OUTSIDE BOX LLC
RICHMOND, Virginia
Total Received
$181.4M
Total Awards
39
State
Virginia
Last Updated
Apr 16, 2026
Yearly Funding Trend
$108.7M24
$67.3M25
$5.4M26
Top 39 Awards to OUTSIDE BOX LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P2023C0047_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SELMA, AL-07 | 2024 | $30,062,654 |
CONT_AWD_W912HN22C4008_9700_-NONE-_-NONE- BASE RENOVATE THE SOUTH HALF | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $26,587,292 |
CONT_AWD_FA441825F0117_9700_FA441823D0005_9700 SEE SPECIFICATIONS: SECTION 01 11 00 SUMMARY OF WORK JBC 12/21 PART 1 GENERAL 1.1 WORK COVERED BY CONTRACT DOCUMENTS 1.1.1 PROJECT DESCRIPTION THE WORK INCLUDES COMPLETE RENOVATI… | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2025 | $24,571,957 |
CONT_AWD_W912PM25C0033_9700_-NONE-_-NONE- BASE BID: CONSTRUCT BRAVO AND DELTA COMPANY OPERATIONS FACILITIES AT CAMP MACKALL, NC JA-ARMY-HVAC-CHILLERS | Department of Defense Department of the Army | — | HOFFMAN, NC-09 | 2025 | $18,885,132 |
CONT_AWD_W912HN22F4026_9700_W9124717D0014_9700 RENOVATE BUILDING H-5748 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $13,757,802 |
CONT_AWD_FA441825F0124_9700_FA441823D0005_9700 DKFX 183937 TWCF - REPAIR SQUAD OPS FACILITY B705 | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $10,232,073 |
CONT_AWD_W9124720F0586_9700_W9124717D0014_9700 REPAIR BLDG. A-2460 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $8,330,639 |
CONT_AWD_140P2018C0002_1443_-NONE-_-NONE- MINIDOKA NATIONAL HISTORIC SITE MIIN 159776 - REUSE WAREHOUSE FOR VISITOR CONTACT STATION | Department of the Interior National Park Service | — | JEROME, ID-02 | 2026 | $5,438,245 |
CONT_AWD_140P2025C0003_1443_-NONE-_-NONE- CONSTRUCT FIRE STATION AT BIG CYPRESS NATIONAL PRESERVE HEADQUARTERS COMPLEX | Department of the Interior National Park Service | — | OCHOPEE, FL-26 | 2025 | $4,729,700 |
CONT_AWD_W912HP23F4001_9700_W912HP21D2006_9700 DETERIORATION AT B420 ZONE 4 | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2025 | $4,536,378 |
CONT_AWD_W912HP23F2001_9700_W912HP21D2006_9700 COMMUNICATIONS FACILITY | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $4,308,527 |
CONT_AWD_W9124723F2090_9700_W9124723D9013_9700 CONSTRUCTION_FB-00007-21 BLDG M-6205 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $3,653,558 |
CONT_AWD_FA330024C0052_9700_-NONE-_-NONE- FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $3,140,419 |
CONT_AWD_W912HP22F5002_9700_W912HP21D2006_9700 FUNDING FOR CLIN 0001 | Department of Defense Department of the Army | — | MARTIN, SC-06 | 2024 | $2,831,193 |
CONT_AWD_W912HP23F2106_9700_W912HP21D2006_9700 HVAC AND SEWER REPAIRS ADDITIONAL FUNDS | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $2,770,313 |
CONT_AWD_W9124720F0582_9700_W9124717D0014_9700 REPAIR BARRACKS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $2,605,131 |
CONT_AWD_W9124921F0246_9700_W9124920D0010_9700 DE04977-9P B41503 REPAIR VRF HVAC | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $2,573,453 |
CONT_AWD_W912HP21F2042_9700_W912HP21D2006_9700 NON-DESIGN COST BUILDING 2449, 2460 | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $2,383,100 |
CONT_AWD_W9124719F0870_9700_W9124717D0014_9700 DEMOINTERIOR AND ABATE REPAIR BLDG2-1105 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $2,329,900 |
CONT_AWD_47PD0220F0034_4740_47PD0320D0006_4740 RICHMOND FB CHILLER REPLACEMENT - CONSTRUCTION. UNILATERAL MODIFICATION TO COMPENSATE OTB FOR THE REA THEY SUBMITTED. | General Services Administration Public Buildings Service | — | RICHMOND, VA-04 | 2024 | $2,234,754 |
