Federal Contractor Profile
Tilt Up Construction, INC.
$51M obligated·185 awards·12 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 24, 2019 | 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. | $22K |
| Jul 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0096 | 238220 | PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING AND REFRIGERATION PLANT | $381K |
| Jun 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0096 | 238220 | PREVENTATIVE MAINTENANCE AT THE PENTAGON HEATING AND REFRIGERATION PLANT | $915K |
| Jun 21, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0007 | 236220 | 1700 G STREET RENOVATION (ELEVATOR MODERNIZATION) | $36K |
| Jun 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0018 | 561210 | IGF::OT::IGF - DHA BACKUP GENERATOR AND ANNUAL UPS SYSTEM PREVENTATIVE MAINTENANCE | $12K |
| May 23, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| May 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37019 | 236220 | NCI-19-102 | $26K |
| Apr 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37018 | 236220 | NCI-19-028 | $196K |
| Apr 26, 2019 | 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 | $1.3M |
| Apr 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| Apr 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37019 | 236220 | NCI-19-095 - IGF::CT::IGF GENERAL CONSTRUCTION SERVICES | $8K |
| Mar 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919C0009 | 561210 | CUSTODIAL SERVICES | $418K |
| Mar 21, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| Mar 19, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0007 | 236220 | 1700 G STREET RENOVATION (ELEVATOR MODERNIZATION) | $1.1M |
| Feb 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01330 | 238220 | IGF::OT::IGF RDCF CHILLER MIANTENANCE | $71K |
| Feb 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| Feb 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37018 | 236220 | NCI-19-072 | $50K |
| Feb 1, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0026 | 236220 | IGF::OT::IGF CSU CAFETERIA SPACE UPGRADES FOR FDA AT WHITE OAK CAMPUS, MD | $99K |
| Jan 23, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| Jan 7, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0010 | 238330 | IGF::OT::IGF, OTHER FUNCTIONS, GENERAL CONSTRUCTION CONTRACT FOR CARPET REPLACEMENT THROUGHOUT FACILITY | $1.3M |
| Dec 21, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $304K |
| Dec 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37016 | 236220 | NCI-19-035 | $33K |
| Dec 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37017 | 236220 | NCI-19-047 | $21K |
| Dec 3, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB190048 | 561210 | REPAIR OF BOILER SG-5 | $13K |
| Nov 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37017 | 236220 | NCI-19-005 | $50K |
| Nov 7, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0006 | 236220 | THIS TASK ORDER (TO) FUNDS THE OVERHEAD DOORS CONTRACT W56ZTN-18-D-0007 AT THE ABERDEEN PROVING GROUND (APG) ARMY GARRISON. | $93K |
| Nov 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37015 | 236220 | NCI-19-006 | $50K |
| Nov 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37016 | 236220 | NCI-19-015 | $58K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0172 | 236220 | THIS TASK ORDER (TO) FUNDS THE OVERHEAD DOOR CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $54K |
| Sep 24, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0055 | 238910 | DEMOLITION, DISPOSAL AND SITE FINISH | $14K |
| Sep 14, 2018 | 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. | $229K |
| Sep 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01330 | 238220 | IGF::OT::IGF RDCF CHILLER MIANTENANCE | $40K |
| Sep 11, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0055 | 238910 | DEMOLITION, DISPOSAL AND SITE FINISH | $146K |
| Sep 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0023 | 561210 | IGF::OT::IGF REPAIR BRIDGE | $26K |
| Aug 30, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0035 | 236220 | EMERGENCY AHU # 5 WATER LEAK DAMAGE | $125K |
| Aug 29, 2018 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0113 | 236220 | THIS TASK ORDER (TO) FUNDS A REPLACEMENT OVERHEAD DOOR (OHD) ON CONTRACT# W56ZTN-18-D-0007 AT THE ABERDEEN PROVING GROUND (AOG) ARMY GARRISON. | $11K |
| Aug 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37013 | 236220 | NCI-18-096 | $25K |
| Aug 17, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190268 | 238220 | BOILER REPAIR | $117K |
| Aug 16, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0042 | 238330 | CARPET REPLACEMENT BUILDING 64, FDA WHITE OAK CAMPUS, SILVER SPRINGS, MD | $73K |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37014 | 236220 | NCI-18-122 | $425K |
| Aug 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0034 | 236220 | EMERGENCY FDA WHITE OAK FLOOD RESTORATION PROJECT. | $288K |
| Aug 1, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0022 | 236220 | 8(A) VENDOR TO PROVIDE ALL DESIGN, LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO RENOVATE THE INTERIOR OFFICE SPACE FOR SUITE N-4421 AND CONFERENCE ROOM N-4305. | $41K |
| Jul 31, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 236220 | BUILDING 31A ELEVATOR LOBBY | $50K |
| Jul 27, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0055 | 238910 | DEMOLITION, DISPOSAL AND SITE FINISH | $139K |
| Jul 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337010T | 236220 | IGF::CT::IGF | $17K |
| Jul 18, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0013 | 238220 | PENTGAGON HRP PREVENTIVE MAINTENANCE | $250K |
| Jul 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37012 | 236220 | NCI-16-003 | $14K |
| Jul 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700052C | 236220 | IGF::OT::IGF NCI 16-070 - BUILDING 31A CORRIDOR AND ELEVATOR LOBBY RENOVATION | $70K |
| Jun 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37010 | 236220 | NCI-18-123 | $369K |
| Jun 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37011 | 236220 | NCI-18-124 | $120K |
Get Alerted Before Tilt Up Construction, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free