SHEELA, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: E9GJK952LPJ9
48contracts won
$56,026,162total obligated
$291,450median contract
Oct 16, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 37 | $27,127,237 |
| General Services Administration | 10 | $27,060,215 |
| Department of Agriculture | 1 | $1,838,710 |
Industries (NAICS)
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| NJ4573ZZ_INSTALL MINISPLIT AIR CONDITIONING UNIT - DEPARTMENT OF HOMELAND SECURITY, OFFICE OF FIELD OPERATIONS FACILITIES
47PC5126F0481 · NAICS 236220 Commercial and Institutional Building Construction · Elizabeth, NJ |
— | General Services Administration Public Buildings Service |
$75,000 | Oct 16, 2026 Ends: Feb 13, 2027 |
| SOLVENT STORAGE BUILDING ENVELOPE & STEAM TUNNEL REPAIRS
1232SA26C0022 · NAICS 238140 Masonry Contractors · Glenside, PA |
— | Department of Agriculture Agricultural Research Service |
$1,838,710 | Sep 14, 2026 Ends: Mar 31, 2027 |
| THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO CLEAN AND RE-COAT THE SOUTH SUBSTATION IAW SOW …
FA449726F0004 · NAICS 236220 Commercial and Institutional Building Construction · Dover Afb, DE |
— | Department of Defense Department of the Air Force |
$1,029,871 | Apr 01, 2026 Ends: Dec 25, 2026 |
| REPAIR VAULT DOOR ISSUES, INSTALL NEW VAULT DOOR AT MG WILLIAM S. STRYKER USARC - 2150 NOTTINGHAM WAY TRENTON NJ 08619-3032 WAWF DODAAC: W25…
W15QKN25PA167 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Army |
$50,156 | Oct 01, 2025 Ends: May 31, 2026 |
| MACC TASK ORDER: WORK ORDER NUMBER 13931314: THE CONTRACTOR SHALL REPLACE DAMAGED PERIMETER FENCING AROUND BUILDINGS 850 AND 851, JOINT BASE…
FA448425F0101 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$51,878 | Feb 19, 2025 Ends: Aug 18, 2025 |
| AWARD FOR THE DESIGN BUILD OF WINDOW REPLACEMENT OF THE ROBERT ROE FEDERAL BUILDING .
47PC0324F0010 · NAICS 236220 Commercial and Institutional Building Construction · Paterson, NJ |
— | General Services Administration Public Buildings Service |
$5,800,000 | Sep 23, 2024 Ends: Jan 25, 2027 |
| MACC TASK ORDER: PROJECT NUMBER PTFL 24 1024: THE CONTRACTOR SHALL INSTALL AN INTERIOR FENCE DIVIDING BUILDING 3420 IN HALF AT JB MDL IN ACC…
FA448424F0291 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$13,840 | Sep 19, 2024 Ends: Nov 19, 2024 |
| MACC TASK ORDER: PROJECT NUMBER PTFL 211016: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO REPAIR THE AIRFIELD FENCE AT JB MDL AS IDENTIFIE…
FA448424F0269 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$2,593,547 | Sep 11, 2024 Ends: Nov 10, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH AND REBUILD THE FIRE PROTECTION SYSTEM…
FA449724F0035 · NAICS 236220 Commercial and Institutional Building Construction · Dover Afb, DE |
— | Department of Defense Department of the Air Force |
$1,306,272 | Sep 09, 2024 Ends: Jul 01, 2025 |
| MACC TASK ORDER: PROJECT NUMBER HEKP 18-4016: THE CONTRACTOR SHALL RENOVATE SECTION 2 OF BUILDING 5139, JB MDL IN ACCORDANCE WITH THE STATEM…
FA448424F0255 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$287,754 | Aug 23, 2024 Ends: Mar 24, 2025 |
| MACC TASK ORDER: WORK ORDER NUMBER 11389919: THE CONTRACTOR SHALL INSTALL STAINLESS STEEL BIRD SPIKES AT BUILDING 5513, JB MDL IN ACCORDANCE…
FA448424F0256 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$12,282 | Aug 23, 2024 Ends: Oct 22, 2024 |
| MACC TASK ORDER: WORK ORDER NUMBER 23925041: CONTRACTOR SHALL REMOVE TREES FROM EARLE NAVAL WEAPONS STATION, NJ IN ACCORDANCE WITH THE STATE…
FA448424F0241 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$995,746 | Aug 19, 2024 Ends: Mar 24, 2026 |
