Sheckler Contracting, INC.
UEI UKJALGAAJB32 · PA · SAM.gov record ↗
$2.0M
FY2025 obligations
11
Contract awards
Apr 11, 2024
First action
Jun 8, 2026
Latest action
Obligations by agency
- Department Of Transportation$2.0M
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25C00216 ↗ | CONSTRUCTION FOR THE ROOF REPLACEMENT PROJECT & THE DOOR REPLACEMENT & PAINTING @ BRECKSVILLE (QDB), OH ARSR. | Federal Aviation Administration | 237130 | $313K | Sep 10, 2025 | Jul 31, 2026 |
| 6973GH26C00067 ↗ | BINGHAMTON, NY - REPLACE THE ROOF OF THE BINGHAMTON, NY VOR BUILDING IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238160 | $241K | Mar 9, 2026 | Aug 30, 2026 |
| 6973GH25C00132 ↗ | EXTERIOR BUILDING REFURBISHMENT AT THE GAGE (MMB) VOR IN GAGE, OK IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238170 | $49K | Aug 5, 2025 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25C00018 ↗ | ROOF REPLACEMENT FOR DDC VOR IN DODGE CITY, KS. JCN:1102687 AND GCK VOR IN GARDEN CITY, KS. JCN:1102689 | Federal Aviation Administration | 238160 | $543K | Nov 18, 2024 | Oct 13, 2025 |
| 6973GH25C00216 ↗ | CONSTRUCTION FOR THE ROOF REPLACEMENT PROJECT & THE DOOR REPLACEMENT & PAINTING @ BRECKSVILLE (QDB), OH ARSR. | Federal Aviation Administration | 237130 | $313K | Sep 10, 2025 | Jul 31, 2026 |
| 6973GH25C00154 ↗ | DALLAS, TX - DALLAS (CVE) VOR ROOF REPLACEMENT IN ACCORDANCE WITH THE SOW AND SPECIFICATIONS. | Federal Aviation Administration | 238160 | $245K | May 26, 2025 | Jul 31, 2025 |
| 6973GH26C00067 ↗ | BINGHAMTON, NY - REPLACE THE ROOF OF THE BINGHAMTON, NY VOR BUILDING IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238160 | $241K | Mar 9, 2026 | Aug 30, 2026 |
| 6973GH25C00026 ↗ | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY FOR THE ROOF REPLACEMENT AT THE CUMMINGTON, MA (QHA) ARSR BUILDING IN ACCORDANCE | Federal Aviation Administration | 238160 | $192K | Oct 30, 2024 | May 24, 2025 |
| 697DCK26C00005 ↗ | REPLACE ROOF AT CAM VOR IN CAMBRIDGE, NY | Federal Aviation Administration | 238160 | $158K | Nov 18, 2025 | Nov 18, 2030 |
| 6973GH25C00125 ↗ | RESEAL EQUIPMENT AND EG BUILDINGS ROOF AND WALLS @ CHELSEA (QAF), OK ATCBI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238160 | $102K | Apr 21, 2025 | Dec 30, 2025 |
| 6973GH26P00004 ↗ | RFQ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 237130 | $86K | Nov 13, 2025 | May 29, 2026 |
| 6973GH25C00132 ↗ | EXTERIOR BUILDING REFURBISHMENT AT THE GAGE (MMB) VOR IN GAGE, OK IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238170 | $49K | Aug 5, 2025 | Dec 30, 2026 |
| 6973GH24C00069 ↗ | FURNISH EQUIP, LABOR, MATERIALS & TOOLS NEEDED FOR FACILITY ROOF REPAIR @ AUSTIN (AUS), TX RCAG.. IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS | Federal Aviation Administration | 238160 | $32K | Apr 11, 2024 | Dec 12, 2024 |
| 6973GH24C00104 ↗ | BUFFALO, NY - ROOF REPLACEMENT AT BUF DMER IN BUFFALO, NY IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 238160 | $0 | Jun 26, 2024 | Oct 29, 2025 |