Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,382 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | SWAN CONTRACTING LLC |
| Address | 59 WESTVIEW DR, PETERBOROUGH, NH, 03458, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2012-01-09 |
| NAICS | 236220 (+39 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders86 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA283524C0022 | $2.9M | definitive contract | Department of the Air Force | Real property maintenance and repair | The epdm roofing material and insulation have become un-adhered to the roof and need to be re-adhered. the intent of the project is to repair the roof system and associated accessories in accordance with the statement of work dated 10 apr ... | Sep 18, 2024 |
| N4008524F5754 | $2.3M | delivery order | Department of the Navy | Equipment maintenance, other | Boiler plant 7cc rental boiler -base bid | Apr 9, 2026 |
| N4008524F5467 | $2.1M | delivery order | Department of the Navy | Equipment maintenance, other | Nuwc b-1259 replace rtus 1, 2, 3, 4 | Jun 4, 2024 |
| N4008524F5936 | $1.8M | delivery order | Department of the Navy | Equipment maintenance, other | Design-build b-1313 and b-1314 hvac repairs | Dec 30, 2024 |
| FA480024F0227 | $1.7M | delivery order | Department of the Air Force | Real property maintenance and repair | Roofing project | Dec 3, 2025 |
| N4008525F0520 | $1.6M | delivery order | Department of the Navy | Equipment leases and rentals | Recurring services funding task order for oy1 | Sep 11, 2025 |
| FA283525C0024 | $1.5M | definitive contract | Department of the Air Force | Real property maintenance and repair | The intent of this project is for the contractor to completely demolish building 1534 at hanscom air force base (hafb). | Mar 24, 2026 |
| N4008524F4461 | $1.5M | delivery order | Department of the Navy | New construction | Dla site development | Mar 29, 2024 |
| W15QKN25CA063 | $1.4M | definitive contract | Department of the Army | Real property maintenance and repair | Project no. dep-g-50631-5p, building 666 hvac ptac supply and installation, fort devens, ma | May 21, 2026 |
| N4008524F5546 | $1.2M | delivery order | Department of the Navy | Equipment leases and rentals | Task order to fund base year- trailers | Sep 26, 2024 |
| W15QKN25CA035 | $1.1M | definitive contract | Department of the Army | Real property maintenance and repair | The contractor will provide all plant, labor, equipment, materials, transportation, handling and hoisting, supervision, incidentals, and services necessary to remove and replace failed ahu-4. | Aug 12, 2025 |
| FA283523C0023 | $1.1M | definitive contract | Department of the Air Force | Real property maintenance and repair | New boston construction project | Sep 25, 2025 |
| FA330023F0085 | $928K | delivery order | Department of the Air Force | New construction | Repair roof bldgs 1402, 1403, & 1405a maxwell | Jun 27, 2024 |
| N4008524F5839 | $855K | delivery order | Department of the Navy | New construction | X009 1760571 -- b446 (galley) roof replacement/ to replace roof | Sep 9, 2025 |
| N4008525F4028 | $826K | delivery order | Department of the Navy | Real property maintenance and repair | Dd2 complex temporary weather protection | Sep 11, 2025 |
| FA283524C0006 | $735K | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair (install) connect rtus to emcs, at building 1709b | Aug 15, 2024 |
| W15QKN25FA375 | $671K | delivery order | Department of the Army | Real property maintenance and repair | Joc-a - css 97443 - repair fence - londonderry, nh (nh014) | Dec 18, 2025 |
| N4008524F5983 | $618K | delivery order | Department of the Navy | Real property maintenance and repair | Nuwc jm24/cip -- b-1258 secure enclave | Sep 23, 2025 |
| N4008524F6024 | $614K | delivery order | Department of the Navy | Real property maintenance and repair | Bldg 440, 3rd floor installation of 36 ac units in 18 classr | Sep 24, 2025 |
| W15QKN24C5007 | $584K | definitive contract | Department of the Army | Real property maintenance and repair | Paving | Apr 30, 2024 |
