PrimeRFP SCOUT · Federal Contract Recompete Brief

FA460024F0133Provide ALL LABOR equipment materials and — Roundhouse Pbn, LLC

Roundhouse Pbn, LLC holds $23.0M across 7 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent FA890317D0022. Competition previously drew 3 offers. Set-aside status: SBA. PoP ended Apr 22, 2025 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Fa4600 55 Cons Pkp
Awarding office
Roundhouse Pbn, LLC
Recipient
Apr 22, 2025
PoP end
$219K
Obligated
$219K
Potential
236220
NAICS
Z2BD
PSC
SBA
Set-aside
3 bidders on last award

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Contract facts

SBA
Contract numberFA460024F0133
Also listed asFA4600-24-F-0133
Also listed asFA890317D0022-FA460024F0133
AgencyFa4600 55 Cons Pkp
Awarding officeFa4600 55 Cons Pkp
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentRoundhouse Pbn, LLC
CAGE67P88
UEIPNMDCGELMWD8
NAICS236220
PSCZ2BD
Parent IDIQ / IDVFA890317D0022
Place of performanceOFFUTT AFB NE
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition After Exclusion Of Sources
PoP startSep 9, 2024
PoP end (current)Apr 22, 2025
Obligated$219K
Current value$219K
Potential value$219K

TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORT NEEDED IN PERFORMING ALL WORK NECESSARY TO DESIGN AND REBUILD THE 1000 LF, 3-LANE SECTION OF SAC BLVD FROM STATTON AVE TO GARLAND ST. ON OFFUTT AIR FORCE BASE, NEBRASKA is a federal SBA award for Fa4600 55 Cons Pkp held by Roundhouse Pbn, LLC. Estimated value $219K ($219K obligated). Current period of performance ends Apr 22, 2025. Last award drew 3 bidders. Place of performance: OFFUTT AFB NE.

TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORT NEEDED IN PERFORMING ALL WORK NECESSARY TO DESIGN AND REBUILD THE 1000 LF, 3-LANE SECTION OF SAC BLVD FROM STATTON AVE TO GARLAND ST. ON OFFUTT AIR FORCE BASE, NEBRASKA

Recompete timing

Public
Past PoP end (486 days ago)

Current PoP ended Apr 22, 2025 (486 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Roundhouse Pbn, LLC$23.0M obligated across 7 awards (firm-wide, all agencies).

Sole agency: Department of Defense (DOD)
Department of Defense (DOD)$23.0M · 100% of firm total
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Related awards

Same parent · incumbent
FA890323F0109
TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL
$15.7M
May 3, 2027

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Frequently asked questions

What is contract FA460024F0133?

FA460024F0133 (Provide ALL LABOR equipment materials and) is a Fa4600 55 Cons Pkp award with a potential value of $219K, currently held by Roundhouse Pbn, LLC. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is FA4600-24-F-0133?

FA4600-24-F-0133 is the dashed form of PIID FA460024F0133 (Provide ALL LABOR equipment materials and), held by Roundhouse Pbn, LLC. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded FA460024F0133?

Fa4600 55 Cons Pkp awarded FA460024F0133 to Roundhouse Pbn, LLC (potential $219K).

Who is the incumbent on FA460024F0133?

Roundhouse Pbn, LLC is the incumbent with $23.0M across 7 related awards in SCOUT’s public footprint. The current period of performance ends Apr 22, 2025.

When does Roundhouse Pbn, LLC’s FA460024F0133 come up for recompete?

SCOUT tracks a period-of-performance end of Apr 22, 2025. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA460024F0133