Federal Contractor Profile
Tilt Up Construction, INC.
$51M obligated·185 awards·12 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 283 funded award actions, most recent first.
- Contracts with positive obligations
- 185
- Funded award actions shown
- 283
- Obligations shown
- $51M
- Awarding agencies
- 12
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 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00923 | 811219 | AIR HANDLING UNITS RETRO COMMISSIONING. | $99K |
| Feb 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01330 | 238220 | IGF::OT::IGF RDCF CHILLER MIANTENANCE | $71K |
| Feb 17, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0024 | 236220 | IGF::OT::IGF NEW AWARD FOR THE FPS R11 AREA COMMAND CENTER LOCATED AT WHITE OAK CAMPUS, MD | $34K |
| Feb 12, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0024 | 236220 | IGF::OT::IGF NEW AWARD FOR THE FPS R11 AREA COMMAND CENTER LOCATED AT WHITE OAK CAMPUS, MD | $105K |
| Feb 3, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919C0009 | 561210 | CUSTODIAL SERVICES | $15K |
| Sep 30, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0005 | 236220 | AWARD FOR A SECURITY BOOTH AT THE EAST ENTRANCE LOCATED AT THE FDA WHITE OAKS CAMPUS | $139K |
| Sep 29, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V20P0011 | 811219 | REPAIR AIRFIELD LIGHTING CONTROLS | $70K |
| Sep 27, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0165 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE OVERHEAD DOOR AT BUILDING E3832 ON ABERDEEN PROVING GROUND, MD. | $12K |
| Sep 11, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919C0009 | 561210 | CUSTODIAL SERVICES | $220K |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190025 | 811310 | REPLACE BURNER WALL SG-5 | $41K |
| Jul 22, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010319 | 541310 | SERC: FUME HOOD&DUCTWORK REPAIR, MATHIAS. | $605K |
| Jun 29, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0064 | 561210 | CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, PARTS AND SUPERVISION TO REPLACE MULTIPLE WATER FOUNTAINS LOCATED IN THE SILVER SPRING METRO CENTER 1 BUILDING, PER THE ATTACHED SCOPE OF WORK. | $27K |
| Jun 26, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0072 | 236220 | RENOVATE THE NATIONAL CANCER INSTITUTE BUILDING 15 C1 LOCATED IN BETHESDA, MD. | $59K |
| Jun 1, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0084 | 236220 | THIS TASK ORDER FUNDS CONTRACT# W56ZTN-18-D-0007. THE OVERHEAD DOORS CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $50K |
| Apr 16, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0024 | 236220 | IGF::OT::IGF NEW AWARD FOR THE FPS R11 AREA COMMAND CENTER LOCATED AT WHITE OAK CAMPUS, MD | $40K |
| Apr 7, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0019 | 236220 | THIS TASK ORDER FUNDS THE OVERHEAD DOOR MAINTENANCE AND REPAIR AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $60K |
| Apr 7, 2020 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R119C0001 | 236220 | CONSTRUCTION PROJECT FOR THE DISTRICT OF COLUMBIA ARMY NATIONAL GUARD TO REPAIR AGING HVAC AND WINDOW REPLACEMENT AT DAVIDSON AIRFIELD, BLDG. 3123, FORT BELVOIR, VA | $30K |
| Mar 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01330 | 238220 | IGF::OT::IGF RDCF CHILLER MIANTENANCE | $71K |
| Mar 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919C0009 | 561210 | CUSTODIAL SERVICES | $217K |
| Mar 16, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0072 | 236220 | RENOVATE THE NATIONAL CANCER INSTITUTE BUILDING 15 C1 LOCATED IN BETHESDA, MD. | $349K |
| Feb 27, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220DF0010107 | 541310 | IDIQ SBA REQUIREMENT # GP1554468286K | $1 |
| Feb 25, 2020 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R119C0001 | 236220 | CONSTRUCTION PROJECT FOR THE DISTRICT OF COLUMBIA ARMY NATIONAL GUARD TO REPAIR AGING HVAC AND WINDOW REPLACEMENT AT DAVIDSON AIRFIELD, BLDG. 3123, FORT BELVOIR, VA | $16K |
| Feb 19, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0019 | 236220 | THIS TASK ORDER FUNDS THE OVERHEAD DOOR MAINTENANCE AND REPAIR AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $11K |
