CALDERON ENTERPRISES LLC
HALETHORPE, Maryland
Total Received
$2.6M
Total Awards
19
State
Maryland
Last Updated
Mar 31, 2026
Yearly Funding Trend
$642K24
$248K25
$1.7M26
Top 19 Awards to CALDERON ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693KA926F00028_6920_693KA926D00001_6920 MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSION- BUILDING 10A SUITE 535D, MOVE OF EQ… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $794,000 |
CONT_AWD_693KA926F00038_6920_693KA926D00001_6920 PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $666,160 |
CONT_AWD_693KA926F00012_6920_693KA926D00001_6920 THE PURPOSE OF THIS TASK ORDER IS TO TO SUPPORT CURRENT AND UPCOMING MOVE SERVICES REQUIREMENTS FOR MULTIPLE LOCATIONS WITHIN THE NATIONAL CAPITOL REGION (NCR). | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2026 | $246,000 |
CONT_AWD_FA486125P0133_9700_-NONE-_-NONE- PURCHASE AND DELIVERY OF DORM FURNITURE WITH PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CALDERON QUOTE | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $208,324 |
CONT_AWD_693KA924P00035_6920_-NONE-_-NONE- FAA AVIATION SAFETY (AVS) FRONT OFFICE RENOVATION 10A: 1000W AVS FRONT OFFICE CONSTRUCTION | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $194,740 |
CONT_AWD_693KA924P00088_6920_-NONE-_-NONE- CALDERON - FURNITURE INSTALLATION VENDOR: CALDERON - POC BUNMI SHOFU CONTRACT NUMBER: TBD POP: TBD IT SYSTEM: NO SYSTEM NAME: NA SELECT DEVELOPMENT/O&M/ENHANEMENT: NA BUYER/CO:… | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2024 | $150,000 |
CONT_AWD_693KA924P00085_6920_-NONE-_-NONE- REUPHOLSTER DAMAGED FABRIC TILES AND OVERHEAD UNITS, PROCURE FABRIC TO REUPHOLSTER WHEN MOVING OR RELOCATING IS NOT POSSIBLE, COORDINATE FABRIC SELECTION WITH APM-330 PROCUREMENT… | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2024 | $80,000 |
CONT_AWD_693KA924P00078_6920_-NONE-_-NONE- SOUND MASKING SYSTEM FOR 10A: 7TH FLOOR AJT SOUND DAMPENING PROJECT. THE SMART-SMS NET IS THE ONLY SYSTEM WITH THE ADAPTIVE SYSTEM. IT ADJUSTS THE MASKING SOUND LEVEL BASED ON THE… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $77,400 |
CONT_AWD_693KA924P00021_6920_-NONE-_-NONE- DENVER TOC EXISTING FURNITURE REMOVAL, DISPOSAL AND INSTALLATION | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $49,400 |
CONT_AWD_693KA924P00062_6920_-NONE-_-NONE- 10B LEVEL C INVENTORY OF EXISTING FURNITURE | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $38,400 |
CONT_AWD_W50S9B24PA004_9700_-NONE-_-NONE- MOVE OPERATIONS FLOOR FURNITURE FROM OFF BASE 21 ENTERPRISE PARKWAY HAMPTON, VA TO ON BASE 406 HELMS AVE LANGLEY AFB, VA | Department of Defense Department of the Army | — | HAMPTON, VA-01 | 2024 | $18,900 |
CONT_AWD_693KA924P00090_6920_-NONE-_-NONE- RFQ FAA 10B LEVEL C, ROOM 100, STORAGE | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2024 | $16,840 |
CONT_AWD_693KA924P00038_6920_-NONE-_-NONE- FURNITURE INSTALLATION AND MOVE SERVICES - 10A:1000W AVS FRONT OFFICE REFRESH PROJECT | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $16,400 |
CONT_AWD_47PD0825C0005_4740_-NONE-_-NONE- SOLICITATION 47PD0825R0028 TASK ORDER NUMBER 47PD0825C0005 PDN EP47PD0825C0005 USDA MOVE FROM 339 BUSCHS FRONTAGE ROAD SUITE 104 ANNAPOLIS, MD 21409, TO 2629 RIVA ROAD ANNAPOLIS M… | General Services Administration Public Buildings Service | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $15,760 |
CONT_AWD_47PD0825C0004_4740_-NONE-_-NONE- RFP# 47PD0825R0025, CONTRACT# 47PD0825C0004, TITLE: DEPARTMENT OF STATE MOVE AND RELOCATION, MOVE FROM MD1124ZZ, 1820 PORTAL STREET, BALTIMORE, MD 21224 MOVE TO MD3004ZZ, 901 ELKR… | General Services Administration Public Buildings Service | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $10,605 |
CONT_AWD_FA441725P0085_9700_-NONE-_-NONE- 11 SOIS CSS FURNITURE RECONFIGURATION | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $8,500 |
CONT_AWD_N0018925P0217_9700_-NONE-_-NONE- NAVSUP FLCN STORAGE SYSTEM REMOVAL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $4,860 |
CONT_IDV_693KA926D00001_6920 THIS IS A FIRM-FIXED-PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AWARD TO PROVIDE MORE SERVICES FOR FAA FACILITIES WITHIN THE NCR | Department of Transportation Federal Aviation Administration | — | — | 2026 | $0 |
CONT_AWD_140G0325P0187_1434_-NONE-_-NONE- GMEG WAREHOUSE MOVE - SPOKANE VALLEY, WA | Department of the Interior U.S. Geological Survey | — | SPOKANE VALLEY, WA-05 | 2025 | $0 |
Top 19 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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USED HOUSEHOLD AND OFFICE GOODS MOVING$1.7M
OTHER BUILDING FINISHING CONTRACTORS$261K
REUPHOLSTERY AND FURNITURE REPAIR$247K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$208K
FACILITIES SUPPORT SERVICES$77K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$38K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$16K
Source: USAspending.gov · All Recipients · Maryland