PSC code
REPAIR OR ALTERATION OF PRODUCTION BUILDINGS
- PSC code
- Z2EC
- Latest action
- Sep 30, 2026
- p10
- $70,993
- p25
- $149,653
- p75
- $3,589,961
- p90
- $6,057,784
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912BV24C0025 CMXG AUTOCLAVE INSTALLATION, TINKER AIR FOCE BASE, OKC, OK - PSC CHANGE FROM Z2EC TO Y1JZ | TATITLEK UNIVERSAL SERVICES INC | Department of Defense | OK | Mar 5, 2026 | $21,112,783 |
| N4425522F4407 PROPOSED CHANGES 04 AND 05 | ENVIRONET INC. | Department of Defense | WA | Mar 11, 2026 | $16,563,934 |
| 75A50121P00074 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO FINALIZE THE NOVATION AGREEMENT. | REPLIGEN CORPORATION | Department of Health and Human Services | NJ | Apr 21, 2026 | $14,372,753 |
| FA813724F0004 THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE REPAIR/REPLACEMENT OF THE HAN | MIA GENERAL CONTRACTING LLC | Department of Defense | OK | Apr 17, 2026 | $7,344,255 |
| W911PT25C0009 TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR BUILDING 137 PAINT BOOTH INSTALL, BUILDING 135 EMERGENCY CONDUIT MITIGATION, AND UNDERGROUND ELECTRICAL CABLE REPLACEMENT AT THE WATERVLIET ARSENAL, NY. | THE BLACKLEDGE GROUP, INC. | Department of Defense | NY | Apr 21, 2026 | $7,277,887 |
| 2031ZA25F00167 THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS TO PREPARE THE SITES FOR OFFSET, FOIL, AND SCREEN PRESSES FOR THE THE WESTERN CURRENCY FACILITY (WCF) IN FORT WORTH, TX. | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | TX | Dec 19, 2024 | $5,922,218 |
| 2031JG25F00276 DN ROOF REPLACEMENT & CORNICE REPAIR PROJECT | MIDLANDS MECHANICAL, INC | Department of the Treasury | CO | Sep 29, 2025 | $5,280,782 |
| FA813725F0006 PROJECT WWYK140073 IS FOR THE REPLACEMENT AND REPAIR OF TINKER AFB BUILDING 9001 AS DESCRIBED IN THE SOW AND SUPPORTING DOCUMENTS. | CARMEN EXPRESS JV LLC | Department of Defense | OK | Apr 30, 2026 | $5,129,482 |
| FA813723C0014 THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL DESIGN/ENGINEERING SERVICES, MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE | CARMEN ROOFING SERVICES LLC | Department of Defense | OK | Mar 11, 2026 | $4,117,820 |
| 2031JG24F00377 PUBLIC ENTRANCE RENOVATION THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR THE PUBLIC ENTRANCE RENOVATION AT THE UNITED STATES MINT-PHILADELPHIA. | LORENZON CONSTRUCTION, INC. | Department of the Treasury | PA | Aug 15, 2024 | $3,632,942 |
| 2031JG25F00197 WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | NY | Jun 4, 2025 | $3,138,407 |
| 2031JG23F00373 VAULT D (B48) RM240 RENOVATION THIS MODIFICATION IS FOR A BACKDRAFT DAMPER INSTALLATION TO ADDRESS PRESSURIZATION IN THE VAULT. | THE RIFF GROUP, LLC | Department of the Treasury | PA | Mar 10, 2026 | $3,116,306 |
| N4425524F4050 BASE PRICE PLUS OPTION 1 AND OPTION 4 | DTS P&L JV2 | Department of Defense | WA | Dec 21, 2023 | $3,076,787 |
| 70Z08825FESDV0009 MAJOR MAINTENANCE & REPAIR, AIR STATION, PORT ANGELES, WA. PSN#8551890 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | Department of Homeland Security | WA | May 14, 2025 | $3,059,318 |
| 2031ZA26C00033 INTAGLIO PRESS 14 AND 24 SITE PREPARATION. | CCS KING GEORGE 3 LLC | Department of the Treasury | TX | Nov 17, 2025 | $3,055,655 |
| W911PT25C0006 TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ALTERNATIVE BORE COATING COLD SPRAY MACHINE FOUNDATION #2, AT WATERVLIET, NY 12189-4050 | ARMITAGE ARCHITECTURE INC. | Department of Defense | NY | Jan 31, 2025 | $2,652,375 |
| N4425526F0096 REPLACE HVAC SYSTEM ICPB PH 3 B6589 NAVAL BASE KITSAP BANGOR, WASHINGTON | DOYON MANAGEMENT SERVICES, LLC | Department of Defense | WA | Mar 12, 2026 | $2,547,238 |
| 2031JG22F00220 TASK ORDER 2031JG21D00034 2031JG22F00220-EXTERIOR FENCING AND TURNSTILE AND SECURITY SYSTEM PROTECTION- UNITED STATES MINT-SAN FRANCISCO | YERBA BUENA ENGINEERING & CONSTRUCTION, INC. | Department of the Treasury | CA | Apr 21, 2022 | $2,454,600 |
| 2031JG26F00054 THE PURPOSE OF THIS ORDER IS FOR CONSTRUCTION OF THE IT DATACENTER AT THE UNITED STATES MINT-DENVER. THE CONTRACTOR WILL FURNISH THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT PER THE BIDDING DOCUMENTS. | MIDLANDS MECHANICAL, INC | Department of the Treasury | CO | Nov 6, 2025 | $2,127,774 |
| 2031JG26F00083 EMERGENCY & CRITICAL POWER MODERNIZATION | MIDLANDS MECHANICAL, INC | Department of the Treasury | CO | Feb 27, 2026 | $2,031,603 |
| N4425524F4351 MOD TO INCORPORATE PCS 01, 02, 03 | DOYON MANAGEMENT SERVICES, LLC | Department of Defense | WA | Mar 18, 2026 | $1,758,667 |
| W911PT25C0008 CONTRACTOR TO INSTALL CONCRETE MACHINE FOUNDATION FOR NEW VERTICAL TURNING LATHE AT THE WATERVLIET ARSENAL, NY 12189. | DMYLES INC. | Department of Defense | NY | Mar 31, 2025 | $1,365,610 |
| 2031JG23F00361 PH 3RD FLOOR OFFICE RENOVATIONS THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER PROPOSAL #5 FOR ADDITIONAL IDIQ CONSTRUCTION SERVICES THE THIRD FLOOR OFFICE FIT-OUT AT THE PHILADELPHIA MINT TO INC | THE RIFF GROUP, LLC | Department of the Treasury | PA | Apr 3, 2026 | $1,364,806 |
| 140FC326F0006 OR-WARM SPRINGS NFH INTAKE REPAIR | OKIE LLC | Department of the Interior | OR | Apr 3, 2026 | $763,098 |
| 70Z08825FESDV0012 REROOFED CLINIC BUILDING, USCG AIR STATION, PORT ANGELES, WA. PSN# 27118686 | WINSPEAR-NNAC JV LLC | Department of Homeland Security | WA | Sep 15, 2025 | $690,966 |
Related records
Derived from awards these records share, ordered by how many.
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 20 awards, computed Oct 22, 2026 (snapshot a641a3355647).