| MACC TASK ORDER: PROJECT HEKP 23 1020: THE CONTRACTOR SHALL REPAIR BLDG 4401 MAG-49 FIRE PROTECTION SYSTEM AND REPLACE BLDG 4406 MAG-49 FIR…
FA448424F0242 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$2,973,369 | Aug 19, 2024 Ends: Oct 05, 2026 |
| MACC TASK ORDER: WORK ORDER NUMBER 12781602: THE CONTRACTOR SHALL COMPLETE ALL THE TASKS TO DEMOLISH BUILDING 2316, JB MDL AS IDENTIFIED IN …
FA448424F0246 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$14,323 | Aug 19, 2024 Ends: Nov 18, 2024 |
| THIS IS FOR A ONE-TIME CONSTRUCTION SERVICE TO CLEAN AND RE-COAT APPROXIMATELY 250 HIGH-VOLTAGE INSULATORS AND REPLACE SIX EXISTING CIRCUIT …
FA449724C0023 · NAICS 237130 Power and Communication Line and Related Structures Construction · Dover Afb, DE |
— | Department of Defense Department of the Air Force |
$1,087,791 | Jul 31, 2024 Ends: Jun 30, 2026 |
| ONE-TIME CONSTRUCTION REQUIREMENT TO REPLACE THE LIGHTNING PROTECTION AIR TERMINAL MASTS AND AIRFIELD OBSTRUCTION LIGHTS ON THE ROOF OF THE …
FA449724C0024 · NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors · Dover Afb, DE |
— | Department of Defense Department of the Air Force |
$199,903 | Jul 31, 2024 Ends: Sep 19, 2025 |
| EOIR- 5TH FLOOR REPLACE AC UNIT AT 201 VARICK STREET, NEW YORK, NY 10014-0001
47PC0424F0269 · NAICS 236220 Commercial and Institutional Building Construction · New York, NY |
— | General Services Administration Public Buildings Service |
$112,852 | Jul 30, 2024 Ends: Feb 28, 2025 |
| MACC TASK ORDER: PROJECT NUMBER PTFX 24-4001: CONTRACTOR SHALL PROVIDE DESIGN AND CONSTRUCTION SERVICES TO RENOVATE GRACE PETERSON HALL AT B…
FA448424F0185 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$4,102,839 | Jun 25, 2024 Ends: Mar 20, 2026 |
| MACC TASK ORDER: PROJECT NUMBER HEKP 24-1014: THE CONTACTOR SHALL DEMOLISH TOP OF THE STEM WALLS AT BUILDINGS 5922 AND 5923 AND FLUSH TO EXI…
FA448424F0188 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$17,334 | Jun 24, 2024 Ends: Sep 23, 2024 |
| THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REPAIR FIRE SUPPRESSION WATER STORAGE TANKS BY CLEANING, REFIN…
FA449724F0017 · NAICS 236220 Commercial and Institutional Building Construction · Dover Afb, DE |
— | Department of Defense Department of the Air Force |
$994,732 | Jun 04, 2024 Ends: May 23, 2025 |
| MACC TASK ORDER: WORK ORDER NUMBER 14398631: CONTRACTOR SHALL INSTALL NEW FENCING AT BUILDING 355, JB MDL IN ACCORDANCE WITH THE STATEMENT O…
FA448424F0151 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$206,951 | May 21, 2024 Ends: Oct 04, 2024 |
| REVIEW THE TASKS IN THE STATEMENT OF WORK AND OTHER ATTACHMENTS TO THE TASK ORDER. CONTRACTOR SHALL ENSURE THAT ALL THE ATTACHMENTS CORRESPO…
FA448424F0141 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$20,240 | Apr 24, 2024 Ends: Aug 30, 2024 |
| MACC TASK ORDER: CONTRACTOR SHALL DEMOLISH PART OF BUILDING 355 HANGAR AT JB MDL.
FA448424F0139 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$289,907 | Apr 23, 2024 Ends: Apr 18, 2025 |
| CARPET AND PAINT FOR THE TED WEISS FEDERAL BUILDING
47PC0224F0048 · NAICS 236220 Commercial and Institutional Building Construction · New York, NY |
— | General Services Administration Public Buildings Service |
$292,993 | Apr 19, 2024 Ends: Dec 13, 2024 |
| MACC TASK ORDER: CONTRACTOR SHALL DEMOLISH AEROSTAT FENCE AT JB MDL
FA448424F0102 · NAICS 236220 Commercial and Institutional Building Construction · Trenton, NJ |
— | Department of Defense Department of the Air Force |
$10,264 | Feb 28, 2024 Ends: May 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.