Federal Contractor Profile
Superior Structures LLC
$66M obligated·174 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 196 funded award actions, most recent first.
- Contracts with positive obligations
- 174
- Funded award actions shown
- 196
- Obligations shown
- $66M
- Awarding agencies
- 6
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 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326C0026 | 238220 | GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT- REPLACE HVAC EQUIPMENT IN THE MEMORIAL HOUSE MUSEUM | $687K |
| Aug 21, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326C0007 | 238150 | THOMAS STONE NATIONAL HISTORIC SITE - INSTALL INTERIOR STORM WINDOWS | $16K |
| Jul 29, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0021 | 236220 | CARPET REPLACEMENT D/B | $44K |
| May 28, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0026 | 236220 | 47PM0125C0026 - EAST GARAGE-EMERGENCY TEMPORARY SHORING - PROJECT TO INSTALL SHORING DUE TO SEVERE WATER DAMAGE TO EXPANSION JOINT. POP: 9/12/25 - 3/18/25 (187 CALENDAR DAYS). LOCATED: PERKINS BUILDING - 200 CONSTITUTION AVENUE, WASHINGTON DC 20210. | $413K |
| May 23, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326C0007 | 238150 | THOMAS STONE NATIONAL HISTORIC SITE - INSTALL INTERIOR STORM WINDOWS | $40K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1143 | 236220 | B804 REPAIR STEAM AIR LINE | $59K |
| Apr 24, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126C0031 | 236220 | B 2185 ACCREDITED SECURED FACILITY | $799K |
| Apr 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426C0006 | 236220 | 47PC5426C0006 - REPLACE AEDC BUILDING 405 FIRE ALARM SYSTEM RWA # N3626818 | $881K |
| Jan 15, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0226C0001 | 238990 | DESIGN/BUILD COLUMN 9 EXPANSION JOINT-EMERGENCY TEMPORARY SHORING - ONE WHITE FLINT NORTH FEDERAL BUILDING 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852 | $426K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1024 | 236220 | WNY-172 AND WNY-33 ELECTRICAL AND ROOFING REPAIRS | $184K |
| Dec 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1022 | 238130 | L3101 HULL TRAINING AID | $18K |
| Nov 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0367 | 236220 | BUILDING 4029 ENTRANCE REPLACEMENT | $224K |
| Nov 24, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426C0002 | 236220 | WHITE HOUSE WEST WING TRIM REPLACEMENT AND REPAIR | $55K |
| Nov 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126C0010 | 236220 | B 2165 REPAIRS | $10K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126C0010 | 236220 | B 2165 REPAIRS | $9K |
| Sep 30, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0076 | 236220 | TASK ORDER (TO) FOR CONCRETE CHANNEL AND DRY SWALE PROJECTS UNDER MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES. | $1.5M |
| Sep 26, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025C0020 | 236220 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, EQUIPMENT, MATERIAL, AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH THE CONSTRUCTION/REPAIR OF HANGAR 21, JOINT BASE ANDREWS, MARYLAND IAW THE REQUIREMENTS SPECIFIED HEREIN. | $3.6M |
| Sep 25, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0026 | 236220 | 47PM0125C0026 - EAST GARAGE-EMERGENCY TEMPORARY SHORING - PROJECT TO INSTALL SHORING DUE TO SEVERE WATER DAMAGE TO EXPANSION JOINT. POP: 9/12/25 - 3/18/25 (187 CALENDAR DAYS). LOCATED: PERKINS BUILDING - 200 CONSTITUTION AVENUE, WASHINGTON DC 20210. | $572K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0020 | 236220 | B 8165 KITCHENETTE & RR RENOVATION | $6K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1284 | 236220 | MINI JOC SEED PROJECT: B942-943-944 ROOF REPLACEMENT AND BUILDING RESTORATION | $506K |
| Sep 12, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0021 | 236220 | CARPET REPLACEMENT D/B | $2.0M |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0149 | 236220 | B110B OVERHEAD ROLLUP DOOR AND RAMP | $8K |
