Data / Federal awards / NAICS 236220 / ABBA CONSTRUCTION, INC.
ABBA CONSTRUCTION, INC.: 40 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
ABBA CONSTRUCTION, INC. (UEI E7YCE1NCW3J9), Jacksonville, FL, received 40 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- E7YCE1NCW3J9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 40Contract awards
- $28.9 millionObligated
- 2023-10-16First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $28.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $28.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $15.5 million |
| FY2026 | $2.6 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424F0152 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - 20 NOV 2023 | $3,674,237 | $3,674,257 | August 29, 2024 | December 23, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0128 | Department of Defense | Delivery Order | 236220 | PKC NVZR 25-0010 - REPLACE ELEVATORS B565 | $2,979,823 | $2,979,823 | September 29, 2025 | August 18, 2027 | Tampa, FL | usaspending.gov |
| FA481424F0029 | Department of Defense | Delivery Order | 236220 | 19-0063 CONVERT BUILDING 1090 FOR SOCCENT | $2,799,993 | $2,799,993 | April 19, 2024 | July 25, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0159 | Department of Defense | Delivery Order | 236220 | PKC NVZR 21-0062 RPR SOCOM HVAC COMPONENTS AND CONTROLS (EMCS) MFAC | $2,526,579 | $2,526,579 | September 16, 2024 | March 25, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0023 | Department of Defense | Delivery Order | 236220 | PKC 24-0009 REPAIR SAILBOAT DOCK F61 | $2,346,557 | $2,346,557 | January 9, 2025 | March 12, 2026 | Tampa, FL | usaspending.gov |
| FA252126F0201 | Department of Defense | Delivery Order | 236220 | EXTEND CENTRAL CONTROL ROAD AT CAPE CANAVERAL FLORIDA | $2,328,655 | $2,328,655 | June 1, 2026 | March 23, 2027 | Patrick Afb, FL | usaspending.gov |
| FA481425F0129 | Department of Defense | Delivery Order | 236220 | PKC 25-0002 REPAIR SOCOM ROOF MULTI IAW THE SOO DATED 8 NOV 25 | $1,390,999 | $1,390,999 | September 29, 2025 | July 16, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0086 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $1,276,897 | $1,276,897 | July 3, 2025 | May 29, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0142 | Department of Defense | Delivery Order | 236220 | PKC ASPR 25-1002 UPGRADE RANGE GATES AND CAMERAS | $1,271,076 | $1,271,076 | September 23, 2025 | July 22, 2026 | Avon Park, FL | usaspending.gov |
| FA481425F0043 | Department of Defense | Delivery Order | 236220 | PKC NVZR 22-0048 REPAIR HVAC SYSTEM MAINTENANCE HANGAR 4 | $1,202,449 | $1,202,449 | April 3, 2025 | July 2, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0173 | Department of Defense | Delivery Order | 236220 | NVZR 24-4621 RENOVATE ATGL STORAGE B1042 | $863,892 | $863,892 | October 9, 2025 | June 18, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0130 | Department of Defense | Delivery Order | 236220 | PKC - 25-0014 REPAIR STORM DAMAGE B300 - 6 CES | $779,351 | $779,351 | September 11, 2025 | May 11, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0158 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 22-0005 RPR HVAC CHILLER B861 | $767,911 | $767,911 | September 5, 2024 | October 13, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0041 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, STATEMENT OF WORK (SOW) - 17 OCT 24 | $741,549 | $741,549 | April 2, 2025 | January 23, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0123 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 23-0040 REPAIR HVAC AHU SOCOM B501 | $698,840 | $698,840 | July 2, 2024 | July 14, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0034 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $655,944 | $655,944 | March 25, 2025 | October 10, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0042 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $629,518 | $629,518 | April 3, 2025 | May 13, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0106 | Department of Defense | Delivery Order | 236220 | PKC REPAIR HVAC SOCOM, BLDG 102 | $564,682 | $564,682 | August 4, 2025 | April 1, 2026 | Tampa, FL | usaspending.gov |
