AwardTape · Defense awards · Souza Construction, Inc
Souza Construction, Inc: $47.1M in DoD and DHS awards
Souza Construction, Inc holds 60 DoD and DHS prime awards with $47.1M obligated Oct 5, 2023 to Jun 3, 2026. Largest category: Real property maintenance and repair at $43.3M; largest buyer: Department of the Navy at $45.8M.
| Obligated FY2024+ | $47.1M |
|---|---|
| Awards | 60 |
| FY2024 | $29.0M |
| FY2025 | $11.1M |
| FY2026 to date | $7.0M |
| Lifetime obligated on these awards | $60.5M |
| Parent company (as reported) | Souza Construction, Inc |
| First and latest action | Oct 5, 2023 · Jun 3, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247324D5206 IDIQ contract | $0 | Dry utilities v macc | Navy | New construction | Jun 1, 2026 DoD 90d |
| N6247324F4067 delivery order | $0 | Obligate minimum guarantee | Navy | New construction | Jul 18, 2024 DoD 90d |
| N6600123D0023 IDIQ contract | $0 | Job order contract (joc) idiq for mechanical and electrical work under naics 238220. | Navy | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| N6893621D0023 IDIQ contract | $0 | Maintenance and installation services | Navy | Quality control, testing and inspection | Jan 8, 2024 DoD 90d |
| SP330025D0014 IDIQ contract | $0 | 4610126077 | Defense Logistics Agency | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W51AA126DA034 IDIQ contract | $0 | This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years. | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W912DY21D0088 IDIQ contract | $0 | General project support services | Army | Salvage, disposal and demolition | Jul 11, 2025 DoD 90d |
| W912QR21D0082 IDIQ contract | $0 | Matoc base - 5 years - souza construction | Army | New construction | Jul 23, 2025 DoD 90d |
| W912GY23F0010 delivery order | -$1.3K | Replace above ground storage tanks at depot- qty:16 each | Army | New construction | Sep 30, 2024 DoD 90d |
| N6247320F5519 delivery order | -$2.2M | X006 pwcl0061 - repair by replacement of hgr 5 substation, fac. 2 | Navy | Real property maintenance and repair | Sep 25, 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. Data as of Oct 9, 2026.
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