YERKES SOUTH INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80KSC024CA010 National Aeronautics and Space Administration 2025-05-20 $12,222.00 $1,269,749.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 8000_-NONE-_80KSC024CA010_P00003_-NONE-_0
140FC225C0001 Department of the Interior 2025-03-26 $376,656.60 $376,656.60 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES FL CRESTVIEW 1448_-NONE-_140FC225C0001_0_-NONE-_0
N6945024F0796 Department of Defense 2025-03-26 $0.00 $320,125.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_9700_N6945024F0796_P00001_N6945023D0038_0
W912EP25F0009 Department of Defense 2025-02-03 $-6,572,638.00 $20,808,012.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_W912EP25F0009_P00004_W9128F21D0046_0
FA252124C0024 Department of Defense 2025-01-13 $0.00 $1,373,527.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0024_P00003_-NONE-_0
36C25923C0079 Department of Veterans Affairs 2024-12-23 $57,475.40 $2,803,161.20 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 3600_-NONE-_36C25923C0079_P00003_-NONE-_0
70CMSW23C00000011 Department of Homeland Security 2024-12-16 $0.00 $965,414.70 DEFINITIVE CONTRACT 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 7012_-NONE-_70CMSW23C00000011_P00002_-NONE-_0
80KSC024CA010 National Aeronautics and Space Administration 2024-12-11 $11,395.00 $1,257,527.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 8000_-NONE-_80KSC024CA010_P00002_-NONE-_0
FA481924C0002 Department of Defense 2024-11-26 $32,263.08 $647,358.06 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA481924C0002_P00002_-NONE-_0
W9128F21D0046 Department of Defense 2024-11-08 $0.00 $0.00 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9128F21D0046_P00004_-NONE-_-NONE-
W912EP25F0009 Department of Defense 2024-11-08 $3,864,000.00 $20,808,012.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_W912EP25F0009_P00003_W9128F21D0046_0
FA481924C0002 Department of Defense 2024-10-31 $0.00 $647,358.06 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA481924C0002_P00001_-NONE-_0
W912EP25F0009 Department of Defense 2024-10-29 $5,437,250.00 $27,380,650.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_W912EP25F0009_P00002_W9128F21D0046_0
FA252124C0030 Department of Defense 2024-10-28 $0.00 $2,213,638.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0030_P00001_-NONE-_0
FA252124C0027 Department of Defense 2024-10-22 $0.00 $697,940.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0027_P00001_-NONE-_0
W912EP25F0009 Department of Defense 2024-10-21 $7,053,250.00 $27,380,650.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_W912EP25F0009_P00001_W9128F21D0046_0
W912EP25F0009 Department of Defense 2024-10-15 $11,026,150.00 $20,808,012.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_W912EP25F0009_0_W9128F21D0046_0
80KSC024CA010 National Aeronautics and Space Administration 2024-10-02 $0.00 $1,257,527.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 8000_-NONE-_80KSC024CA010_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA252121C0028 Department of Defense 2024-09-26 $85,000.00 $684,639.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252121C0028_P00014_-NONE-_0
FA252124C0030 Department of Defense 2024-09-26 $2,213,638.00 $2,213,638.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0030_0_-NONE-_0
80KSC024CA010 National Aeronautics and Space Administration 2024-09-24 $1,246,132.00 $1,246,132.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 8000_-NONE-_80KSC024CA010_0_-NONE-_0
70CMSW22C00000010 Department of Homeland Security 2024-09-19 $0.00 $1,803,550.20 DEFINITIVE CONTRACT 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 7012_-NONE-_70CMSW22C00000010_P00003_-NONE-_0
N4008524D0105 Department of Defense 2024-09-12 $0.00 $0.00 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_N4008524D0105_0_-NONE-_-NONE-
N4008524F6484 Department of Defense 2024-09-12 $5,000.00 $5,000.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_9700_N4008524F6484_0_N4008524D0105_0
FA252124C0027 Department of Defense 2024-09-10 $697,940.00 $697,940.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0027_0_-NONE-_0
N6945024F0796 Department of Defense 2024-09-09 $320,125.00 $320,125.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_9700_N6945024F0796_0_N6945023D0038_0
140F0420C0022 Department of the Interior 2024-09-06 $0.00 $851,990.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 1448_-NONE-_140F0420C0022_P00007_-NONE-_0
FA252124C0024 Department of Defense 2024-08-22 $0.00 $1,373,527.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0024_P00002_-NONE-_0
FA252124C0024 Department of Defense 2024-07-31 $0.00 $1,373,527.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0024_P00001_-NONE-_0
FA252124C0024 Department of Defense 2024-07-30 $1,373,527.00 $1,373,527.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252124C0024_0_-NONE-_0
W9128F21D0046 Department of Defense 2024-06-28 $0.00 $0.00 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9128F21D0046_P00003_-NONE-_-NONE-
140F0420C0022 Department of the Interior 2024-06-11 $0.00 $851,990.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 1448_-NONE-_140F0420C0022_P00006_-NONE-_0
W9126G23C0026 Department of Defense 2024-06-06 $16,499.44 $498,378.44 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9126G23C0026_P00002_-NONE-_0
36C25923C0079 Department of Veterans Affairs 2024-05-31 $786,999.94 $2,745,686.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 3600_-NONE-_36C25923C0079_P00002_-NONE-_0
N6945024F0461 Department of Defense 2024-05-02 $1,000.00 $1,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_9700_N6945024F0461_0_N6945024D0023_0
N6945024D0023 Department of Defense 2024-05-02 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_N6945024D0023_0_-NONE-_-NONE-
140F0420C0022 Department of the Interior 2024-04-23 $8,961.84 $851,990.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 1448_-NONE-_140F0420C0022_P00005_-NONE-_0
W9126G23P0084 Department of Defense 2024-03-11 $-51,454.26 $59,418.74 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9126G23P0084_P00002_-NONE-_0
FA252123C0033 Department of Defense 2024-02-12 $5,897.00 $38,305.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252123C0033_P00001_-NONE-_0
FA252121C0028 Department of Defense 2024-01-29 $0.00 $599,639.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252121C0028_P00013_-NONE-_0
140F0420C0022 Department of the Interior 2024-01-24 $101,592.40 $843,029.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES FL CRESTVIEW 1448_-NONE-_140F0420C0022_P00004_-NONE-_0
36C25624C0001 Department of Veterans Affairs 2024-01-23 $4,619,828.50 $4,619,828.50 DEFINITIVE CONTRACT 238160 ROOFING CONTRACTORS UNITED STATES FL CRESTVIEW 3600_-NONE-_36C25624C0001_0_-NONE-_0
FA252121C0028 Department of Defense 2024-01-02 $0.00 $599,639.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252121C0028_P00012_-NONE-_0
FA481924C0002 Department of Defense 2023-11-08 $615,095.00 $647,358.06 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA481924C0002_0_-NONE-_0
W9126G23C0026 Department of Defense 2023-11-06 $0.00 $481,879.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9126G23C0026_P00001_-NONE-_0
W9126G23P0084 Department of Defense 2023-11-06 $0.00 $110,873.00 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES FL CRESTVIEW 9700_-NONE-_W9126G23P0084_P00001_-NONE-_0
FA252122C0030 Department of Defense 2023-11-03 $0.00 $1,297,387.40 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252122C0030_P00003_-NONE-_0
FA252122C0030 Department of Defense 2023-10-03 $5,176.32 $1,297,387.40 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES FL CRESTVIEW 9700_-NONE-_FA252122C0030_P00002_-NONE-_0