SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC
SANTA ROSA BEACH, Florida
Total Received
$55.2M
Total Awards
57
State
Florida
Last Updated
Mar 3, 2026
Yearly Funding Trend
$45.7M24
$9.5M25
$026
Top 50 Awards to SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127821C0025_9700_-NONE-_-NONE- NE007 AMP/PFAS LAB ADDITIONS | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $5,058,601 |
CONT_AWD_FA330023C0059_9700_-NONE-_-NONE- THE GOVERNMENT HAS A REQUIREMENT FOR A CONTRACTOR TO REPAIR THE HVAC SYSTEM IN BUILDING 1143 AND 1065 AT MAXWELL AFB-GUNTER ANNEX. THE WORK SHALL BE A BASE PROJECT WITH TWO PHASES… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $4,979,950 |
CONT_AWD_W9127823C0027_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES BASED ON THE RFP AND PROPOSAL DATED 18 NOV 2024 FOR DLA STORAGE DRAINAGE FIELDS ANAD, ANNISTON, ALABAMA. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $4,125,378 |
CONT_AWD_W9127822F0242_9700_W9127822D0026_9700 NE014 TITLE: TIME EXTENSTION | Department of Defense Department of the Army | — | SANTA ROSA BEACH, FL-01 | 2024 | $3,666,126 |
CONT_AWD_W9127825C0008_9700_-NONE-_-NONE- CHL RENOVATIONS AT ERDC | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $3,433,631 |
CONT_AWD_FA282323C0026_9700_-NONE-_-NONE- PZIOCB / REPAIR AND EXPAND CLIMATE CONTROLLED STORAGE B. 891, FTFA21 BS03 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $3,381,546 |
CONT_AWD_FA480323C0039_9700_-NONE-_-NONE- TO SUPPORT THE RE-ALIGNMENT OF B1921 ANNEX FROM A NON-SECURE AREA TO A NEW SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) WITH A TRAINING ROOM. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $2,453,918 |
CONT_AWD_W912DY24C0059_9700_-NONE-_-NONE- CONSTRUCTION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,096,790 |
CONT_AWD_W912HN24C5003_9700_-NONE-_-NONE- RESTROOMS, BREAKROOMS, O2 GENERATOR SHELTERS (UPPER AND LOWER DISSOLVED OXYGEN PLANTS) - USACE - SAVANNAH DISTRICT | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $2,001,431 |
CONT_AWD_FA330022C0069_9700_-NONE-_-NONE- REPAIR THE HVAC IN BUILDING 501. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $1,999,285 |
CONT_AWD_W912EE25FA074_9700_W912EE24D0014_9700 CATAHOULA AND CONCORDIA PARISHES, LOUISIANA, FC/MRT, RED RIVER BACKWATER AREA, LEVEE SLIDE REPAIRS, SITES 1, 2, 5, 6, AND 50-54 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $1,965,050 |
CONT_AWD_N6945024F0856_9700_N6945023D0054_9700 B288 POOL RENOVATION PROJECT | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $1,907,044 |
CONT_AWD_N6945025C1072_9700_-NONE-_-NONE- DESIGN AND CONSTRUCTION PROJECT TO REPAIR STORM WATER DRAINAGE AT MARINE CORP SUPPORT FACILITY BLOUNT ISLAND, JACKSONVILLE, FLORIDA. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTI… | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $1,787,911 |
CONT_AWD_W9127822F0492_9700_W9127822D0063_9700 SM001 MATERIAL PROCUREMENT DELAYS | Department of Defense Department of the Army | — | MONTGOMERY, AL-02 | 2024 | $1,727,726 |
CONT_AWD_N6945025C1006_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE BLDG 1 HVAC REPAIRS. THIS SCOPE OF WORK SHALL INCLUDE THE REMOVAL OF THE EXISTING CHILLER, DOAS, FCUS, AND AHU FOR REPLACEMENT WITH A FULLY FUNCTIONAL AND… | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2025 | $1,696,135 |
CONT_AWD_FA481921C0040_9700_-NONE-_-NONE- REPAIR YOUTH CENTER HVAC | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $1,489,948 |
CONT_AWD_N6945023C0062_9700_-NONE-_-NONE- NO COST TIME EXTENSION OF THE CCD BY 11 CALENDAR DAYS. | Department of Defense Department of the Navy | — | SAINT MARYS, GA-01 | 2024 | $1,468,249 |
CONT_AWD_W9127822F0411_9700_W9127822D0063_9700 SM001 REPLACE BUTTERFLY AND TRIPLE DUTY VALVE | Department of Defense Department of the Army | — | MONTGOMERY, AL-07 | 2024 | $1,336,802 |
CONT_AWD_W9127822F0303_9700_W9127822D0026_9700 NE007 FILTER SKID SHIPMENT TIME EXTENSION | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,283,874 |
CONT_AWD_N6945024C0090_9700_-NONE-_-NONE- BLDG 1043 AND 1040 FIRE ALARM SYSTEM | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $1,170,800 |
CONT_AWD_N6945024C0082_9700_-NONE-_-NONE- UEM REPLACE EXPANSION TANKS #1 AND #2 B2023 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $1,029,127 |
CONT_AWD_SP330022F1014_9700_SP330020D0022_9700 8509434303!PREVENTIVE MAINT - AMERICAN-C | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $831,262 |
CONT_AWD_SP330024P1022_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $698,868 |
CONT_AWD_N6945019F1210_9700_N6945019D7611_9700 REPLACE ROOF ON BLDG 330 - RECOUP EXCESS FUNDS | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2024 | $692,980 |
CONT_AWD_N6945024F0695_9700_N6945023D0054_9700 EXTEND CCD BY 100 NON-COMPENSABLE DAYS. | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $385,132 |
