SUPERIOR STRUCTURES LLC
LA PLATA, Maryland
Total Received
$34.3M
Total Awards
66
State
Maryland
Last Updated
Feb 18, 2026
Yearly Funding Trend
$20.2M24
$14.1M25
Top 50 Awards to SUPERIOR STRUCTURES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042124C0064_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE STATEMENT OF WORK, TO REDUCE SOME SCOPE AND ADD ADDITIONAL SCOPE. | Department of Defense Department of the Navy | — | LA PLATA, MD-05 | 2024 | $4,396,588 |
CONT_AWD_FA286025C0020_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, EQUIPMENT, MATERIAL, AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH THE CONSTRUCTION/REPAIR OF HANGAR 21,… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $3,599,155 |
CONT_AWD_12314425C0004_1205_-NONE-_-NONE- GWCC CHILLERS REPLACEMENT | Department of Agriculture Office of the Chief Financial Officer | — | BELTSVILLE, MD-04 | 2025 | $2,351,437 |
CONT_AWD_47PM0125C0021_4740_-NONE-_-NONE- CARPET REPLACEMENT D/B | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $1,980,145 |
CONT_AWD_12314425C0005_1205_-NONE-_-NONE- GWCC FIRE PUMP STATION | Department of Agriculture Office of the Chief Financial Officer | — | BELTSVILLE, MD-04 | 2025 | $1,916,506 |
CONT_AWD_47PM0224C0005_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $1,606,208 |
CONT_AWD_FA286025F0076_9700_FA286021D0030_9700 TASK ORDER (TO) FOR CONCRETE CHANNEL AND DRY SWALE PROJECTS UNDER MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION O… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $1,542,892 |
CONT_AWD_FA286024F0042_9700_FA286021D0030_9700 THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY TO REPAIR THE HVAC SYSTEM IN BLDG. 4783 AT JOINT BASE A… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $1,457,403 |
CONT_AWD_36C24423P0590_3600_-NONE-_-NONE- MODIFICATION FOR POP EXTENSION-LENEL EXTERIOR CARD READERS. | Department of Veterans Affairs Department of Veterans Affairs | — | COATESVILLE, PA-06 | 2024 | $1,368,042 |
CONT_AWD_N4008024C0001_9700_-NONE-_-NONE- PURCHASE B243 TRAILERS | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $948,367 |
CONT_AWD_N0017422F0283_9700_N0017421D0026_9700 CHILLER NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $830,813 |
CONT_AWD_N0017424F0104_9700_N0017423D0011_9700 1864 ROOF REPAIR | Department of Defense Department of the Navy | — | LA PLATA, MD-05 | 2024 | $750,305 |
CONT_AWD_N4008024F4082_9700_N4008023D0008_9700 B125A - REPLACE BOILERS | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $732,986 |
CONT_AWD_N0017424F0233_9700_N0017424G0009_9700 B751 REPAIR AND REINFORCE FIRING BAYS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $644,000 |
CONT_AWD_47PM0125C0026_4740_-NONE-_-NONE- 47PM0125C0026 - EAST GARAGE-EMERGENCY TEMPORARY SHORING - PROJECT TO INSTALL SHORING DUE TO SEVERE WATER DAMAGE TO EXPANSION JOINT. POP: 9/12/25 - 3/18/25 (187 CALENDAR DAYS). LO… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $572,322 |
CONT_AWD_N0017424C0007_9700_-NONE-_-NONE- SECURITY DOOR INSTALLS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $511,112 |
CONT_AWD_N4008025F1284_9700_N4008025D0016_9700 MINI JOC SEED PROJECT: B942-943-944 ROOF REPLACEMENT AND BUILDING RESTORATION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $506,213 |
CONT_AWD_N4008025F7025_9700_N4008023D0008_9700 B1580 PORTICO ADDITION | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $503,365 |
CONT_AWD_12314424C0016_1205_-NONE-_-NONE- MODERNIZE AND UPDATE TWO RESTROOMS (ONE WOMEN'S AND ONE MEN'S) LOCATED ON THE 5TH FLOOR OF USDA'S WHITTEN BUILDING. THIS IS A DESIGN BUILD REQUIREMENT, WITH FINISHES, MATERIALS,… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $496,223 |
CONT_AWD_N0042124C0018_9700_-NONE-_-NONE- AD9 B8115 ROOF AND SIDING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $443,721 |
CONT_AWD_N0017424F0143_9700_N0017423D0011_9700 B3790 ACF REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $435,046 |
CONT_AWD_N4008024F4136_9700_N4008023D0008_9700 B194 REPLACE TRANE CHILLER AND PUMPS | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $408,349 |
CONT_AWD_N0042125C0020_9700_-NONE-_-NONE- B 8165 KITCHENETTE & RR RENOVATION | Department of Defense Department of the Navy | — | LA PLATA, MD-05 | 2025 | $407,483 |
CONT_AWD_N4008024F4684_9700_N4008023D0008_9700 BLDG. 411 - ADD A GENERATOR AND AUTOMATIC TRANSFER SWITCH | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $378,836 |
CONT_AWD_1331L523C13OS0030_1301_-NONE-_-NONE- CLOSEOUT - RESTORE, BUID, AND RELACE NETWORK PROTECTOR. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $362,297 |
