DEL SUR SDAC JV, LLC
PUNTA GORDA, Florida
Total Received
$33.1M
Total Awards
18
State
Florida
Last Updated
Mar 30, 2026
Yearly Funding Trend
$32.9M24
$184K25
Top 18 Awards to DEL SUR SDAC JV, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_47PE0218D0008_4740 RECONCILE FOR 6 MONTH EXTENSION -SNAFC COMB SVCS OPERATIONS & MAINTENANCE AND JANITORIAL SERVICES | General Services Administration Public Buildings Service | — | — | 2024 | $28,462,603 |
CONT_AWD_FA850122F0115_9700_FA850120D0010_9700 CONST BLDG 670 ANNEX IAW SOW DATED 23 MAY 2022 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,075,525 |
CONT_AWD_47PE0224F0040_4740_47PE0218D0008_4740 THIS ZERO DOLLAR MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FROM 11/25/2024 TO 03/28/2025 FOR THE PROJECT SAM NUNN NOVA REPLACE AHU CONTROL MODULES PERIOD OF PERFORMANCE EXTEN… | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $877,304 |
CONT_AWD_FA850124F0106_9700_FA850120D0010_9700 PROJECT 230162, REPAIR/PAINT WALLS + REPLACE CARPET B2051 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $849,407 |
CONT_AWD_FA850123F0165_9700_FA850120D0010_9700 PAINT AND CARPET FOR BLDG 155 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $344,866 |
CONT_AWD_FA850125F0054_9700_FA850120D0010_9700 UHHZ250035 DEMO BLOCK WALL, GOLF CLUBHOUSE, B596 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $92,185 |
CONT_AWD_FA850125F0067_9700_FA850120D0010_9700 CONTRACTOR WILL DEMOLISH EXISTING WOOD DOORS AND METAL FRAME WITH ALL ASSOCIATED COMPONENTS. REMOVE EXISTING CROWN MOLDING TO INSTALL NEW DOORS SYSTEM. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $91,944 |
CONT_AWD_FA850124F0087_9700_FA850120D0010_9700 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK REQUIRED BY THISIDIQ CONTRACT FOR SABE… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $79,903 |
CONT_AWD_47PE0224F0084_4740_47PE0218D0008_4740 SAM NUNN PREVENTIVE WATER FLUSHING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $52,959 |
CONT_AWD_FA850124F0090_9700_FA850120D0010_9700 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK REQUIRED BY THISIDIQ CONTRACT FOR SABE… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $52,603 |
CONT_AWD_47PE0224F0078_4740_47PE0218D0008_4740 REPAIR THE CHILLED WATER LINE AT ATLANTA FEDERAL CENTER, ATLANTA, GA. | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $17,736 |
CONT_AWD_47PE0224F0067_4740_47PE0218D0008_4740 THE PURPOSE OF THIS TASK IS TO REPAIR THE ALABAMA STREET GARAGE DOOR OPENER AND REPLACEMENT AT THE SAM NUNN FEDERAL CENTER LOCATED IN ATLANTA, GA. POP 60 DAYS | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $16,116 |
CONT_AWD_47PE0224F0109_4740_47PE0218D0008_4740 THE PURPOSE OF TIS MOD IS TO EXTEND THE POP FOR 5 MOUNTS DUE TO MATERIAL DELAY. | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $15,287 |
CONT_AWD_47PE0224F0058_4740_47PE0218D0008_4740 SNAFC ANCHOR ROOF TESTING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $14,404 |
CONT_AWD_47PE0224F0057_4740_47PE0218D0008_4740 EPA CEILING TILE REPLACEMENT SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $9,879 |
CONT_AWD_47PE0224F0021_4740_47PE0218D0008_4740 THE PURPOSE OF THIS BPA CALL IS TO REPLACE THE EXTERIOR GROUND LEVEL WINDOW AT THE SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ). | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $5,424 |
CONT_AWD_47PE0224F0019_4740_47PE0218D0008_4740 REPAIR AND INSTALL SNAFC CONFERENCE ROOM PHONE CABLING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303 | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $3,197 |
CONT_AWD_47PE0224F0122_4740_47PE0218D0008_4740 SAM NUNN ATLANTA FEDERAL CENTER (SNAFC) REPLACE BAD AHU MOTOR BRIDGE SNAFC FEDERAL BUILDING ATLANTA, GA 30303 | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $2,910 |
Top 18 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.
Source: USAspending.gov · All Recipients · Florida