Messer Construction Co
UEI F3PQM5C4ATN8 · OH · SAM.gov record ↗
$28.4M
FY2025 obligations
12
Contract awards
Aug 12, 2020
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$26.4M
- General Services Administration$2.0M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912QR23C0004 ↗ | CR 010 STRUCTURAL REPAIRS, PH1 G2 | Department Of The Army | 236118 | $4.0M | Dec 8, 2022 | Dec 26, 2026 |
| W912QR23C0008 ↗ | CR 010 PROTECTIVE ENCLOSURES RENOVATE/REPAIR BUILDING 10262, PHASE 1 | Department Of The Army | 236220 | $2.6M | May 9, 2023 | Jan 29, 2027 |
| W912QR24C0030 ↗ | CR 003 ROOF MATERIAL CREDIT CONSTRUCTION OF CHILD DEVELOPMENT CENTER | Department Of The Army | 236220 | $-35K | Sep 5, 2024 | Mar 27, 2027 |
| W912QR24C0017 ↗ | WPAFB ARC - PRIMARY FACILITY - EO MODIFICATION | Department Of The Army | 236220 | $350K | Jun 20, 2024 | Aug 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912QR25C0021 ↗ | RENOVATION BUILDING 20145 AT WPAFB | Department Of The Army | 236220 | $15.5M | Sep 25, 2025 | Mar 13, 2028 |
| W912QR23C0004 ↗ | CR 010 STRUCTURAL REPAIRS, PH1 G2 | Department Of The Army | 236118 | $4.0M | Dec 8, 2022 | Dec 26, 2026 |
| W912QR23C0008 ↗ | CR 010 PROTECTIVE ENCLOSURES RENOVATE/REPAIR BUILDING 10262, PHASE 1 | Department Of The Army | 236220 | $2.6M | May 9, 2023 | Jan 29, 2027 |
| 47PF0024C0019 ↗ | MODIFICATION PS04 - ISSUED FOR DOOR AND CARD READER RELOCATION SCOPE FOR THE BRICKER U.S. BANKRUPTCY BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH. | Public Buildings Service | 236220 | $2.0M | May 3, 2024 | Jan 20, 2026 |
| W912QR23C0023 ↗ | CR06, TOWER ELECTRICAL AND 13TH FLOOR ELEVATOR | Department Of The Army | 236220 | $1.8M | Sep 24, 2023 | May 11, 2026 |
| W912QR21C0033 ↗ | CR 0041 VARIOUS PHASE 2 COSTS - CHANGE TO 20 AMP, SIGNAGE CHANGE, KILN AND VENT WORK, PROJECTOR SCREEN, ADD 30 AMP RECEPTABLES | Department Of The Army | 236220 | $1.0M | Aug 12, 2021 | Jan 22, 2026 |
| W912QR20C0030 ↗ | CR0112 ELEVATOR MACHINE ROOMS | Department Of The Army | 236220 | $782K | Aug 12, 2020 | Dec 13, 2025 |
| W912QR24C0017 ↗ | WPAFB ARC - PRIMARY FACILITY - EO MODIFICATION | Department Of The Army | 236220 | $350K | Jun 20, 2024 | Aug 7, 2027 |
| W912QR23C0018 ↗ | CR20, ROOM 20 MEP UCR | Department Of The Army | 236220 | $258K | Aug 7, 2023 | Jun 24, 2025 |
| W912PM21C0006 ↗ | CONTRACT NO. W912PM21C0006 87437 SOF GROUP HEADQUARTERS R00019 - CMA032 RFI CHANGES VI | Department Of The Army | 236220 | $114K | Jun 6, 2021 | May 30, 2025 |
| W912PM23C0021 ↗ | CONTRACT FOR 87447 SUPPLY SUPPORT ACTIVITY AT FORT LIBERTY, NC. CMA005 REVISE CS METAL ROOFS & WARRANTY CMA008 WEATHER TIME EXTENSION JUL 24 - SEP 24 | Department Of The Army | 236220 | $34K | Sep 29, 2023 | Dec 19, 2025 |
| W912QR24C0030 ↗ | CR 003 ROOF MATERIAL CREDIT CONSTRUCTION OF CHILD DEVELOPMENT CENTER | Department Of The Army | 236220 | $-35K | Sep 5, 2024 | Mar 27, 2027 |