CONT_AWD_N4008023F4388_9700_N4008022D0011_9700 BLDG. D-28 RESOLVE WATER INFILTRATION- NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $347,936 |
CONT_AWD_N0017424F0157_9700_N0017423D0011_9700 B208 RAILING AND REPAIR MODIFICATION | Department of Defense Department of the Navy | — | LA PLATA, MD-05 | 2024 | $347,123 |
CONT_AWD_N4008024F4333_9700_N4008022D0011_9700 BLDG. 901 BAR REPAINTING AND FLOOR RESURFACING | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $337,322 |
CONT_AWD_N0017424F0289_9700_N0017423D0011_9700 URGENT FLOOD REPAIRS MODIFICATION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $320,564 |
CONT_AWD_N0017424F0261_9700_N0017423D0011_9700 B1134 REPLACE ROLL UP DOORS ACM REMOVAL MOD | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $320,257 |
CONT_AWD_N0017424F0145_9700_N0017423D0011_9700 B760 CONDUCTIVE FLOORING TO UNDER JOC | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $315,295 |
CONT_AWD_N0017424F0267_9700_N0017423D0011_9700 B466 DRIVEWAYS REPAIR | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $302,662 |
CONT_AWD_N0017424F0142_9700_N0017423D0011_9700 JOC TO: BUILDING 841 REAR ADA REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $271,244 |
CONT_AWD_47PM0424C0022_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE FOR CHILDCARE INTRUSION PROJECT LOCATED AT 1800 F ST., NW WASHINGTON, DC 20240 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $237,693 |
CONT_AWD_N0017424F0036_9700_N0017423D0011_9700 MOSER PLANT REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $236,052 |
CONT_AWD_140P4325P0064_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | COLONIAL BEACH, VA-01 | 2025 | $232,889 |
CONT_AWD_N0017424F0265_9700_N0017423D0011_9700 B1866 NO COST EXTENSION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $224,722 |
CONT_AWD_N0017424F0224_9700_N0017423D0011_9700 B807 REPLACE DOCK | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $179,855 |
CONT_AWD_N0042124C0011_9700_-NONE-_-NONE- AD9 B8164 WATER INTRUSION REPAIR | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $172,590 |
CONT_AWD_N0042125C0035_9700_-NONE-_-NONE- B8104 EXTERIOR RENOVATION | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $137,548 |
CONT_AWD_FA910125PB002_9700_-NONE-_-NONE- 40 TON CHILLER | Department of Defense Department of the Air Force | — | LA PLATA, MD-05 | 2025 | $128,000 |
CONT_AWD_12314424C0053_1205_-NONE-_-NONE- 1700038562 AND 1700038560. FSIS/FMD2 DESIGN/BUILD INSTALLATION OF 2 TON AC SYSTEM IN ROOMS 2613/2615 AND 0161 IN THE SOUTH BUILDING. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $126,178 |
CONT_AWD_N0017424F0057_9700_N0017423D0011_9700 BUILDING 20 URGENT REPAIRS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $114,321 |
CONT_AWD_N4008025F0149_9700_N4008023D0008_9700 B110B OVERHEAD ROLLUP DOOR AND RAMP | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $95,154 |
CONT_AWD_N4008025F7027_9700_N4008023D0008_9700 B213 REPAIR LEAK ON SE (RIVER VIEW) SIDE | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $87,465 |
CONT_AWD_N0017424F0105_9700_N0017423D0011_9700 1866 CONCRETE AND CANOPY REPAIR | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $81,671 |
CONT_AWD_N4008024F4365_9700_N4008023D0008_9700 B1193 - REMOVE & REFINISH EPOXY FLOORS (H84) | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $78,758 |
CONT_AWD_N4008024F4742_9700_N4008023D0008_9700 BLDG. 194 REPLACE CHIMNEY LINER, CLEAN UP MECHANICAL ROOM. | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $76,114 |
CONT_AWD_12314424C0037_1205_-NONE-_-NONE- 1700038559 FSIS/FMD2 DESIGN, BUILD AND INSTALL SUPPLEMENTAL AIR CONDITIONING IN CONFERENCE ROOM 1210 IN THE SOUTH BUILDING. SYSTEM WILL BE A 2 TON SYSTEM WITH OUTDOOR UNIT AND TWO… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $53,765 |
CONT_AWD_N4008024F4038_9700_N4008023D0008_9700 B1470 REPLACE VFD'S/ CONTROL FOR COOLING TOWER (E2) | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $47,424 |
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
View All→12345678910
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$30.6M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.4M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$948K
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$644K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$362K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$233K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$128K
FLOORING CONTRACTORS$40K
ALL OTHER SPECIALTY TRADE CONTRACTORS$13K
FRAMING CONTRACTORS$0
Source: USAspending.gov · All Recipients · Maryland