Federal Contractor Profile
Tabcon, INC.
Federal contracting record: $62M obligated across 62 awards from 5 agencies, FY 2016–2026.
$62M
Total Obligated
62
Award Records
5
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
P52KPNLAAJU4
CAGE Code
0RU53
Address
18477 S 186TH WAY STE 103, QUEEN CREEK, AZ, 851429620
First Federal Award
Oct 13, 2015
Most Recent Award
Jul 24, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$44M
70.5% of total obligations
- Department of State$18M
29.1% of total obligations
- Department of Homeland Security$148K
0.2% of total obligations
- Department of Transportation$110K
0.2% of total obligations
- General Services Administration$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 27, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | THE PURPOSE OF THIS ACQUISITION IS FOR ROUTINE ROOFING REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS AT FORT RILEY, KANSAS | $384K |
| Aug 21, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | $354K |
| May 14, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | $1.2M |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | KAMPALA, UGANDA ROOF HATCH REPLACEMENT | $78K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | GEORGETOWN, GUYANA ROOF HATCH REPLACEMENT | $60K |
| Jan 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | BRIDGETOWN, BARBADOS TRAVEL STIPEND | $2K |
| Dec 12, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $14K |
| Dec 5, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $16K |
| Sep 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | MINIMUM GUARANTEE | $10K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | $4.8M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | US EMBASSY D/B ROOF REPLACEMENT | $6.7M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | $6.0M |
| Sep 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NRP PROJECT #15 | $13K |
| Sep 5, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $1.1M |
| Apr 30, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | $127K |
| Sep 18, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NRP PROJECT #15 | $27K |
| Sep 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | $649K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | BERLIN, GERMANY SITE VISIT STIPEND | $3K |
| Jul 12, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | PROJECT 20 KS019 USARC | $88K |
| May 10, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | $375K |
| Mar 3, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | 238160 | NRP PROJECT #15 | $2.8M |
| Feb 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $5K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | LISBON ROOFING STIPEND FOR UNSUCCESSFUL OFFEROR. | $3K |
| Sep 30, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $169K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 238160 | ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR. | $4K |
Want to win work like Tabcon, INC.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.