| FA252125F0269 | Department of Defense | Delivery Order | 236220 | DBEH 15-1579 REPAIR FIRE DETECTION SYSTEM, B54800 THE EXISTING FIRE ALARM SYSTEM WILL BE REMOVED AND REPLACED IN ACCORDANCE WITH THE CONTRAC | $543,348 | $543,348 | August 20, 2025 | October 18, 2026 | Patrick Afb, FL | usaspending.gov |
| FA481425F0190 | Department of Defense | Delivery Order | 236220 | PKC - 18-0045 - REPAIR FIRE SAFETY DEFICIENCY CES | $418,853 | $418,853 | October 21, 2025 | June 29, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0188 | Department of Defense | Delivery Order | 236220 | PKC 25-0133 REPAIR FIRE SYSTEMS CENTCOM CUP B567 6 CES | $269,424 | $269,424 | October 20, 2025 | June 17, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0128 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 24-0017 REPAIR STORM DAMAGE #3 MULTI-HURRICANE DAMAGE REPAIR NUMBERS 9313, 9323 AND 9333 | $217,561 | $217,561 | July 17, 2024 | February 5, 2025 | Tampa, FL | usaspending.gov |
| FA252123F0322 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION TASK ORDER AWARD TO REPLACE THE SEWER LINES AT FACILITY B44410 CCSFS, FL. | $128,168 | $437,782 | October 4, 2023 | July 24, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0362 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO REPAIR APPROXIMATELY 256 LF GUTTERS AND EAST EYEBROW ON BUILDING | $102,751 | $324,337 | September 28, 2023 | June 10, 2024 | Patrick Afb, FL | usaspending.gov |
| FA481421F0257 | Department of Defense | Delivery Order | 236220 | PKM NVZR 20-0041 REPAIR CENTCOM/SOCOM B847 | $10,972 | $1,739,997 | September 14, 2021 | March 28, 2025 | Tampa, FL | usaspending.gov |
| W50S6Y24F0005 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 6, 2025 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| FA481423F0182 | Department of Defense | Delivery Order | 236220 | PKC - 23-0013, REPAIR HVAC B3541 | $1,067 | $1,465,659 | October 2, 2023 | July 4, 2025 | Tampa, FL | usaspending.gov |
| FA481422F0232 | Department of Defense | Delivery Order | 236220 | NVZR 22-0017 REPAIR HVAC SYSTEM BLDG. 531 | $0 | $1,340,960 | September 27, 2022 | January 13, 2025 | Tampa, FL | usaspending.gov |
| FA481423F0119 | Department of Defense | Delivery Order | 236220 | PKC NVZR 22-0046 - REPAIR DCC SOUTH PIER FLOATING DOCK F351 | $0 | $318,618 | August 2, 2023 | June 27, 2024 | Tampa, FL | usaspending.gov |
| FA481423F0109 | Department of Defense | Delivery Order | 236220 | PKC 23-0015 REPAIR HVAC CHILLER B253 | $0 | $615,501 | July 17, 2023 | January 13, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0217 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - 4 MARCH 2024 | $0 | $0 | October 17, 2024 | April 2, 2025 | Tampa, FL | usaspending.gov |
| W911YN19C0002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF PROJECTS NVZR062031 AND NVZR132003, 290TH JCSS, MACDILL AFB, TAMPA, FL. PROJECTS ARE SUSTAINMENT, RESTORATION AND MODERNIZAT | $0 | $6,551,666 | February 25, 2019 | December 15, 2023 | Tampa, FL | usaspending.gov |
| FA252121D0004 | Department of Defense | IDC | 236220 | THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJEC | $0 | $750,000,000 | April 30, 2021 | usaspending.gov | ||
| W911YN24D0002 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov | ||
| FA481420D0008 | Department of Defense | IDC | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $0 | $500,000,000 | June 28, 2020 | usaspending.gov | ||
| FA252122F0266 | Department of Defense | Delivery Order | 236220 | SXHT 20-1008, RENOVATE BREVARD ACHIEVEMENT CENTER FACILITY 965 | $-569 | $581,684 | September 20, 2022 | October 27, 2023 | Patrick Afb, FL | usaspending.gov |
| W911YN19F0044 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARANTEE | $-2,000 | $0 | June 25, 2019 | April 25, 2024 | Jacksonville, FL | usaspending.gov |
| FA481423F0189 | Department of Defense | Delivery Order | 236220 | 23-0008 REPAIR MWD TRAINING SITE | $-5,226 | $621,153 | October 5, 2023 | December 9, 2024 | Tampa, FL | usaspending.gov |
| FA481421F0055 | Department of Defense | Delivery Order | 236220 | PKM 18-0058 CONVERT HANGAR 5 TO KC-135 FUEL CELL MAINTENANCE HANGAR | $-57,884 | $9,209,404 | January 21, 2021 | August 19, 2024 | Tampa, FL | usaspending.gov |
| FA481423F0184 | Department of Defense | Delivery Order | 236220 | NVZR 23-0012 - RENOVATE CENTCOM ROOM N452 B570 | $-225,520 | $24,225 | October 4, 2023 | April 15, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.