| Jan 21, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220C0002 | 562910 | TO PROVIDE REMEDIATION, SURVEY BULK SAMPLING AND REPLACEMENT OF ASBESTOS PIPE INSULATIONS IN FDA BUILDING 403 LOCATED IN SILVER SPRING, MD | $30K |
| Dec 23, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0011 | 326220 | THIS TASK ORDER (TO) FUNDS CONTRACT# W56ZTN-16-D-0004 FOR ABOVE GROUND / UNDER GROUND STORAGE TANKS (AST/UST) AT THE ABERDEEN PROVING GROUND PROVING GROUND (APG) ARMY POST. INCREMENTAL FUNDING. | $45K |
| Dec 19, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0007 | 236220 | 1700 G STREET RENOVATION (ELEVATOR MODERNIZATION) | $48K |
| Dec 4, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190025 | 811310 | REPLACE BURNER WALL SG-5 | $182K |
| Nov 5, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220C0002 | 562910 | TO PROVIDE REMEDIATION, SURVEY BULK SAMPLING AND REPLACEMENT OF ASBESTOS PIPE INSULATIONS IN FDA BUILDING 403 LOCATED IN SILVER SPRING, MD | $31K |
| Oct 18, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0005 | 236220 | AWARD FOR A SECURITY BOOTH AT THE EAST ENTRANCE LOCATED AT THE FDA WHITE OAKS CAMPUS | $339K |
| Oct 17, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190005 | 811310 | REPAIR OF COEN BURNER | $22K |
| Sep 30, 2019 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R119C0001 | 236220 | CONSTRUCTION PROJECT FOR THE DISTRICT OF COLUMBIA ARMY NATIONAL GUARD TO REPAIR AGING HVAC AND WINDOW REPLACEMENT AT DAVIDSON AIRFIELD, BLDG. 3123, FORT BELVOIR, VA | $817K |
| Sep 29, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0052 | 238910 | BUILDING DEMOLITION EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MD | $58K |
| Sep 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00923 | 811219 | AIR HANDLING UNITS RETRO COMMISSIONING. | $120K |
| Sep 27, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0123 | 236220 | THIS TASK ORDER (TO) FUNDS THE OVERHEAD DOOR CONTRACT W56ZTN-18-D-0007 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $107K |
| Sep 23, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0007 | 236220 | 1700 G STREET RENOVATION (ELEVATOR MODERNIZATION) | $107K |
| Sep 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0096 | 238220 | PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING AND REFRIGERATION PLANT | $366K |
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190025 | 811310 | WATER SOFTENER SYSTEM | $590K |
| Sep 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 561210 | NCI-19-030 | $949K |
| Sep 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919C0009 | 561210 | CUSTODIAL SERVICES | $5K |
| Sep 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37018 | 236220 | NCI-19-028 | $17K |
| Sep 7, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN16C0009 | 541620 | IGF::OT::IGF THIS CONTRACT IS A SERVICE CONTRACT THAT PROVIDES THE MONTHLY SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCC) INSPECTIONS FOR THE DIRECTORATE OF PUBLIC WORKS (DPW) AT THE ABERDEEN PROVING GROUND (APG) ARMY GARRISON. | $117K |
| Sep 6, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0095 | 238210 | INSTALL GENERATOR BUILDING 201 | $46K |
| Sep 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37020 | 236220 | NCI-19-107 | $10K |
| Aug 30, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0119C0004 | 236220 | RESTORATION OF THE BASEMENT LEVELS A B AND E WING | $108K |
| Aug 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 561210 | NCI-19-086 | $981K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190540 | 811310 | REPAIR SG-5 AND SG-6 | $14K |
| Aug 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0096 | 238220 | PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING AND REFRIGERATION PLANT | $318K |
| Aug 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190540 | 811310 | REPAIR SG-5 AND SG-6 | $56K |
| Aug 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 561210 | NCI-19-071 | $56K |
| Jul 26, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190451 | 811310 | REPAIR OF STEAM HEADER | $17K |
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