Federal Contractor Profile
Windamir Development INC
$62M obligated·28 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–63 of 63 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 63
- Obligations shown
- $62M
- Awarding agencies
- 2
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 September 26, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0001 | 236220 | IGF::OT::IGF PAVING REPAIR - CA-93766 | $115K |
| Oct 13, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $41K |
| Oct 4, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $467K |
| Oct 3, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $123K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0002 | 236220 | IGF::OT::IGF | $308K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0011 | 236220 | IGF::OT::IGF, TASK ORDER 0011, CHAPEL LAKE LIGHTING REPAIR, OPTION PERIOD 02 - IQ FFP | $301K |
| Sep 15, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $391K |
| Jul 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 236220 | IGF::OT::IGF TASK ORDER 10, N2 LINE AND CONCRETE PAD TRF BLDG 4028, OPTION PERIOD 02 - IQ FFP | $155K |
| May 10, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF TASK ORDER 0003 REMOVE AND REPLACE DRAIN LINES, RENOVATE RESTROOMS BLDG: 6005, KINGS BAY, GA | $10K |
| May 4, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670312C0002 | 236220 | RENOVATE BLDG 550 | $14K |
| Apr 21, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $24K |
| Feb 16, 2016 | Department of DefenseFA4803 20 CONS LGCA | 0021 | 236220 | IGF::OT::IGF REPAIR HVAC FIRE SPRINKLERS AND ROOF | $116K |
| Feb 9, 2016 | Department of DefenseW074 ENDIST CHARLESTON | DW01 | 236220 | IGF::OT::IGF CONSTRUCT BLDG 2300 | $100K |
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