Federal Contractor Profile
Tabcon, INC.
$62M obligated·62 awards·5 agencies·3 NAICS
Federal Contracts
Showing award actions 51–74 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 |
|---|---|---|---|---|---|
| Apr 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1423 | 238160 | AMMAN ROOF STIPEND. | $3K |
| Sep 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4051 | 238160 | REPAIR/REPLACE ROOF AT BUILDING 7836 AND OTHER MULTIPLE BUILDINGS LOCATED AT FORT RILEY, KS. | $1.5M |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4313 | 238160 | TASK ORDER FOR MINIMUM GUARANTEE | $5K |
| Sep 4, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4051 | 238160 | REPAIR/REPLACE ROOF AT BUILDING 7836 AND OTHER MULTIPLE BUILDINGS LOCATED AT FORT RILEY, KS. | $153K |
| Aug 1, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019C0017 | 238160 | REPLACE THE ROOF ON THE CHIEF OF MISSION RESIDENCE OF THE US EMBASSY GEORGETOWN, GUYANA. | $496K |
| Jul 18, 2019 | Department of DefenseFA4528 5 CONS | FA452819FA037 | 238160 | REPAIR ROOF BLDG. 146 | $408K |
| Sep 29, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4097 | 238160 | ROOF REPAIR AND REPLACEMENT OF VARIOUS BUILDINGS AT FORT RILEY, KANSAS. | $1.7M |
| Sep 26, 2018 | Department of DefenseFA4600 55 CONS PKP | FA460018FAR02 | 238160 | IGF::OT::IGF ASPHALT SHINGLE ROOF | $148K |
| Sep 24, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4011 | 238160 | ROOF REPAIR AND REPLACEMENT OF 6 BUILDINGS AT FORT RILEY, KANSAS | $69K |
| Apr 12, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4011 | 238160 | ROOF REPAIR AND REPLACEMENT OF 6 BUILDINGS AT FORT RILEY, KANSAS | $2.0M |
| Mar 16, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17C00039 | 238170 | IGF::OT::IGF | $17K |
| Nov 2, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FR001 | 238160 | B5 ROOF REPAIR SCOTT AFB, IL | $346K |
| Sep 21, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FR002 | 238160 | IGF::OT::IGF B1948 PHARMACY ROOF REPAIR SCOTT AFB, IL | $498K |
| Sep 14, 2017 | Department of DefenseFA4528 5 CONS | BX01 | 238160 | IGF::OT::IGF EXTERNAL TASK ORDER FOR EPDM SINGLE PLY MEMBRANE ROOF BLDG 718. | $21K |
| Sep 11, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FR001 | 238160 | IGF::OT::IGF BUILDING 4 ROOF REPAIR | $360K |
| Sep 5, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4019 | 238160 | IGF::OT::IGF IDIQ - ROOF REPAIR/REPLACEMENT - JOB ORDERS TO REPAIR ROOFS FOR BUILDINGS LOCATED AT FORT RILEY, KANSAS. | $955K |
| Aug 24, 2017 | Department of DefenseFA4528 5 CONS | FA452817F3026 | 238160 | IGF::OT::IGF EXTERNAL TASK ORDER FOR EPDM SINGLE PLY MEMBRANE ROOF BLDG. 727 | $448K |
| Jul 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17C00039 | 238170 | IGF::OT::IGF | $93K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 238160 | IGF::OT::IGF IDIQ - ROOF REPAIR/REPLACEMENT - JOB ORDERS TO REPAIR ROOFS FOR 11 BUILDINGS LOCATED AT FORT RILEY, KANSAS | $600K |
| Sep 30, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C01 | 238160 | IGF::OT::IGF EPDM SINGLE PLY MEMBRANE ROOF TASK ORDER AWARD | $90K |
| Sep 24, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0001 | 238160 | IGF::OT::IGF ROOF REPAIR/REPLACEMENT PER JOB ORDERS AT FORT RILEY, KANSAS. | $758K |
| Sep 19, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00049 | 238160 | INSTALLATION OF ROOF IGF::OT::IGF | $4K |
| Aug 5, 2016 | Department of DefenseFA4528 5 CONS | BX01 | 238160 | IGF::OT::IGF EXTERNAL TASK ORDER FOR EPDM SINGLE PLY MEMBRANE ROOF BLDG 718. | $261K |
| Jul 14, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00049 | 238160 | INSTALLATION OF ROOF IGF::OT::IGF | $144K |
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