P & S CONSTRUCTION INC.
WESTFORD, Massachusetts
Total Received
$265.2M
Total Awards
35
State
Massachusetts
Last Updated
Mar 17, 2026
Yearly Funding Trend
$153.2M24
$112.0M25
$026
Top 35 Awards to P & S CONSTRUCTION INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0020_9700_N4019210D2804_9700 POL FUEL SYSTEMS HARDENED STRUCTURES MOD FOR WELDING PLATES. | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2025 | $25,589,758 |
CONT_AWD_W912WJ25FA048_9700_W912WJ20D0006_9700 TEMPORARY FACILITIES TO SUPPORT NEW SURGICAL AND CLINICAL SPACE TOWER FOR THE DEPARTMENT OF VETERANS AFFAIRS CONNECTICUT HEALTHCARE SYSTEM (VACHS) IN WEST HAVEN, CONNECTICUT | Department of Defense Department of the Army | — | WEST HAVEN, CT-03 | 2025 | $24,557,000 |
CONT_AWD_N6945025F0040_9700_N6945022D0005_9700 HURRICANE SALLY SUPPLEMENTAL PACKAGE 3 | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $21,357,000 |
CONT_AWD_W912WJ22C0007_9700_-NONE-_-NONE- RAYMARK STORMWATER PUMP STATION AT THE RAYMARK SUPERFUND SITE IN STRATFORD, CONNECTICUT | Department of Defense Department of the Army | — | STRATFORD, CT-03 | 2024 | $19,581,778 |
CONT_AWD_N6945022F0926_9700_N6945022D0005_9700 FUND FOR PC004, PC005 AND PC006 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $19,423,506 |
CONT_AWD_N6945024F0675_9700_N6945022D0005_9700 HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $18,957,000 |
CONT_AWD_W912WJ22F0052_9700_W912WJ21D0005_9700 RENOVATE AND ADD TO BUILDING 264 AT NEW HAMPSHIRE AIR GUARD, PEASE, PORTSMOUTH, NEW HAMPSHIRE | Department of Defense Department of the Army | — | BEDFORD, MA-06 | 2024 | $14,807,912 |
CONT_AWD_N4008524C0035_9700_-NONE-_-NONE- DB IMPROVEMENTS TO RELOCATE STILLWATER | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $14,311,289 |
CONT_AWD_W912WJ24C0013_9700_-NONE-_-NONE- BUILDING 15 SOUTH WING REPLACEMENT, NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $13,077,700 |
CONT_AWD_N6945023F0592_9700_N6945022D0005_9700 P214 RAPCON AT SHAW AFB, SC | Department of Defense Department of the Navy | — | SHAW AFB, SC-05 | 2024 | $10,918,365 |
CONT_AWD_FA283521C0029_9700_-NONE-_-NONE- ADDITIONAL FUNDING FOR ASBESTOS REMEDIATION: MXRD 22-0006 | Department of Defense Department of the Air Force | — | BEDFORD, MA-06 | 2024 | $9,721,060 |
CONT_AWD_N4008525C0037_9700_-NONE-_-NONE- THE WORK INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND INCIDENTAL RELATED WORK TO PERFORM CONCRETE REPAIRS TO DRY DOCK 2 AND DRY DOCK 3 AS DESCRIBED IN… | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $8,644,800 |
CONT_AWD_N4008521C0059_9700_-NONE-_-NONE- CUTLER ELECTRICAL DUCTBANK RELOCATION | Department of Defense Department of the Navy | — | CUTLER, ME-02 | 2024 | $7,512,000 |
CONT_AWD_N6945023F0703_9700_N6945022D0005_9700 P682 ARMORY EXPANSION | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $7,457,000 |
CONT_AWD_N6945024F0474_9700_N6945022D0005_9700 DEMO OF VARIOUS FACILITIES AT NAS JACKSONVILLE TIME EXTENSION | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $7,257,000 |
CONT_AWD_W912WJ25F0001_9700_W912WJ21D0005_9700 COMMERCIAL ACCESS POINT AT NATICK SOLDIER SYSTEMS CENTER, NATICK, MA | Department of Defense Department of the Army | — | NATICK, MA-05 | 2025 | $7,187,000 |
