Federal Contractor Profile
Tabcon, INC.
$62M obligated·62 awards·5 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 74 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 74
- Obligations shown
- $62M
- Awarding agencies
- 5
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 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25FA053 | 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 | W912DQ25F4011 | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | $354K |
| May 14, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F4011 | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | $1.2M |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0298 | 238160 | GEORGETOWN, GUYANA ROOF HATCH REPLACEMENT | $60K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0334 | 238160 | KAMPALA, UGANDA ROOF HATCH REPLACEMENT | $78K |
| Jan 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0005 | 238160 | BRIDGETOWN, BARBADOS TRAVEL STIPEND | $2K |
| Dec 12, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F4039 | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $14K |
| Dec 5, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F4039 | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $16K |
| Sep 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0361 | 238160 | MINIMUM GUARANTEE | $10K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1918 | 238160 | US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | $4.8M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2354 | 238160 | US EMBASSY D/B ROOF REPLACEMENT | $6.7M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2351 | 238160 | US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | $6.0M |
| Sep 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0087 | 238160 | NRP PROJECT #15 | $13K |
| Sep 5, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F4039 | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $1.1M |
| Apr 30, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4043 | 238160 | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | $127K |
| Sep 18, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0087 | 238160 | NRP PROJECT #15 | $27K |
| Sep 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4043 | 238160 | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | $649K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1879 | 238160 | BERLIN, GERMANY SITE VISIT STIPEND | $3K |
| Jul 12, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0386 | 238160 | PROJECT 20 KS019 USARC | $88K |
| May 10, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4021 | 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 | W912QR23F0087 | 238160 | NRP PROJECT #15 | $2.8M |
| Feb 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 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 | 19AQMM23F0347 | 238160 | LISBON ROOFING STIPEND FOR UNSUCCESSFUL OFFEROR. | $3K |
| Sep 30, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 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 | 19AQMM22F4344 | 238160 | ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR. | $4K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4092 | 238160 | STIPEND FOR UNSUCCESSFUL OFFEROR. | $3K |
| Aug 19, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $3K |
| Aug 17, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4019 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | $1.2M |
| Jul 19, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $421K |
| Jun 17, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4005 | 238160 | EMERGENCY ROOF REPAIR. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE. | $473K |
| May 10, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $2.1M |
| Apr 22, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4053 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $3.0M |
| Apr 14, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4005 | 238160 | EMERGENCY ROOF REPAIR. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE. | $890K |
| Mar 21, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0330 | 238160 | CONSTRUCTION FOR CT019 | $221K |
| Mar 11, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4005 | 238160 | EMERGENCY ROOF REPAIR. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE. | $1.0M |
| Feb 7, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4083 | 238160 | X004 WON1702840-B584 MIDPAC CLINIC ROOF REPLACEMENT, JBPHH, OAHU | $2.0M |
| Jan 21, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4005 | 238160 | EMERGENCY ROOF REPAIR. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE. | $1.2M |
| Nov 3, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4016 | 238160 | X003 WON1680886 B371B REPLACE ROOF AND RENOVATE BUILDING JBPHH, OAHU, HI. | $5.3M |
| Sep 24, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4029 | 238160 | ROOF REPAIR/REPLACEMENT AT FT. RILEY KS | $1.6M |
| Jun 3, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4015 | 238160 | ROOF REPAIR/REPLACEMENT. THE PURPOSE OF THIS ACQUISITION IS TO PERFORM ROOFING REPAIR AND/OR REPLACEMENT ON SEVERAL BUILDINGS AT FORT RILEY, KANSAS. | $997K |
| Mar 29, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4103 | 238160 | DB/DBB SB ROOFING MACC. THIS PROJECT PROPOSES TO REMOVE AND REPLACE THE EXISTING ROOFING AND HVAC PACKAGED UNITS OF B.2050H | $1.7M |
| Sep 24, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0386 | 238160 | PROJECT 20 KS019 USARC | $652K |
| Sep 11, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0330 | 238160 | CONSTRUCTION FOR CT019 | $2.1M |
| Aug 14, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4041 | 238160 | ROOF REPAIR/REPLACEMENT - BASE YEAR | $1.9M |
| Aug 13, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0041 | 238160 | REPAIR ROOF BLDG. 213 | $74K |
| Jun 11, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0146 | 238160 | SEED TASK ORDER 1 - AS001 - PERIOD OF PERFORMANCE IS 360 CALENDAR DAYS FROM NTP. | $1.3M |
| May 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1913 | 238160 | SITE VISIT STIPEND FOR UNSUCCESSFUL OFFEROR. | $4K |
| May 29, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0041 | 238160 | REPAIR ROOF BLDG. 213 | $527K |
| May 27, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0132 | 238160 | MATOC BASE - MIN GUARANTEE OF $10,000.00 FOR THE NRP MATOC. | $10K |
| Apr 24, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4010 | 238160 | ROOF REPAIR/REPLACEMENT. THIS TASK ORDER PROVIDES A MINIMUM GUARANTEE FOR THE FORT RILEY, KANSAS ROOFING REPAIR SATOC. | $3K |
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