Federal Contractor Profile
Superior Structures LLC
$66M obligated·174 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4695 | 236220 | REPAIR DAMAGED BURIED PHONE CABLE | $6K |
| Aug 7, 2024 | 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. | $1.3M |
| Jul 30, 2024 | 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 | $238K |
| Jul 30, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024P0023 | 238990 | 316 LRS WASH RACK REMOVAL (BLDG 3356) | $13K |
| Jul 26, 2024 | 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. | $1.6M |
| Jul 25, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0145 | 236220 | B760 CONDUCTIVE FLOORING TO UNDER JOC | $315K |
| Jul 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0064 | 236220 | SECOND DECK RENOVATION BUILDING 8009 | $4.4M |
| Jul 12, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0157 | 236220 | B208 RAILING AND REPAIR | $307K |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4082 | 236220 | B125A - REPLACE BOILERS | $353K |
| Jun 6, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0142 | 236220 | JOC TO: BUILDING 841 REAR ADA REPAIRS | $271K |
| Jun 6, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0143 | 236220 | B3790 ACF REPAIRS | $435K |
| May 28, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0037 | 236220 | 1700038559 FSIS/FMD2 DESIGN, BUILD AND INSTALL SUPPLEMENTAL AIR CONDITIONING IN CONFERENCE ROOM 1210 IN THE SOUTH BUILDING. SYSTEM WILL BE A 2 TON SYSTEM WITH OUTDOOR UNIT AND TWO INDOOR 24" X 24" CASSETTES FOR INSTALLATION IN SUSPENDED CEI | $54K |
| May 20, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4333 | 236220 | BLDG. 901 BAR REPAINTING AND FLOOR RESURFACING | $337K |
| May 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4361 | 236220 | B1193 REPAIR/REPLACE POOL LIGHTS | $46K |
| May 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4365 | 236220 | B1193 - REMOVE & REFINISH EPOXY FLOORS (H84) | $79K |
| May 10, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0590 | 334118 | LENEL EXTERIOR CARD READERS | $24K |
| May 2, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0104 | 236220 | 1864 ROOF REPAIR | $750K |
| May 2, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0105 | 236220 | 1866 CONCRETE AND CANOPY REPAIR | $82K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4349 | 236220 | BLDG 2083 CLASSROOM FLOOR RESURFACING ROOMS 207, 208, & 208A | $15K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4149 | 236220 | BLDG. 2083 RESURFACE FLOOR IN GALLEY AND HALLWAYS | $42K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4136 | 236220 | B194 REPLACE TRANE CHILLER AND PUMPS | $408K |
| Mar 6, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424C0007 | 236220 | SECURITY DOOR INSTALLS | $42K |
| Feb 1, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0057 | 236220 | BUILDING 20 URGENT REPAIRS | $114K |
| Jan 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0018 | 236220 | AD9 B8115 ROOF AND SIDING | $444K |
| Jan 18, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424C0007 | 236220 | SECURITY DOOR INSTALLS | $470K |
| Jan 11, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0016 | 236220 | MODERNIZE AND UPDATE TWO RESTROOMS (ONE WOMEN'S AND ONE MEN'S) LOCATED ON THE 5TH FLOOR OF USDA'S WHITTEN BUILDING. THIS IS A DESIGN BUILD REQUIREMENT, WITH FINISHES, MATERIALS, PAINT AND FIXTURES MIRRORING EXISTING RESTROOMS MODERNIZ | $496K |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4082 | 236220 | B125A - REPLACE BOILERS | $733K |
| Dec 28, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0038 | 236220 | B841 PAVEMENT | $38K |
| Dec 22, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0035 | 236220 | BUILDING 841 ADA DOOR OPENERS | $24K |
| Dec 22, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0036 | 236220 | MOSER PLANT REPAIRS | $236K |
| Dec 14, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024C0001 | 531120 | PURCHASE B243 TRAILERS | $948K |
| Dec 14, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4038 | 236220 | B1470 REPLACE VFD'S/ CONTROL FOR COOLING TOWER (E2) | $47K |
| Nov 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0011 | 236220 | AD9 B8164 WATER INTRUSION REPAIR | $173K |
| Sep 29, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0270 | 236220 | D323 TILE CLEAN UP | $32K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4944 | 236220 | X002 B959 REPLACE BOILER | $274K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4755 | 236220 | 125A TEMPORARY BOILER ( E2 ) | $220K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4377 | 236220 | BLDG 620 PATIO FOR CAFE | $15K |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4754 | 236220 | X003 B1510 INSTALL ISOLATION VALVES BETWEEN CHILLER 1 & CHILLER 2 | $87K |
| Aug 30, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0030 | 335311 | DESIGN BUILD REPLACEMENT FOR NETWORK PROTECTOR | $362K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4820 | 236220 | B205 - REPLACE ROOF | $159K |
| Aug 23, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0037 | 236220 | AD9 B8113 ELECTRICAL & CONCRETE UPGRADE | $134K |
| Aug 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4281 | 236220 | BLDG 290 ROOF REPAIRS | $8K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4716 | 236220 | BLDG. 290 INSTALL SINK AND COUNTER SPACE | $45K |
| Aug 7, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0191 | 236220 | B864 STORM REPAIRS | $180K |
| Aug 7, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0193 | 236220 | JOC TO: B2195 LOADING AREA REPAIRS | $46K |
| Aug 4, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4593 | 236220 | BLDG. 503 REPLACE ROOF | $187K |
| Aug 4, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4675 | 236220 | X001 MOISTURE CONCERNS IN CAPTAIN'S ROOMS | $56K |
| Jul 10, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4350 | 236220 | B1771 AMPHITHEATRE STAGE COVER | $735K |
| Jun 22, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122C0004 | 236220 | DESIGN BUILD RENOVATION OF TEST ARTICLE ASSEMBLY LAB FOR AEDC AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $38K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4063 | 236220 | BLDG. D-323 REMODEL ROOM 207 | $10K |
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