No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | MAVERICK CONSTRUCTORS, LLC (DBA MAVERICK CONSTRUCTORS LLC) |
| Address | 5324 VAN DYKE RD, LUTZ, FL, 33558, USA / district 15 |
| Structure | Other, incorporated in FL / in business since 2005-08-31 |
| NAICS | 236220 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA252125F0283 | $11.2M | delivery order | Department of the Air Force | Real property maintenance and repair | Dec 4, 2025 | |
| FA252125F0249 | $6.1M | delivery order | Department of the Air Force | Real property maintenance and repair | Install wastewater scada, multi, patrick space force base | Aug 7, 2025 |
| FA252125F0281 | $4.5M | delivery order | Department of the Air Force | Real property maintenance and repair | Nov 25, 2025 | |
| FA252126F0184 | $3.5M | delivery order | Department of the Air Force | Real property maintenance and repair | Sxht 18-1000 repair water distribution system patrick space force base. scope includes all labor and materials to repair the water distribution system at patrick space force base. | May 20, 2026 |
| FA252126F0140 | $2.2M | delivery order | Department of the Air Force | Real property maintenance and repair | This is an acquisition for a multiple award, competitive indefinite-delivery indefinite-quantity (idiq) for design-build construction projects that will be competitively awarded via individual task orders. | Apr 15, 2026 |
| FA252124F0348 | $1.9M | delivery order | Department of the Air Force | Architect-engineering services | (spotfi) dbeh 17-1710 repair roads and parking, ccsfs | Aug 4, 2025 |
| FA252125F0177 | $1.5M | delivery order | Department of the Air Force | Real property maintenance and repair | This project entails the design and full-depth construction of an approximately 0.60-mile asphalt cement concrete roadway and the repair of approximately 0.28 miles of existing pavement. | May 23, 2025 |
| FA252125C0021 | $1.1M | definitive contract | Department of the Air Force | New construction | Please see section j for further information. | May 14, 2026 |
| FA252125F0221 | $476K | delivery order | Department of the Air Force | Real property maintenance and repair | Dbeh 22-1667, 18wg 374449 ces fm9 rcf security/lps upgrades renovations to rcf | Jun 2, 2026 |
| FA252124F0259 | $271K | delivery order | Department of the Air Force | New construction | The contractor is to provide the design, fabrication, and installation of 173 new signs, per the standards listed below in the sow. | Dec 10, 2024 |
| FA252125F0175 | $234K | delivery order | Department of the Air Force | New construction | Work to be performed under this project consists of providing all labor, equipment and materials to restore the shoreline at family camp and at runway 11. | May 7, 2026 |
| FA252125F0115 | $175K | delivery order | Department of the Air Force | Real property maintenance and repair | Apr 10, 2025 | |
| FA252124F0279 | $167K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall provide all labor, materials, and equipment necessary to accomplish the repair and renovation of building 965. | Jul 30, 2024 |
| FA252123C0018 | $160K | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair bldg 402, demo 561 | Jan 30, 2025 |
| FA252124F0254 | $157K | delivery order | Department of the Air Force | Real property maintenance and repair | Project no: dbeh 19-1538, construct protective serpentine, deas gate cape canaveral sfs, fl. | May 29, 2024 |
| FA252124F0251 | $133K | delivery order | Department of the Air Force | Real property maintenance and repair | Provide all materials, products, skilled, labor, and supervision necessary to remove/replace all precision approach path indicator (papi) lights, located on the ccsfs skid strip, per ufc 3-535-01 (visual air navigation facilities). | Oct 9, 2025 |
| FA252124F0323 | $131K | delivery order | Department of the Air Force | Architect-engineering services | The contractor will provide all material, equipment, labor, transportation, and general conditions to accomplish the work required for this task order iaw the sow. | Sep 5, 2024 |
| W50S6Y25FA004 | $92K | delivery order | Department of the Army | New construction | The purpose of this project is to apply sealant to asphalt roads and parking lots, as well as restripe parking lots at the 131st training flight. | Jan 30, 2025 |
| FA252124F0266 | $52K | delivery order | Department of the Air Force | Real property maintenance and repair | Provide labor, material, equipment, management, and supervision required to repair water storage tank replace air force decal with space force decal as required in section j, attachment 1, statement of work. | Jul 12, 2024 |
| W912EP13C0033 | $9K | definitive contract | Department of the Army | New construction | Big cypress seminole indian reservation basin 2 and siphon 2 | Dec 4, 2025 |
| W50S6Y24F0014 | $2K | delivery order | Department of the Army | New construction | Base idiq minimum guarentee | Jun 6, 2024 |
| FA252123D0007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Multiple award, competitive indefinite-delivery indefinite-quantity (idiq) for design-build construction projects that will be competitively awarded via individual task orders. | Apr 15, 2026 |
| W911YN24D0011 | $0 | IDIQ contract | Department of the Army | New construction | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, construction, and design-build services in support of the florida national guard. | May 29, 2026 |
| W9123620C5024 | -$9K | definitive contract | Department of the Army | New construction | Quantico national cemetery expansion. | Feb 9, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA252123D0007 | 16 | $32.9M | $11.2M | - | Work to be performed under this project consists of providing all labor, equipment and materials to restore the shoreline at family camp and at runway 11. | Jun 2, 2026 |
| 2 | W911YN24D0011 | 2 | $94K | $92K | - | The purpose of this project is to apply sealant to asphalt roads and parking lots, as well as restripe parking lots at the 131st training flight. | Jan 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 19 | $34.2M | 100% |
| 2 | Department of the Army | 5 | $93K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $30.5M | 89% |
| 2 | Architect-engineering services | 2 | $2.1M | 6.1% |
| 3 | New construction | 8 | $1.7M | 4.9% |
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 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/maverick-constructors. Schema, sample and price or start with free sample calls.