Collins Construction Services, INC
UEI X6G6TL5D2CN5 · GA · SAM.gov record ↗
$19.1M
FY2025 obligations
20
Contract awards
Sep 12, 2023
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of Defense$18.8M
- General Services Administration$345K
- Department Of The Interior$28K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HN25F4000 ↗ | CONSTRUCTION ARNG WTC ADMIN BUILDING | Department Of The Army | 236220 | $7.4M | Nov 21, 2024 | Sep 5, 2026 |
| W9124925CA009 ↗ | THE WORK INCLUDES THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING STORMWATER PIPES OF OUTFALL 4 THAT DRAINS TO SPIRIT CREEK ON FORTEISENHOWER. | Department Of The Army | 237110 | $3.4M | Jun 5, 2025 | Sep 20, 2026 |
| FA805125C0009 ↗ | RANDOLPH AFB ADVANCED METERING READING SYSTEM (AMRS) PROJECT | Department Of The Air Force | 236220 | $3.3M | Sep 25, 2025 | Sep 24, 2026 |
| W912HN25FA029 ↗ | PROJECT NO.: FD-00247-4J, REPLACE BLDG. 9230 ROOF AT FORT BENNING, GEORGIA | Department Of The Army | 236220 | $4.3M | Nov 14, 2025 | Jan 13, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HN25F4000 ↗ | CONSTRUCTION ARNG WTC ADMIN BUILDING | Department Of The Army | 236220 | $7.4M | Nov 21, 2024 | Sep 5, 2026 |
| W912HN25FA029 ↗ | PROJECT NO.: FD-00247-4J, REPLACE BLDG. 9230 ROOF AT FORT BENNING, GEORGIA | Department Of The Army | 236220 | $4.3M | Nov 14, 2025 | Jan 13, 2027 |
| W9124925CA009 ↗ | THE WORK INCLUDES THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING STORMWATER PIPES OF OUTFALL 4 THAT DRAINS TO SPIRIT CREEK ON FORTEISENHOWER. | Department Of The Army | 237110 | $3.4M | Jun 5, 2025 | Sep 20, 2026 |
| FA805125C0009 ↗ | RANDOLPH AFB ADVANCED METERING READING SYSTEM (AMRS) PROJECT | Department Of The Air Force | 236220 | $3.3M | Sep 25, 2025 | Sep 24, 2026 |
| 47PC5226C0003 ↗ | MATTHEW PERRY COURTHOUSE EMERGENCY ROOF REPAIR, COLUMBIA, SC. THIS CONTRACT REPAIRS THE ROOD OVER COURTROOMS 2 AND 3. | Public Buildings Service | 236220 | $300K | Jan 23, 2026 | May 1, 2026 |
| N4008525F1199 ↗ | BUILDING 1 LED LIGHTING UPGRADE - NHB | Department Of The Navy | 236220 | $234K | Sep 29, 2025 | Jun 29, 2026 |
| W9123625FA030 ↗ | PINCKNEY ELEMENTARY SCHOOL REPLACE LIBRARY FLOORING AND A104. | Department Of The Army | 236220 | $147K | Jun 23, 2025 | Jun 22, 2026 |
| 47PE0625F0040 ↗ | REPAIR ROOFING DAMAGE CAUSED BY HURRICANE HELENE AND LOCATE AND REPAIR A ROOFING LEAK IN THE MECHANICAL PENTHOUSE OF THE MATTHEW J PERRY COURTHOUSE LOCATED AT 901 RICHLAND STREET, COLUMBIA SC 29201. | Public Buildings Service | 236220 | $41K | May 21, 2025 | Aug 20, 2025 |
| W9124M26PA002 ↗ | WINN TEMP B/U GENERATOR AND ATS | Department Of The Army | 238910 | $29K | Nov 23, 2025 | May 22, 2026 |
| 140P5125P0036 ↗ | SERVICE, FOR NPS, REPLACEMENT OF GUTTERS AT OLD FIREHOUSE(VC) AT RECONSTRUCTION ERA NATIONAL HISTORIC PARK, REER | National Park Service | 236220 | $26K | Jun 10, 2025 | Nov 30, 2025 |
| 47PE1925D0033 ↗ | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PBS REGION 4. | Public Buildings Service | 236220 | $2K | Nov 30, 2024 | — |
| W50S9525FA012 ↗ | DRAFT SAFETY PLAN | Department Of The Army | 236220 | $2K | Jul 14, 2025 | Aug 14, 2025 |
| 47PE1925D0007 ↗ | IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE STATE OF KENTUCKY PBS REGION 4. | Public Buildings Service | 236220 | $2K | Nov 30, 2024 | — |
| 140P5124C0012 ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR IN-SCOPE CHANGES AND EXTEND THE PERIOD OF PERFORMANCE. FUNDING FOR THIS ACTION IS PROVIDED VIA CONTRACT LINE ITEMS 00012. FUNDING IN THE AMOUNT OF $1,652.00. THE TOTAL COST OF THE CONTRACT HAS CHANGED FROM $ | National Park Service | 236220 | $2K | Jul 29, 2024 | Dec 26, 2024 |
| W9123625D6003 ↗ | GENERAL CONSTRUCTION IDIQ AND REPAIR OF DOD EDUCATION ACTIVITY FACILITIES LOCATED AT SOUTH CAROLINA AND GEORGIA. | Department Of The Army | 236220 | $0 | Jun 23, 2025 | — |
| W912HN25D4000 ↗ | BASE YEAR - GENERAL AND DESIGN/BUILD | Department Of The Army | 236220 | $0 | Nov 18, 2024 | — |
| W9124923C0027 ↗ | CONSTRUCT SIDEWALKS ALONG LANE AVENUE | Department Of The Army | 236220 | $0 | Sep 28, 2023 | Sep 17, 2025 |
| W911S223P1548 ↗ | AIR COOLER WITH TRAILER DDXED | Department Of The Army | 333415 | $0 | Sep 12, 2023 | Mar 30, 2025 |
| N4008524D0110 ↗ | MODIFICATION TO REMOVE CLAUSES IN ACCORDANCE WITH FLASH 25-00031 AND FLASH 25-00032. | Department Of The Navy | 236220 | $0 | Sep 23, 2024 | — |
| W50S9525DA004 ↗ | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF SOUTH CAROLINA. SUPPORTING SOUTH CAROLINA AND NORTH CAROLINA AIR NATIONAL GUARD. | Department Of The Army | 236220 | $0 | Jul 14, 2025 | — |