| N4008525F5052 | $438K | delivery order | Department of the Navy | Real property maintenance and repair | B300 replace emergency lights | Mar 21, 2025 |
| N4008524F4018 | $396K | delivery order | Department of the Navy | Real property maintenance and repair | Pnsy - gate 1 generator at lc4 replacement | Apr 1, 2025 |
| FA283524C0044 | $372K | definitive contract | Department of the Air Force | Architect-engineering services | This project repairs through replacement asphalt shingle roofing systems on b133 (building 133) west addition only, b161 mechanical room, and b164 entire roof. | Sep 25, 2025 |
| FA481921C0009 | $336K | definitive contract | Department of the Air Force | Real property leases | Temporary administrative facilities. | Mar 3, 2025 |
| FA481920C0048 | $310K | definitive contract | Department of the Air Force | Real property leases | Temporary modular administration facilities | Oct 28, 2025 |
| FA480024F0245 | $280K | delivery order | Department of the Air Force | Real property maintenance and repair | Roofing project | Dec 10, 2024 |
| N4008524F5320 | $274K | delivery order | Department of the Navy | Real property maintenance and repair | Cia waterfront security - b234 to bridge 1 | May 10, 2024 |
| FA330024F0108 | $264K | delivery order | Department of the Air Force | New construction | Clin 0001 project pnqs 24-7091, repair roof bldg 86 | Sep 20, 2024 |
| N4008524F6225 | $241K | delivery order | Department of the Navy | Real property maintenance and repair | Install utilities for kardex b174 | Nov 20, 2025 |
| FA283525F0094 | $220K | delivery order | Department of the Air Force | Real property maintenance and repair | In accordance with the statement of work (sow) dated 17 june 2025, this project is intended to replace a section of the metal roof and add roof railing to building 1834. | Mar 20, 2026 |
| N4008522F6318 | $217K | delivery order | Department of the Navy | New construction | B114 nuwc process piping and chiller replacement | Sep 30, 2025 |
| N4008525F4288 | $215K | delivery order | Department of the Navy | Real property maintenance and repair | Fy25 funds to remove / replace ctg #3 control wiring and associated / ancillary components to include nema 1 enclosure with internal panel, power style terminal strips, multi-conductor cables, etc. | Jul 28, 2025 |
| W15QKN25CA011 | $213K | definitive contract | Department of the Army | Real property maintenance and repair | Installation of gutters and downspouts, snow and ICE roof rails, and the installation of concrete walkway - government supplied granite curbing (b685) and construction of entrance canopy (building 3416) fort devens, ma. | Mar 3, 2025 |
| FA282324F0289 | $203K | delivery order | Department of the Air Force | Real property maintenance and repair | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Sep 28, 2024 |
| N4008525F0526 | $165K | delivery order | Department of the Navy | Real property maintenance and repair | 1840262 -- b92 electrical upgrade to the 23 welding booths | Aug 19, 2025 |
| FA282324F0313 | $154K | delivery order | Department of the Air Force | Real property maintenance and repair | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Aug 29, 2024 |
| FA282324F0021 | $137K | delivery order | Department of the Air Force | Real property maintenance and repair | Building 2587 roof repair | Jan 22, 2024 |
| N4008524F5848 | $128K | delivery order | Department of the Navy | Real property maintenance and repair | X008 b-442 ngis domestic hw and recirculation lines | Jul 25, 2024 |
| FA282324F0295 | $126K | delivery order | Department of the Air Force | Real property maintenance and repair | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Aug 27, 2024 |
| W15QKN26FA136 | $123K | delivery order | Department of the Army | Real property maintenance and repair | Joc-a - css 90120 - seal electric - boston, ma004 | Feb 19, 2026 |
