AwardTape · Defense awards · Verzani Construction LLC
Verzani Construction LLC: $1.8M in DoD and DHS awards
Verzani Construction LLC holds 21 DoD and DHS prime awards with $1.8M obligated Dec 28, 2023 to May 6, 2026. Largest category: Facility operations at $1.7M; largest buyer: Department of the Army at $1.8M.
| Obligated FY2024+ | $1.8M |
|---|---|
| Awards | 21 |
| FY2024 | $813K |
| FY2025 | $914K |
| FY2026 to date | $37K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Dec 28, 2023 · May 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $1.7M | 13 awards | 94% |
| 2 | Real property maintenance and repair | $130K | 7 awards | 7.4% |
| 3 | Housekeeping and base services | -$27K | 1 awards | -1.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.8M | 21 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127S25FA073 delivery order | $450K | Pre-priced task order under idiq general maintenance, beaver project | Army | Facility operations | Sep 21, 2025 DoD 90d |
| W9127S24F0012 delivery order | $360K | Beaver project office idiq park maintenance. | Army | Facility operations | Dec 28, 2023 DoD 90d |
| W9127S24F0157 delivery order | $200K | Task order from park maintenance services indefinite delivery indefinite quantity for beaver project office, with a performance period of 01 oct 2024 through 31 mar 2025 | Army | Facility operations | Sep 27, 2024 DoD 90d |
| W9127S25F0070 delivery order | $160K | Maintenance task order for beaver project office at beaver lakes and concomitant areas of responsibility with a performance period ending 31-jan-2026 | Army | Facility operations | Jun 23, 2025 DoD 90d |
| W9127S24F0144 delivery order | $119K | Pre-priced task order under the idiq maintenance contract for the beaver project. | Army | Facility operations | Aug 19, 2024 DoD 90d |
| W9127S25FA109 delivery order | $92K | Task order for w9127s23d0011 beaver project for idiq maintenance services | Army | Facility operations | Sep 26, 2025 DoD 90d |
| W9127S25FA085 delivery order | $63K | Pre-priced task order (annex building work) under idiq general maintenance, beaver project | Army | Facility operations | Sep 23, 2025 DoD 90d |
| W9127S25FA048 delivery order | $62K | Pre-priced task order for idiq general maintenance, beaver project office | Army | Facility operations | Sep 12, 2025 DoD 90d |
| W9127S24F0139 delivery order | $50K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 2024 DoD 90d |
| W9127S25FA022 delivery order | $50K | Idiq, task order for maintenance service calls and materials, beaver lake project. | Army | Facility operations | Aug 20, 2025 DoD 90d |
| W9127S24F0057 delivery order | $47K | Pre-priced task order under idiq buoy maintenance contract at beaver project. this task order's pop is 1 april 2024 thru 31 march 2025. | Army | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| W9127S25F0049 delivery order | $37K | Pre-priced task order under idiq buoy maintenance services for beaver project office. | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W9127S26FA082 delivery order | $37K | Buoy maintenance services-task order-beaver | Army | Real property maintenance and repair | May 6, 2026 DoD 90d |
| W9127S24F0137 delivery order | $35K | Pre-priced task order under idiq maintenance contract for beaver project. | Army | Facility operations | Jul 30, 2024 DoD 90d |
| W9127S24F0142 delivery order | $20K | Pre-priced task order under idiq maintenance services, beaver project office. dsl handrail/guardrail and water line. | Army | Facility operations | Aug 12, 2024 DoD 90d |
| W9127S24F0090 delivery order | $9.0K | Pre-priced task order under idiq buoy maintenance for the beaver project office. | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| W9127S25FA050 delivery order | $5.5K | W41xde52405178 funding task order from w9127s23d0017 | Army | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| W9127S23D0011 IDIQ contract | $0 | Beaver lake - general maintenance idiq | Army | Facility operations | Jun 27, 2025 DoD 90d |
| W9127S23D0017 IDIQ contract | $0 | Beaver project office, 5 -year buoy maintenance service contract. | Army | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| W9127S23F0112 delivery order | -$5.6K | Beaver buoy maintenance task order 1 | Army | Real property maintenance and repair | May 28, 2025 DoD 90d |
| W9127S22F0076 delivery order | -$27K | Buoy task order | Army | Housekeeping and base services | Mar 7, 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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