CONT_AWD_N6945025F1126_9700_N6945022D0005_9700 EAST AO MACC TASK ORDER TO REPLACE WORKING DOG KENNEL AT NAS KEY WEST | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $6,878,250 |
CONT_AWD_N6945025F1175_9700_N6945022D0005_9700 C6ISR TEST AND EVALUATION PLATFORM JB CHARLESTON, SC | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2025 | $6,600,000 |
CONT_AWD_N4008521C0016_9700_-NONE-_-NONE- CLAIM SETTLEMENT | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $5,580,414 |
CONT_AWD_N4008520C0062_9700_-NONE-_-NONE- B178 HIGH DENSITY STORAGE STACKER | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,949,650 |
CONT_AWD_47PB0022C0014_4740_-NONE-_-NONE- CONTRACT 47PB0022C0014 FOR THE CBP PORT REFRESH, AND BATHROOM RENOVATIONS AT THE ST. ALBANS FEDERAL BUILDING (VT0018ZZ) IN ST. ALBANS, VERMONT IS MODIFIED TO INCLUDE CO-0012, 0015… | General Services Administration Public Buildings Service | — | SAINT ALBANS, VT-00 | 2024 | $3,499,916 |
CONT_AWD_N6945023F0851_9700_N6945022D0005_9700 SFOMF STORAGE BUILDING REPLACE ELECTRICAL CABLE | Department of Defense Department of the Navy | — | DANIA, FL-25 | 2024 | $3,259,258 |
CONT_AWD_W912WJ20F0171_9700_W912WJ20D0006_9700 DESIGN-BUILD MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION OF A NEW OPERATIONS OFFICE OTTER BROOK LAKE DAM, KEENE, NH | Department of Defense Department of the Army | — | KEENE, NH-02 | 2025 | $1,513,173 |
CONT_AWD_W911QY24C0012_9700_-NONE-_-NONE- BASE WIDE FIRE ALARM TRANSMISSION SYSTEM | Department of Defense Department of the Army | — | NORTH CHELMSFORD, MA-03 | 2024 | $1,482,904 |
CONT_AWD_W912WJ23F0135_9700_W912WJ21D0005_9700 HEATING, COOLING, & VENTILATION UPGRADES FOR BUILDING 644 AT FORT DEVENS IN DEVENS, MASSACHUSETTS | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2024 | $1,363,429 |
CONT_AWD_W912WJ22F0044_9700_W912WJ21D0005_9700 BUILDING 119 ROOF REPLACEMENT AT NAVAL UNDERSEA WARFARE CENTER IN NEWPORT, RHODE ISLAND | Department of Defense Department of the Army | — | NEWPORT, RI-01 | 2024 | $545,700 |
CONT_AWD_W912WJ25FA001_9700_W912WJ20D0010_9700 ASPHALT PAVEMENT REPLACEMENT PROJECT, WINCHESTER ENGINEERING AND ANALYTICAL CENTER (WEAC), FOOD AND DRUG ADMINISTRATION (FDA), WINCHESTER, MASSACHUSETTS | Department of Defense Department of the Army | — | WINCHESTER, MA-05 | 2025 | $183,700 |
CONT_AWD_N4008525F1343_9700_N4008525D2996_9700 P AND S CONSTRUCTION, INC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $5,000 |
CONT_IDV_140FGA23D0122_1448 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 U.S. Fish and Wildlife Service | — | — | 2024 | $500 |
CONT_IDV_W912WJ21D0005_9700 GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6945022D0005_9700 GENERAL CONSTRUCTION NTE 5 YEARS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_N6945022F0089_9700_N6945022D0005_9700 FL/GA/SC AO MACC - MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $0 |
CONT_IDV_N4008525D2996_9700 IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI EAST AOR | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W912WJ20D0006_9700 DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_140F0822D0087_1448 MOD 3: 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 RE… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2026 | $0 |
Top 35 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 · Massachusetts