Tavares LLC
Tavares LLC received $267K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 93.1% from $3.9M the year before, and $15.1M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- SPW8KTH63M65
- CAGE code
- 6PY01
- Headquarters
- Cranston, RI
- Business size
- Small Business
- Socioeconomic status
- 8(a)
- Parent company
- Tavares LLC (UEI MWNCXA8ZWVU9)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $267K | $15.0M |
| Department of the Interior | $0 | $137K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (Public or Private) | $13.4M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $1.3M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $240K |
| Z1JZ | Maintenance of Miscellaneous Buildings | $119K |
| Z2AA | Repair or Alteration of Office Buildings | $53K |
| J046 | Maint/Repair/Rebuild of Equipment- Water Purification and Sewage Treatment Equipment | $26K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA283525C0027 | Department of Defense DEMOLISH BUILDING 1639 AT HANSCOM AIR FORCE BASE, MA. WORK INCLUDES ABATEMENT, DISPOSAL OF HAZARDOUS MATERIALS, COMPLETE REMOVAL OF BUILDING 1639 TO INCLUDE FOUNDATIONS,… | $433K | Sep 15, 2025 |
| FA283525C0018 | Department of Defense CONSTRUCTION FOR MXRD 26-0701 REPAIR (SUSTAIN) NC3 SPACE, B1109, HAFB, MA | $1.0M | Sep 12, 2025 |
| N4008525F5074 | Department of Defense B592 BEAM GROUT & WATER LINE REPAIR | $26K | Apr 9, 2025 |
| N4008525F4713 | Department of Defense B89 STUCCO REPAIR | $40K | Mar 24, 2025 |
| FA283525C0005 | Department of Defense MXRD 21-0040 REPAIR (RENOVATE) RESTROOMS AND ENTRYWAY, BUILDING 1109, HAFB, MA | $2.3M | Jan 16, 2025 |
| FA283524C0042 | Department of Defense DBHQ 16-1001 REPAIR HVAC BUILDING 2 CAPE COD SPACE FORCE STATION, MA | $4.5M | Sep 18, 2024 |
| N4008524F6368 | Department of Defense ADMIRAL FIFE PAVILION ROOF REPAIR | $199K | Sep 6, 2024 |
| N4008524F4894 | Department of Defense B83 DLA RELOCATION SPACE RENOVATION | $53K | Apr 15, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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