SERRANO & SERRANO CONSTRUCTION, INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$541,688
Primary AgencyDepartment of Defense
SERRANO & SERRANO CONSTRUCTION, INC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 66.6% vs FY2021 Peak year was FY2022 ($541,688).
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 |
|---|---|---|---|---|
| FY2022 | $541,688 | 13건 | Department of Defense | |
| FY2021 | $325,212 | 7건 | Department of Defense | |
| FY2020 | $274,722 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $109,050 | WO 6811436-7202135 REMOVE CARPET/TILE, EPOXY FLOOR IN BUILDING 1725 |
| 2020-12-10 | Department of Defense | $106,008 | THIS PROJECT IS PAINT AND REPAIR MULTIPLE PROJECTS AT FOURTH CLIFF RECREATION AR |
| 2022-09-23 | Department of Defense | $104,325 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 31 AUGUST 2022, THIS PROJEC |
| 2022-07-22 | Department of Defense | $86,489 | THE FOLLOWING REQUIREMENT IS TO RENOVATE/RECONFIGURE THE COMMAND POST RESTROOMS |
| 2019-07-18 | Department of Homeland Security | $86,227 | REGION 1 FFP PO FOR THE PURPOSE OF THE GUNTNER S-GVW CONDENSER UNIT INSTALLATION |
| 2016-09-09 | Department of Defense | $79,908 | IGF::OT::IGF REPAIR SEWER WET WELLS B1306 |
| 2022-09-15 | Department of Defense | $66,761 | THIS PROJECT IS INTENDED TO REPLACE WALL COVERING IN CONCORD AUDITORIUM. |
| 2021-05-11 | Department of Defense | $65,783 | REPLACE CARPET IN BUILDING 1305 |
| 2023-05-12 | Department of Defense | $61,658 | B1320 5TH FLOOR CARPET REPLACEMENT |
| 2019-04-30 | Department of Homeland Security | $56,663 | THIS IS A FFP PURCHASE ORDER AWARD TO SERRANO&SERRANO CONSTRUCTION FOR THE PURPO |
| 2022-09-26 | Department of Defense | $48,852 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED FEBRUARY 10, 2022, THIS PRO |
| 2020-09-18 | Department of Defense | $47,362 | FIRE SUPPRESSION |
| 2020-09-30 | Department of Defense | $43,778 | THE FOLLOWING REQUIREMENT IS TO INSTALL WATER FOUNTAINS IN THE FOLLOWING BUILDIN |
| 2022-09-29 | Department of Defense | $43,493 | BUILDING 1607 RENOVATE CABINETS |
| 2021-09-30 | Department of Defense | $41,737 | THIS REQUIREMENT IS TO REPLACE THE CARPET ON THE 2ND AND 3RD FLOORS OF BUILDING |
| 2022-05-04 | Department of Defense | $39,692 | THIS PROJECT IS INTENDED TO PAINT ALL SOFFITS AND FASCIAS ON BUILDING 1521. |
| 2023-04-25 | Department of Defense | $39,492 | B1170 FLOORING REPLACEMENT |
| 2021-09-15 | Department of Defense | $37,757 | THIS REQUIREMENT IS TO PERFORM MULTIPLE WORK ORDERS ON B1721 ON HANSCOM AFB, MA |
| 2022-09-30 | Department of Defense | $35,595 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 26 JANUARY 2022, THIS PROJE |
| 2020-09-22 | Department of Defense | $35,198 | THE CONTRACTOR SHALL INSTALL AUTO DOOR OPENERS AND CARD READERS LOCATED AT BUILD |