No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-23 |
|---|---|
| Legal name | PROVISION CONSTRUCTION INC |
| Address | 25 MILL POND LN, DUXBURY, MA, 02332, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2019-10-31 |
| NAICS | 236220 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6660425FN409 | $1.7M | delivery order | Department of the Navy | Real property maintenance and repair | Cooling system upgrade | Mar 24, 2026 |
| N6660425FN414 | $1.1M | delivery order | Department of the Navy | Real property maintenance and repair | Building 110 hvac retrofit | Jun 30, 2025 |
| N6660425FN415 | $431K | delivery order | Department of the Navy | Real property maintenance and repair | Building 1320 first floor annex renovation | Mar 31, 2026 |
| N6660426FN420 | $429K | delivery order | Department of the Navy | Real property maintenance and repair | B6 south end renovation | May 14, 2026 |
| N6660425FN413 | $426K | delivery order | Department of the Navy | Real property maintenance and repair | Naval undersea warfare center division newport building 106 restroom renovation project. | Dec 23, 2025 |
| N6660425P0084 | $218K | purchase order | Department of the Navy | Real property maintenance and repair | Facilities stairwell renovation project | Sep 29, 2025 |
| N6660425FN410 | $211K | delivery order | Department of the Navy | Real property maintenance and repair | B105, b06, b110 exterior paint project | Mar 10, 2025 |
| N6660424P0436 | $165K | purchase order | Department of the Navy | Real property maintenance and repair | B1404 rooms 304 and 305 backup cooling | Feb 10, 2025 |
| N6660424P0144 | $135K | purchase order | Department of the Navy | Real property maintenance and repair | B1319 stairwell renovations | Aug 14, 2024 |
| N6660424P0029 | $130K | purchase order | Department of the Navy | Real property maintenance and repair | B11 exterior doors replacement | Jul 31, 2024 |
| N6660424P0542 | $127K | purchase order | Department of the Navy | Real property maintenance and repair | B1320 conference room 235,337,285,481 | Jul 9, 2024 |
| N6660424P0493 | $111K | purchase order | Department of the Navy | Real property maintenance and repair | B1320 room 564 renovation | Sep 12, 2024 |
| N6660425P0058 | $95K | purchase order | Department of the Navy | Real property maintenance and repair | B1320 room 281 & 282 retrofit | Dec 5, 2024 |
| N6660424P0028 | $93K | purchase order | Department of the Navy | Real property maintenance and repair | B1319 rm127 additional hvac | Dec 14, 2023 |
| N6660424P0030 | $74K | purchase order | Department of the Navy | Real property maintenance and repair | B1171 and b1258 install overhead doors | Dec 14, 2023 |
| N6660425P0591 | $38K | purchase order | Department of the Navy | Real property maintenance and repair | B1319 r25 epoxy floor | Sep 3, 2025 |
| W912WJ24P0169 | $24K | purchase order | Department of the Army | New construction | Septic pump & float replacement, buffumville lake, oxford, ma | Oct 17, 2024 |
| N6660423P0443 | $14K | purchase order | Department of the Navy | Real property maintenance and repair | B11 rm f27 alterations | Jan 31, 2024 |
| N6660426P0079 | $11K | purchase order | Department of the Navy | Real property maintenance and repair | Electrical installation for thermotron chamber building 114 | Jan 20, 2026 |
| N6660423P0610 | $4K | purchase order | Department of the Navy | Real property maintenance and repair | B114 machine blower | Feb 6, 2024 |
| N6660425FN407 | $250 | delivery order | Department of the Navy | Real property maintenance and repair | Post award conference | Jan 16, 2025 |
| N6660425DN407 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Multiple award construction contract | Jan 16, 2025 |
| W912WJ24A0010 | $0 | blanket purchase agreement | Department of the Army | New construction | Minor building construction blanket purchase agreement, lower connecticut river basin, ma | Sep 10, 2024 |
| W912WJ23P0099 | -$1K | purchase order | Department of the Army | New construction | Water supply line leak repair, stamford hurricane barrier, stamford, ct | Jan 4, 2024 |
| W912WJ23P0140 | -$246K | purchase order | Department of the Army | New construction | Sign replacement, cape cod canal, bourne, ma | Oct 18, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6660425DN407 | 7 | $4.3M | $1.7M | - | Post award conference | May 14, 2026 |
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 Navy | 21 | $5.5M | 104% |
| 2 | Department of the Army | 4 | -$222K | -4.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 21 | $5.5M | 104% |
| 2 | New construction | 4 | -$222K | -4.2% |
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.
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