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POND CONSTRUCTORS INC.

PEACHTREE CORNERS, Georgia

Total Received

$289.8M

Total Awards

19

State

Georgia

Last Updated

Oct 23, 2025

Yearly Funding Trend

Top 19 Awards to POND CONSTRUCTORS INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 23, 2025.

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Top 19 Awards to POND CONSTRUCTORS INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W912DY21F0025_9700_47QSHA18D000Y_4732
IGF0TIGF ADDING MINOR REPAIR FUNDING.
Department of Defense
Department of the Army
NORCROSS, GA-042024$140,458,964
CONT_AWD_W912DY22F0266_9700_47QSHA18D000Y_4732
IGFOTIGF FUNDING FOR MINOR AND EMERGENCY REPAIR
Department of Defense
Department of the Army
NORCROSS, GA-042024$40,523,864
CONT_AWD_0012_9700_W912DY13G0004_9700
IGFOTIGF QUANTITY CORRECTION ON SUBCLINS
Department of Defense
Department of the Army
PEACHTREE CORNERS, GA-042024$33,436,045
CONT_AWD_W912DY24F0264_9700_47QSHA18D000Y_4732
AIR FORCE MINOR AND EMERGENCY REPAIR
Department of Defense
Department of the Army
FORT CAVAZOS, TX-312024$24,176,479
CONT_AWD_W912DY24F0005_9700_47QSHA18D000Y_4732
IGFOTIGF FUNDING FOR MLA SUBCLINS 0007AA-AC
Department of Defense
Department of the Army
NORCROSS, GA-042024$17,000,727
CONT_AWD_N6247322F4873_9700_N6247318D5829_9700
(SP) DFSP SAN PEDRO CSFM PIPELINE ABANDONMENT, OIL/WATER
Department of Defense
Department of the Navy
SAN PEDRO, CA-442024$11,033,095
CONT_AWD_N6247321F5005_9700_N6247318D5829_9700
X004 BASE PROJECT - 1675904 -- 19406827 - REPAIR OF UEM NATURAL G
Department of Defense
Department of the Navy
NORCROSS, GA-042024$10,770,901
CONT_AWD_W912DY22F0232_9700_47QSHA18D000Y_4732
IGFOTIGF DE-OBLIGATING FUNDS FOR MLA RMMR.
Department of Defense
Department of the Army
2024$6,677,971
CONT_AWD_N6247325F0496_9700_N6247323D1415_9700
N6247323D1415- N6247325F0496 POINT LOMA-S15 REPAIR MIRAMAR FUEL TRANSFER PIPELINE, NAVAL BASE POINT LOMA, SAN DIEGO, CA
Department of Defense
Department of the Navy
SAN DIEGO, CA-502025$4,652,578
CONT_AWD_N6247322F5130_9700_N6247318D5829_9700
X007 REPAIR MIRAMAR PIPELINE AT SCOTT ST. DB MACC NBPL
Department of Defense
Department of the Navy
SAN DIEGO, CA-502024$678,799
CONT_AWD_N6247324F4945_9700_N6247323D1415_9700
NBSDDRY-3156 REPAIR LEAKING VAPOR RETURN LINE
Department of Defense
Department of the Navy
SAN DIEGO, CA-522024$430,092
CONT_AWD_FA890325F0133_9700_FA890325D0071_9700
POST AWARD CONFERENCE
Department of Defense
Department of the Air Force
SAN ANTONIO, TX-202025$3,000
CONT_AWD_W912GB24F0047_9700_W912GB24D0015_9700
SOFA: MIN GUARANTEE
Department of Defense
Department of the Army
2024$2,500
CONT_AWD_N6247323F4779_9700_N6247323D1415_9700
MINIMUM GUARANTEE - POND - FUELS (POL) MACC II
Department of Defense
Department of the Navy
SAN DIEGO, CA-502024$0
CONT_AWD_W912DY24F0097_9700_47QSHA18D000Y_4732
DLA-E FUELS RECURRING MINOR AND EMERGENCY REPAIRS SOUTH ATLANTIC DIVISION - AIR FORCE 1. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROL…
Department of Defense
Department of the Army
NORCROSS, GA-042024$0
CONT_IDV_47QSHA18D000Y_4732
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_N6247323D1415_9700
FUELS (POL) MACC II
Department of Defense
Department of the Navy
2024$0
CONT_IDV_W912GB24D0015_9700
EXERCISE OPTION YEAR ONE (OY1)
Department of Defense
Department of the Army
2024$0
CONT_IDV_FA890325D0071_9700
INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CON…
Department of Defense
Department of the Air Force
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.