D&D CONSTRUCTION SERVICES JV, LLC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$2M
Primary AgencyDepartment of Defense
D&D CONSTRUCTION SERVICES JV, LLC has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 12.6% vs FY2023 Peak year was FY2021 ($3M).
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 | $1.6M | 5건 | Department of Defense | |
| FY2023 | $1.8M | 3건 | Department of Defense | |
| FY2022 | $584,916 | 4건 | Department of Defense | |
| FY2021 | $2.7M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-22 | Department of Defense | $1.6M | RPR PERIMETER FENCE BULLSEYE TASK ORDER ON FRMACC FA251720D0006 |
| 2025-09-04 | Department of Commerce | $1.4M | OU19-25-NEW-219 DESIGN-BUILD CONSTRUCTION CONTRACT FOR REPLACEMENT OF GENERATORS |
| 2024-09-30 | Department of Defense | $1.0M | CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQ |
| 2021-04-12 | Department of Defense | $659,346 | REPLACE FOUR COMPUTER ROOM AIR CONDITIONING UNITS AT BUILDING 730 ON BUCKLEY GAR |
| 2020-11-24 | Department of Defense | $519,559 | BUILDING 430 PAINT AND CARPET |
| 2021-09-30 | Department of Defense | $413,643 | THIS ORDER IS TO REPAIR FLOOR TILES IN THE CROSS HALL IN FAIRCHILD HALL ON USAFA |
| 2021-09-29 | Department of Defense | $379,407 | XQPZ 18-0215 RPR VEHICLE EXHAUST FIRE STATIONS 1, 2 & 3 |
| 2022-04-13 | Department of Defense | $298,083 | MAINTENANCE OF CATM PISTOL RANGE |
| 2024-09-20 | Department of Defense | $297,866 | REPLACE B100 WATER SUPPLY |
| 2024-06-20 | Department of Defense | $262,658 | REMOVE AND REPLACE THE EXISTING DOCK IN-KIND ON LEO LAKE. |
| 2021-09-10 | Department of Defense | $150,103 | CONSTRUCT MOTORIZED GATE AT LARGE VEHICLE INSPECTION POINT |
| 2022-09-26 | Department of Defense | $141,063 | INSTALL ELECTRONIC PROMOTION TESTING (E-WAPS) INFRASTRUCTURE TO SUPPORT ELECTRON |
| 2022-06-05 | Department of Defense | $128,599 | MWR21-018 ROOF REPAIR B1829 |
| 2023-06-12 | Department of Defense | $125,608 | REPLACE THREE WATER HEATERS |
| 2021-09-30 | Department of Defense | $123,696 | MAINTAIN/RETRO COMMISSION HEATING, VENTILATION, AND AIR CONDITIONING FOR BUILDIN |
| 2021-09-15 | Department of Defense | $86,318 | CONTRACTOR SHALL INSTALL TWO (3-PHASED) 208, 2 POLE, 30 AMP, CIRCUITS TO APPROXI |
| 2021-04-15 | Department of Defense | $85,690 | BLDG. 65 CHIMNEY REPLACEMENT |
| 2025-01-29 | Department of Defense | $80,666 | THIS ORDER IS TO REPLACE THE BASEBALL STADIUM BLEACHERS. |
| 2023-05-10 | Department of Defense | $78,174 | DPW23-028 CNS, FENCE GATE 2 & 5 |
| 2021-09-20 | Department of Defense | $65,484 | XQPZ 18-0301 THIS PROJECT IS TO REPAIR LIGHTING AT THE B52 ON USAFA. |