Federal Contractor Profile
Superior Structures LLC
$66M obligated·174 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4291 | 236220 | BLDG. D-324 REPAIRS TO CONCRETE PATIO AND WALK IN BOX | $424K |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4551 | 236220 | BLDG 2083 SN REPAIR ROOF | $169K |
| Jun 14, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0590 | 334118 | LENEL EXTERIOR CARD READERS | $1.3M |
| Jun 13, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0104 | 236220 | FUNDING ONLY | $130K |
| Jun 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4447 | 236220 | B164 HAZMAT ABATEMENT | $96K |
| Jun 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4513 | 236220 | X001 B1470 RM 1233 REPLACE CRAC UNITS (E2) | $264K |
| May 24, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4388 | 236220 | BLDG. D-28 RESOLVE WATER INFILTRATION, REMOVE MOLD AND REPLACE RU | $348K |
| May 17, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4377 | 236220 | BLDG 620 PATIO FOR CAFE | $160K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4281 | 236220 | BLDG 290 ROOF REPAIRS | $335K |
| May 8, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0100 | 236220 | FUNDING ONLY - B600 EMERGENCY SEWER REPAIR, TASK ORDER TO JOC | $31K |
| May 3, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4280 | 236220 | FWF BLDG. 6 REPLACE THE CATTLE CORAL INCLUDING THE CATTLE CHUTE A | $23K |
| Apr 4, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0318 | 236220 | NSWC IHD BLDG 466 - RIVER WATER REPAIRS | $8K |
| Mar 30, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0067 | 236220 | B581 PAVEMENT REPAIRS | $15K |
| Feb 23, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4063 | 236220 | BLDG. D-323 REMODEL ROOM 207 | $103K |
| Feb 16, 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. | $191K |
| Feb 14, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4049 | 236220 | BLDG. 455 REPAIR/REPLACE FLOOR IN HAZMAT STORAGE FACILITY | $380K |
| Jan 27, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0040 | 236220 | B1864 URGENT REMEDIATION AND REPAIR | $199K |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4122 | 236220 | B200 RANGE CLEANING CONTRACT | $44K |
| Jan 18, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0198 | 236220 | 8(A) JOC, INDIAN HEAD, MD | $108K |
| Dec 21, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0023 | 236220 | B20 REPLACE SECURITY DOOR | $41K |
| Dec 21, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0027 | 236220 | FUNDING ONLY | $46K |
| Dec 21, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4065 | 236220 | B183 REPLACE ROOF CANOPY SECTIONS B AND C (E2) | $192K |
| Dec 7, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023P0001 | 236220 | WOOD REFINISHING SERVICES TO CORRECT THE CONDITION OF THE INTERIOR WOOD DOUBLE DOORS | $23K |
| Sep 29, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0318 | 236220 | NSWC IHD BLDG 466 - RIVER WATER REPAIRS | $282K |
| Sep 28, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0283 | 236220 | FUNDING ONLY | $831K |
| Sep 21, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0291 | 236220 | B466 FIRE ALARM | $302K |
| Sep 21, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422C0014 | 236220 | B1140 X-RAY CRANE REPAIR - FUNDING ONLY | $2.3M |
| Sep 16, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0002 | 236220 | BLDG 17, RM 114 | $25K |
| Sep 14, 2022 | 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. | $837K |
| Sep 7, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4545 | 236220 | REPAIR PARKING LOT LIGHTS AND WIRING BLDG. 3 PARKING LOT | $12K |
| Sep 1, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0266 | 236220 | FUNDING ONLY | $111K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4547 | 236220 | RE - POINT AND CLEAN BRICK AT GATE ENTRANCE FWF | $33K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022P0021 | 238990 | B-6454-INSTALL NEW EYE WASH STATION NDW2 | $58K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4533 | 236220 | PROVIDE PERIMETER FENCING AROUND BLDGS. 2083/2084 | $241K |
| Aug 29, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0259 | 236220 | LEAD SCRAPE PAINT AT MULTIPLE BUILDINGS | $880K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4546 | 236220 | PARKING LOT REPAIRS FWF | $40K |
| Aug 24, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022P0020 | 238110 | INSTALL FENCING FUEL FARM PIER | $42K |
| Aug 16, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122C0021 | 236220 | B8009 CUJO TOWER SITE PLAN & PREP | $59K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4544 | 236220 | RESTORE CONCRETE PAD BLDG. 1 FWF | $49K |
| Aug 3, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0237 | 236220 | FUNDING ONLY | $49K |
| Aug 2, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22C0024 | 236220 | AP HILL OMS PROJECT | $3.2M |
| Jul 29, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4279 | 236220 | X003 REPLACE BOILER BLDG. 1901 (CHILD CARE DEVELOPMENT CENTER) CL | $85K |
| Jul 28, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0210 | 236220 | B1730 ROOF REPLACEMENT AND INTERIOR REPAIRS | $48K |
| Jul 22, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB180274 | 238210 | SECURITY CAMERA TECH REFRESH | $85K |
| Jul 11, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022P0013 | 238190 | B2029 REPLACE GUTTER SYSTEM | $35K |
| Jul 8, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0217 | 236220 | RANGE 3 REPAIRS AT STUMP NECK ANNEX | $157K |
| Jul 6, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0205 | 236220 | NSWC SCRAP YARD - FUNDING ONLY | $406K |
| Jun 24, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0198 | 236220 | 8(A) JOC, INDIAN HEAD, MD | $109K |
| Jun 13, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4345 | 236220 | REPAIR ROOF, GUTTER, AND WATER DAMAGE AT BUILDING 700 | $158K |
| Jun 2, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0155 | 236220 | B292 FLOOR REPAIR | $101K |
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