AwardTape · Defense awards · Trang Construction Co
Trang Construction Co: $312K in DoD and DHS awards
Trang Construction Co holds 14 DoD and DHS prime awards with $312K obligated Aug 28, 2024 to Aug 28, 2025. Largest category: Real property maintenance and repair at $163K; largest buyer: Department of the Army at $216K.
| Obligated FY2024+ | $312K |
|---|---|
| Awards | 14 |
| FY2024 | $28K |
| FY2025 | $284K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $312K |
| Parent company (as reported) | Trang Construction Co |
| First and latest action | Aug 28, 2024 · Aug 28, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $163K | 4 awards | 52% |
| 2 | Facility operations | $55K | 1 awards | 18% |
| 3 | Ship maintenance and repair | $48K | 5 awards | 15% |
| 4 | New construction | $25K | 2 awards | 8.0% |
| 5 | Installation of equipment | $20K | 1 awards | 6.5% |
| 6 | Household and commercial furnishings | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $216K | 5 awards | 69% |
| 2 | U.S. Coast Guard | $76K | 7 awards | 24% |
| 3 | Department of the Navy | $20K | 1 awards | 6.5% |
| 4 | Department of the Air Force | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912QR25PA026 purchase order | $79K | Cave run lake slush grout construction | Army | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| W50S8D25PA012 purchase order | $57K | Repair bldg. 100 facade | Army | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| W912QR25PA009 purchase order | $55K | Cj brown stilling basin concrete repair | Army | Facility operations | May 9, 2025 DoD 90d |
| W912WJ25FA031 BPA call | $25K | Bourne bridge expansion joint repairs bpa call, cape cod canal, bourne, ma | Army | New construction | May 20, 2025 DoD 90d |
| M0026424P0092 purchase order | $20K | Television installation | Navy | Installation of equipment | Aug 28, 2024 DoD 90d |
| 70Z02825CMIAM0031 definitive contract | $20K | Repairs to swing gate at cg station fort myers beach | U.S. Coast Guard | Real property maintenance and repair | Feb 5, 2025 |
| 70Z08025PPBPL0059 purchase order | $9.9K | Hull cleaning and zinz renewal | U.S. Coast Guard | Ship maintenance and repair | Apr 14, 2025 |
| 70Z08025PPBPL0072 purchase order | $9.9K | Diver hull clean, inspect & zinc anodes renewal | U.S. Coast Guard | Ship maintenance and repair | May 16, 2025 |
| 70Z08025PPBPL0035 purchase order | $9.6K | Hull clean-inspection/anode renewal | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2025 |
| 70Z08025PPBPL0039 purchase order | $9.6K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 28, 2025 |
| 70Z08025PPBPL0013 purchase order | $9.2K | Hull cleaning | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2024 |
| 70Z02924PNEWO0212 purchase order | $7.6K | Ipd st. louis - reseal existing concrete secondary containment | U.S. Coast Guard | Real property maintenance and repair | Sep 19, 2024 |
| FA813625A0009 blanket purchase agreement | $0 | Fy 25 flooring bpa | Air Force | Household and commercial furnishings | Apr 24, 2025 DoD 90d |
| W912WJ25A0007 blanket purchase agreement | $0 | Pavement repair services, blanket purchase agreement, cape cod canal, ma | Army | New construction | Mar 10, 2025 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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