PPW BUILDERS INC Federal Contracts — Government Award History

Total (All Time)$17M
Latest FY$2M
Primary AgencyNational Aeronautics and Space Administration

PPW BUILDERS INC has received $17M in total federal contract awards
across 4 fiscal year(s). ▼ 51.1% vs FY2025 Peak year was FY2024 ($5M).
Primary awarding agency: National Aeronautics and Space Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.4M 5건 National Aeronautics and Space Administration
FY2025

$4.9M 9건 National Aeronautics and Space Administration
FY2024

$5.4M 9건 Department of Defense
FY2020

$3.9M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-05-29 Department of Defense $3.7M SATOC
2024-05-16 Department of Defense $3.1M WRIGHT PATTERSON AFB COMMISSARY ROOF REPLACEMENT
2021-05-15 Department of Defense $3.0M FY21 FED NEW SAND 1 OF 2 PRESQUE ISLE (S
2022-08-25 Department of Defense $2.3M PRESQUE ISLE BEACH NOURISHMENT
2026-05-19 National Aeronautics and Space Administration $2.0M MINOR CONSTRUCTION TASK ORDER
2025-01-28 National Aeronautics and Space Administration $1.8M PROJECT 33167 B142 COLLAB AND BRIEFING CENTER
2025-07-01 National Aeronautics and Space Administration $1.4M PROJECT 29812 B39 ROOF REPAIR
2024-07-03 National Aeronautics and Space Administration $724,707 PROJECT 33194 SEC OFFICE ROOF REPAIR
2024-08-16 National Aeronautics and Space Administration $718,136 PROJECT 33173 STEAM MANHOLE REHAB
2025-08-29 National Aeronautics and Space Administration $676,070 MINOR CONSTRUCTION TASK ORDER TO REPLACE AIR HANDLERS AND ENERGY RECOVERY VENTIL
2024-09-04 National Aeronautics and Space Administration $646,095 PROJECT 33108 B49 RETRO COMMISSIONING.
2025-06-11 National Aeronautics and Space Administration $506,602 PROJECT 33239 B64 TO B125 SERVICE AIR REPAIR – PPW BUILDERS INC.
2019-07-05 National Aeronautics and Space Administration $472,328 OFFICE IMPROVEMENTS
2023-07-12 National Aeronautics and Space Administration $316,951 FY23 PAVEMENT MAINTENANCE
2020-01-06 National Aeronautics and Space Administration $201,134 HEAT EXCHANGER INSTALLATION
2019-05-15 Department of Defense $192,312 FY19 ROUTINE MOWING CLEV CDF
2025-04-30 General Services Administration $185,501 TASK ORDER FOR RENOVATING THE 5TH FLOOR RESTROOM AT THE POTTER STEWART COURTHOUS
2026-05-07 National Aeronautics and Space Administration $154,407 B64 LUBE OIL PUMP
2025-04-25 General Services Administration $141,338 CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE CRAC UNIT REPL
2026-05-12 National Aeronautics and Space Administration $100,531 MINOR CONSTRUCTION TASK ORDER