TABCON, INC.
QUEEN CREEK, Arizona
Total Received
$36.0M
Total Awards
22
State
Arizona
Last Updated
Feb 4, 2026
Yearly Funding Trend
$34.3M24
$1.7M25
Top 22 Awards to TABCON, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24F2354_1900_19AQMM19D0084_1900 US EMBASSY D/B ROOF REPLACEMENT | Department of State Department of State | — | — | 2024 | $6,731,961 |
CONT_AWD_19AQMM24F2351_1900_19AQMM19D0084_1900 US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | Department of State Department of State | — | — | 2024 | $6,019,644 |
CONT_AWD_N6247822F4016_9700_N6247819D4042_9700 WON 1680886 B371B REPLACE ROOF AND RENOVATE BUILDING, JBPHH TIME EXTENSION DUE TO DELAYS DURING DESIGN PHASE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $5,324,750 |
CONT_AWD_W912DQ22F4053_9700_W912DQ20D4003_9700 ROOF REPAIR/REPLACEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR B7760 AND CLOSEOUT AFTER FINAL PAY. | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $4,982,326 |
CONT_AWD_19AQMM24F1918_1900_19AQMM19D0084_1900 US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | Department of State Department of State | — | — | 2024 | $4,767,865 |
CONT_AWD_W912QR23F0087_9700_W912QR20D0020_9700 CR 04 SEAGULL NESTING WORK FOR WA079 | Department of Defense Department of the Army | — | TACOMA, WA-06 | 2024 | $2,879,933 |
CONT_AWD_W912DQ22F4019_9700_W912DQ20D4003_9700 ROOF REPAIR /REPLACEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON CLIN-0002. | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $1,230,469 |
CONT_AWD_W912DQ25F4011_9700_W912DQ24D4001_9700 ROOF REPAIR/REPLACEMENT TASK ORDER 2 | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $1,200,056 |
CONT_AWD_W912DQ24F4039_9700_W912DQ24D4001_9700 ROOF REPAIR/REPLACEMENT. MODIFICATION FOR CHANGES TO THE WORK ORDER. | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $1,134,686 |
CONT_AWD_W912DQ23F4043_9700_W912DQ20D4003_9700 MODIFICATION ROOF REPAIR/REPLACEMENT ADD ADDITIONAL BLDGS. 363 AND 580 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $775,663 |
CONT_AWD_W912DQ25FA053_9700_W912DQ24D4001_9700 THE PURPOSE OF THIS ACQUISITION IS FOR ROUTINE ROOFING REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS AT FORT RILEY, KANSAS | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $384,046 |
CONT_AWD_W912DQ23F4021_9700_W912DQ20D4003_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $27,580.63 FROM LINE ITEM 0001. | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $347,726 |
CONT_AWD_W912QR20F0146_9700_W912QR20D0020_9700 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. CONTRACT AMOUNT DECREASED BY $1,114,107.50. CONTRACTOR SETTLEMENT IS $22,392.50. | Department of Defense Department of the Army | — | PAGO PAGO, AS-98 | 2024 | $96,601 |
CONT_AWD_19AQMM25F0334_1900_19AQMM19D0084_1900 KAMPALA, UGANDA ROOF HATCH REPLACEMENT | Department of State Department of State | — | — | 2025 | $78,237 |
CONT_AWD_19AQMM25F0298_1900_19AQMM19D0084_1900 GEORGETOWN, GUYANA ROOF HATCH REPLACEMENT | Department of State Department of State | — | — | 2025 | $59,828 |
CONT_AWD_W912QR24F0361_9700_W912QR24D0062_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $10,000 |
CONT_AWD_19AQMM25F0005_1900_19AQMM19D0084_1900 BRIDGETOWN, BARBADOS TRAVEL STIPEND | Department of State Department of State | — | — | 2025 | $1,500 |
CONT_AWD_19AQMM22F4344_1900_19AQMM19D0084_1900 ULAANBAATAR, MONGOLIA STIPEND FOR UNSUCCESSFUL OFFEROR. | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM19D0084_1900 DB ROOFING IDIQ CONTRACT FAR 52.217-8: OPTION TO EXTEND SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_N6247819D4042_9700 N62478-19-D-4042, DB/DBB SB ROOFING MACC: UPDATE CLAUSES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W912DQ24D4001_9700 FT. RILEY ROOF REPAIR/REPLACEMENT--EXERCISE OPTION YEAR 1. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912QR24D0062_9700 EO MOD TO REMOVE CLAUSES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 22 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Arizona