Data / Federal awards / NAICS 238160 / TABCON, INC.
TABCON, INC.: 25 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
TABCON, INC. (UEI P52KPNLAAJU4), Queen Creek, AZ, received 25 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($17.7 million) and its largest code is NAICS 238160 Roofing Contractors.
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- P52KPNLAAJU4UEI
- Queen Creek, AZLocation
- Small BusinessBusiness size
- 25Contract awards
- $19.8 millionObligated
- 2023-11-13First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 25 | $19.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $17.7 million |
| Department of Defense | 17 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $2.1 million |
| FY2026 | $5,235 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2354 | Department of State | Delivery Order | 238160 | US EMBASSY D/B ROOF REPLACEMENT | $6,731,961 | $6,731,961 | October 7, 2024 | December 31, 2028 | Mali | usaspending.gov |
| 19AQMM24F2351 | Department of State | Delivery Order | 238160 | US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | $6,019,644 | $6,019,644 | October 7, 2024 | June 30, 2027 | Jamaica | usaspending.gov |
| 19AQMM24F1918 | Department of State | Delivery Order | 238160 | US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | $4,767,865 | $4,767,865 | October 7, 2024 | December 31, 2028 | Madagascar | usaspending.gov |
| W912DQ25F4011 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 2 | $1,559,902 | $1,559,902 | May 16, 2025 | February 16, 2026 | Fort Riley, KS | usaspending.gov |
| W912DQ24F4039 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR/REPLACEMENT TASK ORDER 1 | $1,133,064 | $1,133,064 | September 6, 2024 | March 4, 2026 | Fort Riley, KS | usaspending.gov |
| W912DQ25FA053 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS ACQUISITION IS FOR ROUTINE ROOFING REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS AT FORT RILEY, KANSAS | $384,046 | $384,046 | October 11, 2025 | April 9, 2026 | Fort Riley, KS | usaspending.gov |
| W912DQ23F4043 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR/REPLACEMENT AT FORT RILEY, KANSAS FOR ELEVEN BUILDINGS. | $126,605 | $775,663 | September 15, 2023 | January 6, 2025 | Fort Riley, KS | usaspending.gov |
| 19AQMM25F0334 | Department of State | Delivery Order | 238160 | KAMPALA, UGANDA ROOF HATCH REPLACEMENT | $78,237 | $78,237 | June 2, 2025 | September 1, 2025 | Uganda | usaspending.gov |
| 19AQMM25F0298 | Department of State | Delivery Order | 238160 | GEORGETOWN, GUYANA ROOF HATCH REPLACEMENT | $59,828 | $59,828 | June 2, 2025 | December 31, 2026 | Guyana | usaspending.gov |
| W912QR23F0087 | Department of Defense | Delivery Order | 238160 | NRP PROJECT #15 | $12,736 | $2,879,933 | March 3, 2023 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| W912QR24F0361 | Department of Defense | Delivery Order | 238160 | MINIMUM GUARANTEE | $10,000 | $10,000 | September 30, 2024 | September 29, 2034 | Louisville, KY | usaspending.gov |
| 19AQMM25F0005 | Department of State | Delivery Order | 238160 | BRIDGETOWN, BARBADOS TRAVEL STIPEND | $1,500 | $1,500 | January 7, 2025 | February 6, 2025 | Barbados | usaspending.gov |
| FA890326F0096 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 19AQMM19D0084 | Department of State | IDC | 238160 | DESIGN-BUILD IDIQ CONTRACT | $0 | $20,000,000 | August 15, 2019 | usaspending.gov | ||
| FA890326D0024 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| N6247822F4016 | Department of Defense | Delivery Order | 238160 | X003 WON1680886 B371B REPLACE ROOF AND RENOVATE BUILDING JBPHH, OAHU, HI. | $0 | $5,324,750 | November 3, 2021 | November 7, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912QR20D0020 | Department of Defense | IDC | 238160 | IDIQ CONTRACT COMPETED AMONGST THE OTHER AWARDEES ON A TASK ORDER BASIS. CONTRACTS W912QR20D0014 THROUGH W912QR20D0020. | $0 | $95,000,000 | May 22, 2020 | usaspending.gov | ||
| N6247819D4042 | Department of Defense | IDC | 238160 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS ROOFING MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB ROOFING MACC), VARIOUS LOCATIONS, STATE | $0 | $98,000,000 | September 27, 2019 | usaspending.gov | ||
| W912DQ24D4001 | Department of Defense | IDC | 238160 | FORT RILEY ROOF REPAIR/REPLACEMENT | $0 | $30,000,000 | June 27, 2024 | usaspending.gov | ||
| W912QR24D0062 | Department of Defense | IDC | 238160 | IDIQ MATOC TO PROVIDE DESIGN & CONSTRUCTION SERVICES FOR THE BUILDING ENVELOPE, ROOF REPAIR & REPLACEMENT CONSTRUCTION IN SUPPORT OF U.S. AR | $0 | $250,000,000 | September 30, 2024 | usaspending.gov | ||
| 19AQMM22F4344 | Department of State | Delivery Order | 238160 | ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR. | $-3,500 | $3,500 | September 26, 2022 | September 26, 2022 | Mongolia | usaspending.gov |
| W912DQ22F4019 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | $-14,555 | $1,230,469 | August 17, 2022 | July 15, 2024 | Fort Riley, KS | usaspending.gov |
| W912DQ23F4021 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS. | $-27,581 | $347,726 | May 9, 2023 | July 15, 2024 | Fort Riley, KS | usaspending.gov |
| W912DQ22F4053 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM EMERGENCY ROOF REPAIRS DUE TO STORM DAMAGE AT FORT RILEY, KANSAS. | $-37,324 | $4,982,326 | April 22, 2022 | July 15, 2024 | Fort Riley, KS | usaspending.gov |
| W912QR20F0146 | Department of Defense | Delivery Order | 238160 | SEED TASK ORDER 1 - AS001 - PERIOD OF PERFORMANCE IS 360 CALENDAR DAYS FROM NTP. | $-1,039,899 | $96,601 | June 11, 2020 | October 30, 2021 | Pago Pago, AS | usaspending.gov |
Also on SpecStream
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.