THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAINT THE FLOOR USING A NON-SLIP EPOXY COATING, AND REPAINT ALL REQUIRED STRIPING.
$786,729
| Recipient | ATHENA CONSTRUCTION GROUP, INC. UEI UGNCDH1LW6P3 |
|---|---|
| Award ID | FA309924F0008 |
| Award amount | $786,729 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2EB |
| Start date | Sep 20, 2024 |
| End date | Jan 18, 2025 |
| Place of performance | LAUGHLIN AFB, TX |
| Record updated | Sep 23, 2024 |
View the official award record
More awards won by ATHENA CONSTRUCTION GROUP, INC.
TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT
Department of Defense · $45,000,000 · Sep 27, 2022
BID-BUILD CONSTRUCTION OF NORTH ROTARY ROAD SECURE FENCE AND BOLLARDS
Department of Defense · $11,898,091 · Sep 25, 2023
DESIGN-BID-BUILD CONSTRUCTION FOR SOUTH SECURE PARKING
Department of Defense · $8,998,893 · Sep 21, 2023
WEST GATE CONSTRUCTION, LAUGHLIN AFB TX.
Department of Defense · $4,535,112 · Sep 30, 2020
THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Department of Defense · $4,500,000 · Sep 29, 2023
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids