Data / Federal awards / NAICS 236220 / DANNER CONSTRUCTION CO INC
DANNER CONSTRUCTION CO INC: 36 federal contract awards, $63.7 million obligated (FY2024 to FY2027)
DANNER CONSTRUCTION CO INC (UEI P3TDJ881HN19), Tampa, FL, received 36 federal prime contract awards with $63.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($63.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- P3TDJ881HN19UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $63.7 millionObligated
- 2023-11-08First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $63.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $63.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $40.3 million |
| FY2026 | $125,876 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481425F0165 | Department of Defense | Delivery Order | 236220 | PKC - 25-0022 REPAIR STORM DAMAGE F1212 - 6 CES | $23,952,863 | $23,952,863 | October 6, 2025 | March 1, 2027 | Tampa, FL | usaspending.gov |
| FA481424F0208 | Department of Defense | Delivery Order | 236220 | PKC - NVZR 24-4614 - RENOVATE MPC AFE B6 | $6,685,589 | $6,685,589 | October 15, 2024 | February 16, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0006 | Department of Defense | Delivery Order | 236220 | 17-0034 REPAIR TAXIWAYS KILO & LIMA | $5,100,000 | $5,100,000 | December 6, 2023 | July 22, 2024 | Tampa, FL | usaspending.gov |
| FA481424F0169 | Department of Defense | Delivery Order | 236220 | NVZR 24-4616 RENOVATE FOR AD ARS BLDG 56 | $4,555,218 | $4,555,218 | September 10, 2024 | April 29, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0174 | Department of Defense | Delivery Order | 236220 | PKC 25-0011 REPLACE ELEVATOR B570 6 CES | $3,513,554 | $3,513,554 | October 13, 2025 | May 12, 2027 | Tampa, FL | usaspending.gov |
| FA481425F0175 | Department of Defense | Delivery Order | 236220 | NVZR 24-4618 ALTER B9 AFRC OSS | $2,916,980 | $2,916,980 | October 9, 2025 | June 30, 2027 | Tampa, FL | usaspending.gov |
| FA481425F0162 | Department of Defense | Delivery Order | 236220 | PKC - 25-0012 RENO MARCENT B1102 | $2,261,644 | $2,261,644 | October 6, 2025 | December 18, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0201 | Department of Defense | Delivery Order | 236220 | PKC - 19-0098 - REPAIR HVAC SYSTEM SOCOM B143 | $1,788,895 | $1,788,895 | October 6, 2024 | January 3, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0075 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 19-0088 REPAIR FIRE PROTECTION SYSTEM FOR LRS BLDG 1065 | $1,785,225 | $1,785,225 | April 8, 2024 | February 28, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0117 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0070 REPAIR HVAC SYSTEM BLDG 18 | $1,683,609 | $1,683,609 | July 8, 2024 | May 10, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0170 | Department of Defense | Delivery Order | 236220 | PKC 24-0050 REPAIR ROOF CENTCOM BLDG 3541 | $1,431,868 | $1,431,868 | October 9, 2025 | June 5, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0113 | Department of Defense | Delivery Order | 236220 | PKC 25-0018 REPAIR HVAC AHUS SOCOM, BLDG 306 | $1,366,347 | $1,366,347 | August 11, 2025 | May 7, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0180 | Department of Defense | Delivery Order | 236220 | NVZR 25-0015 REPAIR STORM DAMAGE #1 MULTI | $1,262,474 | $1,262,474 | October 14, 2025 | December 28, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0134 | Department of Defense | Delivery Order | 236220 | PKC 23-0052 REPAIR HVAC B260 6 CES | $881,174 | $881,174 | September 15, 2025 | May 13, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0115 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, STATEMENT OF WORK (SOW) - DATED 23 JUNE 2025 | $845,131 | $845,131 | August 12, 2025 | November 4, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0097 | Department of Defense | Delivery Order | 236220 | PKC NVZR 24-0045 REPAIR HVAC 5TH FLOOR BLDG 570 SEE SOW DATED ON 30 SEPTEMBER 2024 | $806,517 | $806,517 | July 30, 2025 | April 27, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0123 | Department of Defense | Delivery Order | 236220 | PKC REPAIR SMALL ARMS RANGE F881 6 CES | $776,881 | $776,881 | September 1, 2025 | July 30, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0141 | Department of Defense | Delivery Order | 236220 | PKC - REPAIR HVAC CHILLER B153 - NVZR 22-0012 | $704,148 | $704,148 | August 12, 2024 | October 15, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0161 | Department of Defense | Delivery Order | 236220 | PKC - 23-0055 REPAIR GUTTERS AND DOWNSPOUTS B570 | $405,133 | $405,133 | September 4, 2024 | May 8, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0157 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0051 REPAIR ELECTRICAL FEEDER MULTI | $302,011 | $302,011 | August 30, 2024 | April 24, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0151 | Department of Defense | Delivery Order | 236220 | PKC NVZR 24-0012 REPAIR COVERED WALKWAY B1105 | $199,744 | $199,744 | September 3, 2024 | May 22, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0169 | Department of Defense | Delivery Order | 236220 | PKC - 22-0042 DEMO BLDG 82 (100%) - 6 CES | $131,500 | $131,500 | October 6, 2025 | March 5, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0142 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 19-0027, DEMO THUNDER VILLAGE | $129,028 | $129,028 | August 14, 2024 | March 19, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0167 | Department of Defense | Delivery Order | 236220 | PKC NVZR 24-0019 REPAIR STORM DAMAGE #5 MULTI | $122,826 | $122,826 | September 12, 2024 | March 10, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0125 | Department of Defense | Delivery Order | 236220 | PKC NVZR 24-0007 REPAIR STORM DAMAGE MULTI#1 | $122,417 | $122,417 | July 15, 2024 | March 2, 2025 | Tampa, FL | usaspending.gov |
| FA481423F0087 | Department of Defense | Delivery Order | 236220 | PKC NVZR 22-0049 REPAIR VOIDS DUC RAMP F1355 | $23,662 | $1,509,613 | June 5, 2023 | May 28, 2024 | Tampa, FL | usaspending.gov |
| FA481423F0161 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0031 REPAIR HVAC BOOMERS B499 | $11,778 | $800,612 | September 5, 2023 | February 5, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0124 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 24-0010 REPAIR FENCE AND SHORELINE F1260-HURRICANE DAMAGE REPAIR | $8,054 | $167,798 | July 15, 2024 | December 12, 2024 | Tampa, FL | usaspending.gov |
| FA481422F0161 | Department of Defense | Delivery Order | 236220 | PKC NVZR 22-0008 REPAIR HVAC CHILLER B1750 | $0 | $570,516 | September 9, 2022 | March 23, 2024 | Tampa, FL | usaspending.gov |
| FA481423F0022 | Department of Defense | Delivery Order | 236220 | PKM - ASPR 09-0036A - REPAIR AIRFIELD DRAINAGE | $0 | $6,409,184 | November 3, 2022 | June 20, 2024 | Tampa, FL | usaspending.gov |
| FA481423F0128 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0019 REPAIR PEDESTRIAN BRIDGES AND AVBS MFAC | $0 | $589,567 | August 28, 2023 | March 9, 2025 | Tampa, FL | usaspending.gov |
| FA481423F0179 | Department of Defense | Delivery Order | 236220 | PKC - NVZR 23-0020, REPAIR SOCOM MFAC | $0 | $1,159,596 | October 3, 2023 | January 5, 2025 | Tampa, FL | usaspending.gov |
| FA481423F0111 | Department of Defense | Delivery Order | 236220 | PKC NVZR 19-0087 REPAIR FIRE PROTECTION SYSTEM B1061 | $0 | $679,922 | June 26, 2023 | August 22, 2024 | Tampa, FL | usaspending.gov |
| FA481420D0007 | Department of Defense | IDC | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $0 | $500,000,000 | June 28, 2020 | usaspending.gov | ||
| FA481423F0197 | Department of Defense | Delivery Order | 236220 | PKC- NVZR 22-0028 RENOVATE FIRE TRAINER F98 | $-11,996 | $1,409,827 | October 9, 2023 | February 14, 2025 | Tampa, FL | usaspending.gov |
| FA481423F0173 | Department of Defense | Delivery Order | 236220 | PKC 23-0017 REPAIR ROOFS MULTI | $-20,721 | $534,499 | September 25, 2023 | December 22, 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.