CONT_AWD_N6945024C0055_9700_-NONE-_-NONE- CM RADIO PREP AWARD | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $374,997 |
CONT_AWD_140P5224C0023_1443_-NONE-_-NONE- SERVICE TO REPLACE TWO CHILLERS IN THE CAIRO MUSEUM AT THE VICKSBURG NATIONAL MILITARY PARK. | Department of the Interior National Park Service | — | VICKSBURG, MS-02 | 2024 | $334,155 |
CONT_AWD_N6945024C0035_9700_-NONE-_-NONE- NASK QUATERS A DEMO | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2024 | $291,843 |
CONT_AWD_N6945024C0096_9700_-NONE-_-NONE- BASE BID: SWF RELEVEL SUNKEN FLOOR ICCB - TIME EXTENSION FOR T-1 CLEARANCE | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $263,736 |
CONT_AWD_W9127825F0109_9700_W9127825D0014_9700 TYNDALL AREA OFFICE REPAIRS GENERAL REPAIR AND CONSTRUCTION. | Department of Defense Department of the Army | — | PANAMA CITY, FL-02 | 2025 | $225,378 |
CONT_AWD_SP330024F0639_9700_SP330020D0022_9700 8510924594!PREVENTIVE MAINT - AMERICAN-C | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $192,579 |
CONT_AWD_140P5125P0095_1443_-NONE-_-NONE- WINSTON MONUMENT STRUCTURE REPAIR. GUILFORD COURTHOUSE BATTLEFIELD NATIONAL HISTORIC LANDMARK (GUCO) | Department of the Interior National Park Service | — | GREENSBORO, NC-06 | 2025 | $135,000 |
CONT_AWD_75D30121C10528_7523_-NONE-_-NONE- UPGRADE UPS SYSTEM FOR O2 SENSOR | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $131,026 |
CONT_AWD_SP330023F1052_9700_SP330020D0022_9700 8510159246!PREVENTIVE MAINT - AMERICAN-C | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $130,908 |
CONT_AWD_75D30125C00254_7523_-NONE-_-NONE- THE OBJECTIVE OF THIS ACQUISITION TO OBTAIN INSTALLATION SERVICES TO SUPPLY AND INSTALL TWO NEW REDUNDANT WATER DIFFERENTIAL PRESSURE SENSORS AND REPLACE THE EXISTING TWO WATER DI… | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $110,005 |
CONT_AWD_FA330025F0033_9700_FA330025D0002_9700 SUBJECT PROJECT CALLS FOR THE RECONFIGURATION OF ROOM, BUILDING 910, MAXWELL AIR FORCE BASE (AFB), ALABAMA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS, PNQS 24-7700. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $98,813 |
CONT_AWD_N6945023F0974_9700_N6945023D0054_9700 B350 BOLLARD INSTALLATION - P00001 BOLLARD CAPS AND NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2024 | $87,084 |
CONT_AWD_W9127823F0220_9700_W9127820D0056_9700 SA001 VCT FLOORING & EXTERIOR LIGHTING | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $73,998 |
CONT_AWD_N6945024P0008_9700_-NONE-_-NONE- B6206 SECURITY VAULT DOOR | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $52,830 |
CONT_AWD_W9123625FA027_9700_W9123625D6002_9700 MINIMUM GUARANTEE DODEA GA AL GENERAL CONSTRUCTION IDIQ | Department of Defense Department of the Army | — | FORT MOORE, GA-02 | 2025 | $5,000 |
CONT_AWD_W50S6Y24F0016_9700_W911YN24D0013_9700 BASE IDIQ MINIMUM GUARENTEE | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2024 | $2,000 |
CONT_AWD_W9127825F0029_9700_W9127825D0029_9700 THIS TASK ORDER IS FOR THE GUARANTEED MINIMUM OF $1,000.00 FOR THE THREE-YEAR (3) TERM OF THE CONTRACT W9127825D0029. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $1,000 |
CONT_AWD_W9127825F0113_9700_W9127825D0040_9700 THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE THREE-YEAR (3) TERM OF CONTACT W9127825D0040. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $1,000 |
CONT_AWD_W9127825F0117_9700_W9127825D0031_9700 GUARANTEED MINIMUM TASK ORDER | Department of Defense Department of the Army | — | MONTGOMERY, AL-07 | 2025 | $1,000 |
CONT_AWD_W9127825FA161_9700_W9127825DA023_9700 MINIMUM GUARANTEE FOR FORT RUCKER 8(A) IDIQ | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $1,000 |
CONT_AWD_W912EE24F0151_9700_W912EE24D0014_9700 MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $500 |
CONT_IDV_W9127825D0029_9700 SINGLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_697DCK25G00003_6920 ADD AND UPDATE CLAUSES | Department of Transportation Federal Aviation Administration | — | — | 2026 | $0 |
CONT_IDV_W9127825D0031_9700 8(A} IDIQ SATOC FOR RENOVATION, REPAIR & NEW CONSTRUCTION AT MAXWELL AFB, AL | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9127825D0040_9700 8(A) IDIQ SATOC FOR RENOVATION, REPAIR, & NEW CONSTRUCTION FOR PATRICK SFB, CAPE CANAVERAL SFB, & SURROUNDING AREAS, FLORIDA | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 50 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.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$28.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$9.9M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$8.1M
ALL OTHER SPECIALTY TRADE CONTRACTORS$2.4M
INDUSTRIAL BUILDING CONSTRUCTION$2.1M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.9M
OTHER BUILDING FINISHING CONTRACTORS$1.5M
ROOFING CONTRACTORS$693K
FLOORING CONTRACTORS$264K
SITE PREPARATION CONTRACTORS$135K
Source: USAspending.gov · All Recipients · Florida