VERZANI CONSTRUCTION LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$913,695
Primary AgencyDepartment of Defense
VERZANI CONSTRUCTION LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 9.9% vs FY2024 Peak year was FY2025 ($913,695).
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 |
|---|---|---|---|---|
| FY2025 | $913,695 | 7건 | Department of Defense | |
| FY2024 | $831,035 | 7건 | Department of Defense | |
| FY2023 | $823,780 | 7건 | Department of Defense | |
| FY2022 | $581,508 | 5건 | Department of Defense | |
| FY2021 | $882,490 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Defense | $450,000 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT |
| 2022-09-29 | Department of Defense | $424,098 | W9127S20D0017 BEAVER GENERAL MAINTENANCE TASK ORDER. PERIOD OF PERFORMANCE 10/01 |
| 2023-08-22 | Department of Defense | $386,770 | INSTALL/REPLACE LANDSCAPE TIMBERS |
| 2023-12-28 | Department of Defense | $360,110 | BEAVER PROJECT OFFICE IDIQ PARK MAINTENANCE. |
| 2024-09-27 | Department of Defense | $200,000 | TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTIT |
| 2025-06-23 | Department of Defense | $160,000 | MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT |
| 2023-09-26 | Department of Defense | $149,000 | DEBRIS REMOVAL (20 CY MINIMUM) |
| 2021-07-30 | Department of Defense | $147,535 | DELIVERY ORDER |
| 2021-09-21 | Department of Defense | $134,565 | DELIVERY ORDER |
| 2020-12-07 | Department of Defense | $126,690 | TASK ORDER FOR BEAVER PROJECT OFFICE IDIQ MAINT 20D0017 |
| 2021-09-20 | Department of Defense | $125,000 | EXCAVATE FOR 3/4″ TO 2″ WATER LINES |
| 2021-08-23 | Department of Defense | $120,014 | INSTALL 6″ THICK CONCRETE SLAB |
| 2021-05-17 | Department of Defense | $118,686 | INSTALL PAY STATIONS |
| 2024-08-19 | Department of Defense | $118,525 | PRE-PRICED TASK ORDER UNDER THE IDIQ MAINTENANCE CONTRACT FOR THE BEAVER PROJECT |
| 2022-09-01 | Department of Defense | $93,785 | DEBRIS REMOVAL (20 CY MINIMUM) |
| 2025-09-26 | Department of Defense | $92,000 | TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES |
| 2023-09-25 | Department of Defense | $71,360 | LABOR HOURS, BUILDING MAINTENANCE |
| 2023-08-10 | Department of Defense | $63,500 | ESTIMATED MATERIAL COST |
| 2025-09-25 | Department of Defense | $63,200 | PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAV |
| 2025-09-15 | Department of Defense | $61,620 | PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE, BEAVER PROJECT OFFICE |