CONT_AWD_W9124922F0242_9700_W9124920D0010_9700 CONSTRUCT NV00229-9P B28423 REPAIR HVAC | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $1,805,836 |
CONT_AWD_W9124922F0288_9700_W9124920D0010_9700 DE04422-6P B25425 REPAIR BARRACK STAIRWE | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $1,534,900 |
CONT_AWD_140D0425C0012_1406_-NONE-_-NONE- REPLACEMENT OF SIX FREE-STANDING DRINKING FOUNTAINS, AND UP TO SIX ADDITIONAL FOUNTAINS ON THE GEORGE WASHINGTON MEMORIAL PARKWAY. | Department of the Interior Departmental Offices | — | MOUNT VERNON, VA-08 | 2025 | $714,114 |
CONT_AWD_W91QV122C0101_9700_-NONE-_-NONE- RSO 1801 RPR WOODLAWN PLAYGROUN | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $561,231 |
CONT_AWD_W91QV122C0098_9700_-NONE-_-NONE- CH-22101-2J 1018 RPR CHAPEL PLAYGROUND | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $314,897 |
CONT_AWD_W9123624C5031_9700_-NONE-_-NONE- NOTICE TO PROCEED CANNON CARRIAGE REPLACEMENT AND REPAIR OF BREEZEWAY FACIA BOARD. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $145,140 |
CONT_AWD_140P5221P0136_1443_-NONE-_-NONE- POP EXTENSION | Department of the Interior National Park Service | — | RICHMOND, VA-04 | 2025 | $98,653 |
CONT_AWD_140P5419P0117_1443_-NONE-_-NONE- RESEARCH AND WRITING OF ADMINISTRATIVE HISTORY, BICY THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE APPROVING OFFICIAL IN ORDER TO APPROVE INVOICES AND EXTEND THE PERIOD OF PE… | Department of the Interior National Park Service | — | HOMESTEAD, FL-28 | 2024 | $91,322 |
CONT_AWD_140D0424C0047_1406_-NONE-_-NONE- NPS REPAIR DRINKING FOUNTAIN AT WEBSTER MEMORIAL WAYSIDE - MODIFICATION P00001 NOTICE TO PROCEED AND CORRECT ADMINISTRATIVE ERROR. | Department of the Interior Departmental Offices | — | MOUNT VERNON, VA-08 | 2024 | $73,414 |
CONT_AWD_W9123623C5023_9700_-NONE-_-NONE- NTP FORT NORFOLK | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $73,140 |
CONT_AWD_140P6024P0035_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE AWARD FOR THE GOVERNMENT'S CONVENIENCE, DE-OBLIGATE EXCESS FUNDS, CHANGE THE PERIOD OF PERFORMANCE, AND PERFORM CONTRACT CLOSE… | Department of the Interior National Park Service | — | KEYSTONE, SD-00 | 2024 | $42,690 |
CONT_AWD_W912HN25F4008_9700_W912HN25D4008_9700 GUARANTEED MINIMUM | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $2,500 |
CONT_AWD_W50S9525FA005_9700_W50S9525DA009_9700 MATOC DRAFT SAFETY PLAN | Department of Defense Department of the Army | — | EASTOVER, SC-06 | 2025 | $2,000 |
CONT_IDV_W912HP21D2006_9700 MODIFICATION TO EXERCISE OPTION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124920D0010_9700 MATOC TASK ORDERS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA441823D0005_9700 JOINT BASE CHARLESTON (JB CHS) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W50S9525DA009_9700 MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF SOUTH CAROLINA. SUPPORTING SO… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912HN25D4008_9700 BASE YEAR - GENERAL AND DESIGN/BUILD | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_AWD_W9124723F24B4_9700_W9124723D9013_9700 DEOBLIGATE MA IDIQ VERTICAL MINIMUM GUARANTEE | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $0 |
Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$176.4M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$3.1M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.7M
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES$141K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$91K
Source: USAspending.gov · All Recipients · Virginia