURST | $286K |
| Dec 8, 2022 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0321F0011 | 236220 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $152K |
| Dec 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423F0052 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 11043940 - THE CONTRACTOR SHALL REMOVE AND REPLACE EXTERIOR DOORS AT BUILDINGS 1829 AND 1835, JB MDL | $133K |
| Nov 9, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0154 | 236220 | CIT CYCLICAL UPGRADES TO CHAMBERS 774 EPM 69633 AT CIT / 1 FEDEDAL PLAZA, NEW YORK, NY 10278-0001 | $3K |
| Oct 13, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423F0040 | 236220 | MACC TASK ORDER: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO REPAIR/REPLACE FENCES AT MCGUIRE WATER WELLS, JOINT BASE MCGUIRE DIX LAKEHURST. | $215K |
| Sep 29, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0084 | 236220 | EO14042: COVID-19 2020 - COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $2K |
| Sep 28, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0095 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 18-1026: THE CONTRACTOR SHALL CONSTRUCT ADDITION TO HANGAR, BUILDING 2201 FOR KC46 HYDRAULIC SHOP AT JB MDL | $7K |
| Sep 20, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0282 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 20-4019: THE CONTRACTOR SHALL REPAIR SEPTIC TANK AT BUILDING 9985, RANGE 1, JOINT BASE MCGUIRE DIX LAKEHURST | $350K |
| Sep 20, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0283 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 22-2105: THE CONTRACTOR SHALL REMOVE AND REPLACE EXISTING FLOORING IN BUILDING 3390, JOINT BASE MCGUIRE DIX LAKEHURST | $148K |
| Aug 31, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0234 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 9895184: THE CONTRACTOR SHALL INSTALL HAND RAILS AT BUILDING 307, JOINT BASE MCGUIRE DIX LAKEHURST. | $9K |
| Aug 31, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0236 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 10049742: THE CONTRACTOR SHALL REPLACE THE ROOF AT BUILDING 573, JOINT BASE MCGUIRE DIX LAKEHURST. | $72K |
| Jul 28, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0072 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 48836: THE CONTRACTOR SHALL REMOVE TREES FROM RANGE 38 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $16K |
| Jun 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0170 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 11-1023: THE CONTRACTOR SHALL INSTALL SCADA SYSTEMS AT MULTIPLE FACILITIES, AT JOINT BASE MCGUIRE-DIX-LAKEHURST, JB MDL | $1.4M |
| Jun 15, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0099 | 236220 | MACC TASK ORDER: PROJECT NUMBER ASA 9298778: CONTRACTOR SHALL CONSTRUCT A PRE-ENGINEERED METAL BUILDING IN THE 3200 AREA OF JB MDL | $19K |
| Jun 15, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722F0007 | 236220 | B140 REPAIR HVAC AND CONTROLS | $95K |
| Jun 7, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0162 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 22-1019 - BUILDING 5900 AREA - DEMOLITION & ABATEMENT PROJECTS AT JB MDL | $212K |
| Jun 2, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0160 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 11-166008: THE CONTRACTOR SHALL REMOVE TREES, GRADE, SEED, AND FERTILIZE GROUND AT RANGE 35, JB MDL | $500K |
| May 23, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0154 | 236220 | CIT CYCLICAL UPGRADES TO CHAMBERS 774 EPM 69633 AT CIT / 1 FEDEDAL PLAZA, NEW YORK, NY 10278-0001 | $243K |
| May 20, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0222F0030 | 236220 | BG-FY22 6 FLOOR RESTROOMS RENOVATIONS AT 1 BOWLING GREEN, NEW YORK, NY 10004 | $400K |
| May 4, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0306 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 21-1011: DEMOLITION TASKS AT BUILDINGS 50 AND 140 AT JOINT BASE MCGUIRE DIX LAKEHURST. | $99K |
| May 3, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0124 | 236220 | MACC TASK ORDER: PROJECT NUMBER NUMBER PTFL 21-1035: THE CONTRACTOR SHALL REMOVE TREES FROM RUNWAY 0624 AT JB MDL | $1.1M |
| Apr 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0127 | 236220 | MACC TASK ORDER: PROJECT NUMBER NUMBER PTFL17-1036: THE CONTRACTOR SHALL RENOVATE BATHROOMS IN BUILDING 3002 AT JB MDL | $148K |
| Apr 14, 2022 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0321F0011 | 236220 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $286K |
| Apr 13, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0112 | 236220 | MACC TASK ORDER: PROJECT NUMBERS: WT#9231414 & WT#1078694: THE CONTRACTOR SHALL PAINT, REPLACE CEILING AND DOOR IN BUILDING 120 AT JB MDL | $58K |
| Apr 13, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0113 | 236220 | MACC TASK ORDER: PROJECT NUMBER: 1103-5097: THE CONTRACTOR SHALL REPAIR ROLL UP DOORS AT BUILDING 687 J FIRE HOUSE AT JB MDL | $10K |
| Mar 31, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0084 | 236220 | EO14042: COVID-19 2020 - COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $37K |
| Mar 30, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0099 | 236220 | MACC TASK ORDER: PROJECT NUMBER ASA 9298778: CONTRACTOR SHALL CONSTRUCT A PRE-ENGINEERED METAL BUILDING IN THE 3200 AREA OF JB MDL | $359K |
| Mar 29, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0097 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER MSBL 22-4000: THE CONTRACTOR SHALL CONSTRUCT A NEW PRE-ENGINEERED BUILDING AT TEST TRACK #2 AT JB MDL | $1.1M |
| Mar 25, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0095 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 18-1026: THE CONTRACTOR SHALL CONSTRUCT ADDITION TO HANGAR, BUILDING 2201 FOR KC46 HYDRAULIC SHOP AT JB MDL | $983K |
| Mar 24, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0088 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 21-1007: THE CONTRACTOR SHALL UPGRADE MILITARY WORKING DOG (MWD) KENNEL FACILITY, BUILDING 3512 AT JB MDL | $822K |
| Mar 21, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0306 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 21-1011: DEMOLITION TASKS AT BUILDINGS 50 AND 140 AT JOINT BASE MCGUIRE DIX LAKEHURST. | $19K |
| Mar 16, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522C0253 | 236220 | BLDG. 562 DOOR REPLACEMENT | $245K |
| Mar 1, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0084 | 236220 | EO14042: COVID-19 2020 - COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $21K |
| Feb 7, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0312 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 19-4010: DEMOLISH BUILDING 5924, JB MDL | $8K |
| Feb 4, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0062 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 15-1008: CONTRACTOR SHALL DEMOLISH EIGHT COTTAGES AND SOME NEARBY STRUCTURES AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $9K |
| Jan 27, 2022 | Department of DefenseFA4484 87 CONS PK | FA448422F0072 | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 48836: THE CONTRACTOR SHALL REMOVE TREES FROM RANGE 38 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $396K |
| Jan 25, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0248 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFX21-4001: RENOVATE RM 103, BUILDING 5656 AT JB MDL, JOINT BASE MCGUIRE DIX LAKEHURST. | $13K |
| Dec 29, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422F0061 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 15-1008: CONTRACTOR SHALL DEMOLISH GATR SITE AND BUILDING 1506 AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $331K |
| Dec 29, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422F0062 | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 15-1008: CONTRACTOR SHALL DEMOLISH EIGHT COTTAGES AND SOME NEARBY STRUCTURES AT JOINT BASE MCGUIRE- DIX-LAKEHURST, NJ | $165K |
| Dec 3, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0039 | 236220 | TASK ORDER #47PC0221F0039 IS BEING ISSUED UNDER INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT #47PC0220D0009 FOR $222,222.22, TO SHEELA, INC. FOR THE MOYNIHAN COURTHOUSE - COURTROOM 6A CONVERSION PROJECT AT 500 PEARL ST, NEW YORK, NY 10007. | $3K |
| Nov 29, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422F0050 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP18-1023: CONTRACTOR SHALL RENOVATE INDOOR POOL BATHROOMS IN BUILDING 5901 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | $220K |
| Nov 2, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722F0007 | 236220 | B140 REPAIR HVAC AND CONTROLS | $1.9M |
| Sep 30, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0312 | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 19-4010: DEMOLISH BUILDING 5924, JB MDL | $125K |
| Sep 29, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0306 | 236220 | MACC TASK ORDER: PROJECT NUMBER MSBL 21-1011: DEMOLITION TASKS AT BUILDINGS 50 AND 140 AT JOINT BASE MCGUIRE DIX LAKEHURST. | $65K |
| Sep 27, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0039 | 236220 | TASK ORDER #47PC0221F0039 IS BEING ISSUED UNDER INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT #47PC0220D0009 FOR $222,222.22, TO SHEELA, INC. FOR THE MOYNIHAN COURTHOUSE - COURTROOM 6A CONVERSION PROJECT AT 500 PEARL ST, NEW YORK, NY 10007. | $15K |
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