| Aug 11, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325P0064 | 237110 | GEWA-UPGRADE SEWER LIFT STATIONS | $233K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F7025 | 236220 | B1580 PORTICO ADDITION | $503K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F7027 | 236220 | B213 REPAIR LEAK ON SE (RIVER VIEW) SIDE | $87K |
| Jun 24, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0022 | 236220 | CHILDCARE CENTER INTRUSION DETECTION SYSTEM AT THE GSA CENTRAL OFFICE AT 1800 F ST., NW WASHINGTON DC 20240 | $80K |
| Jun 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0035 | 236220 | B8104 EXTERIOR RENOVATION | $138K |
| May 20, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0005 | 236220 | DESIGN/BUILD NORTH & NORTHEAST GARAGE REPAIRS, FOOD AND DRUG ADMINISTRATION, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993. | $59K |
| Apr 21, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0022 | 236220 | CHILDCARE CENTER INTRUSION DETECTION SYSTEM AT THE GSA CENTRAL OFFICE AT 1800 F ST., NW WASHINGTON DC 20240 | $80K |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0020 | 236220 | B 8165 KITCHENETTE & RR RENOVATION | $407K |
| Mar 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0157 | 236220 | B208 RAILING AND REPAIR | $40K |
| Mar 7, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0261 | 236220 | BUILDING 1134 REPLACE ROLL UP DOORS | $21K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0208 | 236220 | B1193 - REPLACE SAND IN SAND FILTER | $35K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0149 | 236220 | B110B OVERHEAD ROLLUP DOOR AND RAMP | $95K |
| Feb 3, 2025 | Department of DefenseFA2860 316 CONS PK | FA286024F0042 | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY TO REPAIR THE HVAC SYSTEM IN BLDG. 4783 AT JOINT BASE ANDREWS, MARYLAND. | $108K |
| Jan 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0064 | 236220 | SECOND DECK RENOVATION BUILDING 8009 | $407K |
| Jan 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525C0001 | 238330 | AWARD #47PM0525C0001 - DOI UDALL C ST & E ST - BRONZE MEDALLION CLEANING-DC0020ZZ THE PERIOD OF PERFORMANCE IS 01-13-2025 UNTIL 04-15-2025. | $40K |
| Nov 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0005 | 236220 | GWCC FIRE PUMP STATION | $1.9M |
| Nov 14, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0004 | 236220 | GWCC CHILLERS REPLACEMENT | $2.4M |
| Oct 11, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125PB002 | 333415 | 40 TON CHILLER | $128K |
| Sep 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0265 | 236220 | B1866 DOORS & LIGHTS | $225K |
| Sep 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0289 | 236220 | B3157 URGENT FLOOD REPAIRS | $329K |
| Sep 20, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0267 | 236220 | B466 DRIVEWAYS REPAIR | $303K |
| Sep 18, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0261 | 236220 | BUILDING 1134 REPLACE ROLL UP DOORS | $299K |
| Sep 17, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0233 | 238190 | B751 REPAIR AND REINFORCE FIRING BAYS | $644K |
| Sep 17, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0209 | 236220 | URGENT TREE REMOVAL | $47K |
| Sep 12, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0224 | 236220 | B807 REPLACE DOCK | $180K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4684 | 236220 | BLDG. 411 - ADD A GENERATOR AND AUTOMATIC TRANSFER SWITCH | $379K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4742 | 236220 | BLDG. 194 REPLACE CHIMNEY LINER, CLEAN UP MECHANICAL ROOM. | $76K |
| Aug 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0053 | 236220 | 1700038562 AND 1700038560. FSIS/FMD2 DESIGN/BUILD INSTALLATION OF 2 TON AC SYSTEM IN ROOMS 2613/2615 AND 0161 IN THE SOUTH BUILDING. | $126K |
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