PSC code
REPAIR OR ALTERATION OF PRODUCTION BUILDINGS
- PSC code
- Z2EC
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
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 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. MOD P00006 - INCORPORATED THE MONTHLY WORKFORCE REPORT IN ACCORDANCE WI | FRONTLINE KING GEORGE JV LLC | Department of the Treasury | TX | Mar 17, 2026 | $5,775,644 |
| 2031JG25F00276 DN ROOF REPLACEMENT & CORNICE REPAIR PROJECT | MIDLANDS MECHANICAL, INC | Department of the Treasury | CO | Jun 23, 2026 | $5,151,044 |
| 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 THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER REQUEST (COR) #6, DATED 14 APR 2026. ALL SERVICES PERFORMED BY THE CONTRACTOR WILL BE IN ACCORDANCE WITH CONTRACT 2031JG23D00021 AND CHANGE ORDER PROPOSALS. | LORENZON CONSTRUCTION, INC. | Department of the Treasury | PA | Apr 28, 2026 | $3,619,747 |
| 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 PC 03 | DTS P&L JV2 | Department of Defense | WA | Mar 2, 2026 | $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 | Mar 16, 2026 | $2,966,271 |
| 2031ZA26C00033 INTAGLIO PRESS 14 AND 24 SITE PREPARATION. MOD P00001 - INCORPORATES MONTHLY WORKFORCE REPORT REQUIREMENT | CCS KING GEORGE 3 LLC | Department of the Treasury | TX | Apr 8, 2026 | $2,924,733 |
| 2031JG25F00197 WP STORMWATER RENOVATION THE PURPOSE OF THIS MODIFICATION IS TO FOR THE TRANSITE PIPE REMOVAL IN ACCORDANCE WITH CHANGE ORDER REQUEST DATED 1 APRIL 2026. | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | NY | Apr 13, 2026 | $2,858,418 |
| 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 |
| 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 |
| 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 |
| 70Z08825FESDV0006 REPLACE DEISEL FUEL TANK, STATION NOYO RIVER, FT BRAGG, CA. | SERGENTS MECHANICAL SYSTEMS INC | Department of Homeland Security | CA | Mar 9, 2026 | $684,273 |
| 2031JG24F00384 ROOM 261 CONSTRUCTION THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER REQUEST # 4 FROM ACE CONSTRUCTION SERVICES FOR 4 ETHERNET DROPS TO SERVICE S&K EQUIPMENT INSTALLATIONS IN ROOM 261. | THE RIFF GROUP, LLC | Department of the Treasury | CO | Feb 27, 2026 | $632,262 |
| N4425526F0080 ADMIN MOD TO INCORPORATE ROICC PUGET INFORMATION | PORT MADISON CONSTRUCTION CORPORATION | Department of Defense | WA | Mar 16, 2026 | $621,137 |
| W911PT26CA004 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT FOR THE INSTALLATION OF A WATERJET MACHINE FOUNDATION FOR BENET LABORATORIES, WATERVLIET, NY. | DMYLES INC. | Department of Defense | NY | Apr 1, 2026 | $582,110 |
Related records
Derived from awards these records share, ordered by how many.
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.