Contractor
VERZANI CONSTRUCTION LLC
- UEI
- KJ5TRJFSZUJ4
- Parent UEI
- HGURUYXJ3CC5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 28, 2024 to May 6, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 12 | $1,203,470 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W9127S26FA082 BUOY MAINTENANCE SERVICES-TASK ORDER-BEAVER | Department of Defense | AR | May 6, 2026 | $36,875 |
| W9127S23D0017 RENEWAL FOR BUOY MAINTENANCE SERVICES WITH VERZANI FOR BEAVER PROJECT OFFICE. P00005 EXERCISES OPTION 3, EXTENDING PERFORMANCE FROM 01 APR 2026 THROUGH 31 MAR 2027 | Department of Defense | — | Mar 27, 2026 | — |
| W9127S25FA109 TASK ORDER FOR W9127S23D0011 BEAVER PROJECT FOR IDIQ MAINTENANCE SERVICES | Department of Defense | AR | Sep 26, 2025 | $92,000 |
| W9127S25FA085 PRE-PRICED TASK ORDER (ANNEX BUILDING WORK) UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT | Department of Defense | AR | Sep 23, 2025 | $63,200 |
| W9127S25FA073 PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE, BEAVER PROJECT | Department of Defense | MO | Sep 21, 2025 | $450,000 |
| W9127S25FA048 PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE, BEAVER PROJECT OFFICE | Department of Defense | AR | Sep 12, 2025 | $61,620 |
| W9127S25FA050 W41XDE52405178 FUNDING TASK ORDER FROM W9127S23D0017 | Department of Defense | AR | Sep 2, 2025 | $5,500 |
| W9127S25F0070 MAINTENANCE TASK ORDER FOR BEAVER PROJECT OFFICE AT BEAVER LAKES AND CONCOMITANT AREAS OF RESPONSIBILITY WITH A PERFORMANCE PERIOD ENDING 31-JAN-2026 | Department of Defense | AR | Jun 23, 2025 | $160,000 |
| W9127S25F0049 PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE SERVICES FOR BEAVER PROJECT OFFICE. | Department of Defense | AR | Apr 23, 2025 | $36,875 |
| W9127S24F0157 TASK ORDER FROM PARK MAINTENANCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY FOR BEAVER PROJECT OFFICE, WITH A PERFORMANCE PERIOD OF 01 OCT 2024 THROUGH 31 MAR 2025 | Department of Defense | AR | Sep 27, 2024 | $200,000 |
| W9127S24F0139 PRE-PRICED TASK ORDER UNDER IDIQ MAINTENANCE CONTRACT FOR BEAVER PROJECT. | Department of Defense | AR | Jul 30, 2024 | $50,000 |
| W9127S24F0057 PRE-PRICED TASK ORDER UNDER IDIQ BUOY MAINTENANCE CONTRACT AT BEAVER PROJECT. THIS TASK ORDER'S POP IS 1 APRIL 2024 THRU 31 MARCH 2025. | Department of Defense | AR | Mar 28, 2024 | $47,400 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KJ5TRJFSZUJ4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.