BUILDING ASSOCIATES INC Federal Contracts — Government Award History

Total (All Time)$20M
Latest FY$3M
Primary AgencyDepartment of Defense

BUILDING ASSOCIATES INC has received $20M in total federal contract awards
across 3 fiscal year(s). ▼ 45.8% vs FY2023 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Defense.

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

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$3.2M 3건 Department of Defense
FY2023

$5.9M 4건 Department of Defense
FY2021

$11.3M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-07-17 Department of Defense $5.2M NSWC BUILDING RENOVATIONS NAVAL SUPPORT ACTIVITY CRANE IN
2022-09-21 Department of Defense $3.2M TASK ORDER FOR NSWC REPLACE METAL SIDING AT THE NAVAL SUPPORT ACTIVITY CRANE, IN
2021-07-27 Department of Defense $3.1M CAAA BUILDING RESTORATION NAVAL SUPPORT ACTIVITY CRANE IN
2022-07-22 Department of Defense $2.9M NSWC BUILDING 3330C HVAC RENOVATION AT THE NAVAL SUPPORT ACTIVITY CRANE, CRANE,
2020-12-04 Department of Defense $2.3M NSWC HVAC RENOVATIONS NAVAL SUPPORT ACTIVITY CRANE IN
2023-09-05 Department of Defense $2.2M TASK ORDER FOR NSWC B3334 SECURITY UPGRADE AT THE NAVAL SUPPORT ACTIVITY CRANE I
2019-09-26 Department of Defense $2.0M CAAA BUILDING RENOVATION NAVAL SUPPORT ACTIVITY CRANE IN
2023-09-07 Department of Defense $1.5M TASK ORDER FOR NSWC BLDG 3330W VIRTUAL MBSE CAPABILITY AT THE NAVAL SUPPORT ACTI
2024-06-28 Department of Defense $1.5M TASK ORDER FOR CNIC REPLACE ASBESTOS AND CAST IRON WATER LINES NEAR RESIDENTIAL
2024-07-29 Department of Defense $1.4M TASK ORDER FOR CNIC WWTP BLOWERS AND SLUDGE AERATION AT THE NAVAL SUPPORT ACTIVI
2023-09-08 Department of Defense $1.2M X012 CAAA BLDG 2920 CLEANING OF DEMO SEDIMENT PONDS NAVAL SUPPORT ACTIVITY CRANE
2023-08-25 Department of Defense $971,700 TASK ORDER FOR NSWC PORTABLE YELLOW ROOM AT THE NAVAL SUPPORT ACTIVITY CRANE, IN
2021-04-15 Department of Defense $586,802 NAVFAC – LIFT STATION #2 – REPLACEMENT WITH NATURAL GAS GENERATOR AT THE NAVAL S
2024-06-28 Department of Defense $287,700 TASK ORDER FOR CNIC REPAIR WTP EXTERIOR WALLS AND LINE TANKS AT THE NAVAL SUPPOR
2025-03-05 Department of Defense $145,265 TASK ORDER FOR CNIC INSTALL SWIMMING POOL LINER AT THE NAVAL SUPPORT ACTIVITY CR