AwardTape · Defense awards · Construction · New construction · N6247324D5206
N6247324D5206: $0 IDIQ contract to Souza Construction, Inc
Souza Construction, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $495.0M. Latest action Jun 1, 2026.
Dry utilities v macc
| PIID | N6247324D5206 |
|---|---|
| Type | IDIQ contract |
| Company | Souza Construction, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHWEST |
| Category | Construction · New construction |
| PSC | Y1NZ CONSTRUCTION OF OTHER UTILITIES |
| NAICS | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $495.0M |
| Base date | Nov 9, 2023 |
| Latest action | Jun 1, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247324F5132 delivery order | Souza Construction, Inc | $8.6M | Yu2302 dry wells communication site | Navy | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| N6247324F4645 delivery order | Souza Construction, Inc | $8.2M | Yu2301 spring hill communication site | Navy | Real property maintenance and repair | Nov 14, 2025 DoD 90d |
| N6247324F4969 delivery order | Souza Construction, Inc | $5.4M | X220 install ev chargers nbvc | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N6247326F0069 delivery order | Souza Construction, Inc | $1.5M | The general intent of this task order is to conduct repairs on ninety-nine (99) poles, and remove and replace thirty-nine (39) power poles for the main power electrical distribution system line os3503 aboard mcagcc twentynine palms. | Navy | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
| N6247325F0456 delivery order | Souza Construction, Inc | $1.3M | Replace generator set 1, building 001, at naval air station lemoore, ca | Navy | New construction | Aug 13, 2025 DoD 90d |
| N6247324F4971 delivery order | Souza Construction, Inc | $998K | Dry utilities v macc | Navy | New construction | Aug 15, 2024 DoD 90d |
| N6247325F0606 delivery order | Souza Construction, Inc | $629K | Naws0263 provide power generation system for eod fob darwin, fac. 33068 | Navy | New construction | Mar 3, 2026 DoD 90d |
| N6247324F4067 delivery order | Souza Construction, Inc | $0 | Obligate minimum guarantee | Navy | New construction | Jul 18, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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