| N4008524F6688 | $122K | delivery order | Department of the Navy | Real property maintenance and repair | X009 USCG requests navsta navfac support fender installation | Sep 30, 2024 |
| FA283522F0054 | $106K | delivery order | Department of the Air Force | Architect-engineering services | Mxrd 22-0305 car wash roof repair | May 13, 2024 |
| W15QKN25FA368 | $104K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract, region a, minimum guarantee under w15qkn-25-d-a023. css 89319, replace exterior door, windows, vct tile, and install trench drain in ayer, ma (ma08) and css 98012 - additional cameras - fort drum, ny (ny020). | Dec 18, 2025 |
| FA283524C0030 | $102K | definitive contract | Department of the Air Force | Real property maintenance and repair | The purpose of this acquisition to obtain services in support of the hanscom afb power substation to inspect the medium voltage substation bus1, provide an inspection report, and perform preventative maintenance by replacing bus components. | Aug 28, 2024 |
| N4008524F4440 | $99K | delivery order | Department of the Navy | Architect-engineering services | X007 b-1373 install carbon monoxide detectors | May 23, 2024 |
| FA481926C0003 | $92K | definitive contract | Department of the Air Force | Real property leases | Temporary modular administrative facilities | Mar 27, 2026 |
| N4008523F6840 | $86K | delivery order | Department of the Navy | Real property maintenance and repair | B527, ot12 & ot13 DLA security lighting installation and b54 generator replacement | Sep 25, 2024 |
| FA282324F0312 | $85K | delivery order | Department of the Air Force | Real property maintenance and repair | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Aug 30, 2024 |
| W15QKN25PA138 | $78K | purchase order | Department of the Army | Real property maintenance and repair | Shall furnish all plant, labor, equipment, materials, transportation, supervision and technical expertise to perform requirements in accordance with the specifications and allotted period of performancedescribed in this specifications of ... | Dec 16, 2025 |
| N4008525F4706 | $73K | delivery order | Department of the Navy | Real property maintenance and repair | Fund acrn aa for the b29 replacement computers and software install- b29 & b43 fire alarm panel upgrade. | Apr 17, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008522D0026 | 6 | $7.1M | $3.3M | - | X009 1760571 -- b446 (galley) roof replacement/ to replace roof | Apr 9, 2026 |
| 2 | N4008521D0072 | 6 | $3.4M | $1.8M | - | X009 USCG requests navsta navfac support fender installation | Sep 24, 2025 |
| 3 | N4008524D0060 | 2 | $2.8M | $1.6M | - | Task order to fund base year- trailers | Sep 11, 2025 |
| 4 | FA800320D0027 | 4 | $2.1M | $1.7M | - | Roofing project | Dec 3, 2025 |
| 5 | FA800320D0064 | 10 | $1.9M | $1.9M | - | Roofing repair of the aoc area ay tyndall afb - mandatory use contract task order | Sep 28, 2024 |
| 6 | N4008524D0056 | 5 | $1.6M | $826K | - | Various upgrades to lighting | Sep 11, 2025 |
| 7 | W15QKN25DA023 | 3 | $897K | $678K | - | Joc-a - css 97443 - repair fence - londonderry, nh (nh014) | Feb 19, 2026 |
| 8 | N4008521D0019 | 8 | $747K | $691K | - | Voip system power upgrade | Nov 20, 2025 |
| 9 | N4008525D2535 | 1 | $438K | $438K | - | B300 replace emergency lights | Mar 21, 2025 |
| 10 | FA283523D0002 | 4 | $315K | $220K | - | This project is intended to paint f86 plane. | Apr 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 37 | $16.0M | 50% |
| 2 | Department of the Air Force | 32 | $11.8M | 37% |
| 3 | Department of the Army | 16 | $4.2M | 13% |
| 4 | U.S. Coast Guard | 1 | $60K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 65 | $17.9M | 56% |
| 2 | Equipment maintenance, other | 3 | $6.2M | 20% |
| 3 | New construction | 8 | $3.8M | 12% |
| 4 | Equipment leases and rentals | 4 | $2.8M | 8.7% |
| 5 | Real property leases | 3 | $739K | 2.3% |
| 6 | Architect-engineering services | 3 | $577K | 1.8% |
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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