Data / Federal awards / NAICS 236220 / Department of Transportation
Department of Transportation contracts under NAICS 236220 Commercial and Institutional Building Construction: $1.3 billion to 222 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.3 billion under NAICS 236220, Commercial and Institutional Building Construction, across 848 contract awards to 222 named recipients in fiscal years 2024 to 2027. The largest recipients are WALSH FEDERAL LLC ($408.7 million), BRASFIELD & GORRIE LLC ($131.0 million), HONEYWELL INTERNATIONAL INC ($117.5 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 848
- Obligated
- $1.3 billion
- Named recipients
- 222
- Small business share of obligations
- 31%
- Full and open competition share
- 70%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WALSH FEDERAL LLC | Other Than Small Business | 13 | $408.7 million | 31.9% |
| BRASFIELD & GORRIE LLC | Other Than Small Business | 3 | $131 million | 10.2% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 28 | $117.5 million | 9.2% |
| STRONGHOLD ENGINEERING INC | Other Than Small Business | 1 | $100.9 million | 7.9% |
| STRUCTSURE PROJECTS INC | Other Than Small Business | 4 | $67.7 million | 5.3% |
| E CORP | Small Business | 26 | $58.9 million | 4.6% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 62 | $38.3 million | 3.0% |
| THE MATTHEWS GROUP INC | Other Than Small Business | 10 | $27.5 million | 2.1% |
| GLOBE CONSTRUCTION COMPANY | Small Business | 4 | $25.7 million | 2.0% |
| KALLIDUS TECHNOLOGIES, INC. | Small Business | 2 | $17.8 million | 1.4% |
| DACO CONSTRUCTION COMPANY INC | Small Business | 9 | $14.8 million | 1.2% |
| CON TECH BUILDING SYSTEMS, INC. | Small Business | 2 | $13.3 million | 1.0% |
| GUARDIAN CONSTRUCTION, INC. | Small Business | 11 | $13.2 million | 1.0% |
| MAGUIRE-OHARA CONSTRUCTION INC | Small Business | 32 | $12.3 million | 1.0% |
| ENFIELD ENTERPRISES LLC | Small Business | 5 | $12.2 million | 1.0% |
| WEST POINT CONTRACTORS, INC. | Small Business | 3 | $10.2 million | 0.8% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 3 | $9.2 million | 0.7% |
| KISBY-LEES MECHANICAL LLC | Small Business | 6 | $8.8 million | 0.7% |
| METROPOLITAN AIR CONDITIONING SERVICE CO | Small Business | 25 | $7.7 million | 0.6% |
| PROCON INTERNATIONAL LLC | Small Business | 1 | $7.2 million | 0.6% |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | Small Business | 1 | $7.2 million | 0.6% |
| AMERIFIELD LLC | Small Business | 1 | $7.1 million | 0.6% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 9 | $6.9 million | 0.5% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $6.6 million | 0.5% |
| CUSA CONSULTING LLC | Small Business | 2 | $6.6 million | 0.5% |
| BRICE SOLUTIONS, LLC | Small Business | 2 | $6.4 million | 0.5% |
| URBAN ELECTRIC, INC | Small Business | 2 | $6.3 million | 0.5% |
| DJ'S MECHANICAL, INC. | Small Business | 8 | $5.9 million | 0.5% |
| SERGENTS MECHANICAL SYSTEMS INC | Small Business | 9 | $5.5 million | 0.4% |
| EASTERN CONSTRUCTION & ELECTRIC INC | Small Business | 16 | $5.3 million | 0.4% |
| PREFERRED ELECTRIC, LLC | Small Business | 6 | $4.8 million | 0.4% |
| BP CONSTRUCTION JV LLC | Small Business | 3 | $4.6 million | 0.4% |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | Small Business | 2 | $4.4 million | 0.3% |
| FLOWERS CONSTRUCTION L.L.C | Small Business | 23 | $4.4 million | 0.3% |
| POWER WASHING EXTREME, INC. (DBA) PWE, INC. | Small Business | 5 | $3.9 million | 0.3% |
| NAVCON, LLC | Small Business | 3 | $3.9 million | 0.3% |
| FIRELAKE CONSTRUCTION INC | Small Business | 2 | $3.8 million | 0.3% |
| RANCO CONSTRUCTION INC | Small Business | 7 | $3.7 million | 0.3% |
| GREATER SOUTHWEST CONSTRUCTORS INC | Small Business | 6 | $3.7 million | 0.3% |
| RG TENNEY ELECTRIC INC | Small Business | 5 | $3.6 million | 0.3% |
| WALSH CONSTRUCTION COMPANY II, LLC | Other Than Small Business | 1 | $3.2 million | 0.3% |
| WEIL CONSTRUCTION INC | Small Business | 8 | $3.2 million | 0.3% |
| MB MARKLAND CONTRACTING CO | Small Business | 24 | $3.1 million | 0.2% |
| SK CONSTRUCTION AND MANAGEMENT INC. | Small Business | 1 | $2.8 million | 0.2% |
| FLUHARTY ERIE, LLC | Small Business | 10 | $2.5 million | 0.2% |
| DCM ARCHITECTURE & ENGINEERING, LLC | Small Business | 1 | $2.4 million | 0.2% |
| BURTON CONSTRUCTION, INC. | Small Business | 8 | $2.3 million | 0.2% |
| SCALFO ELECTRIC INC. | Small Business | 4 | $2.3 million | 0.2% |
| CHITINA DIVERSIFIED SERVICES, LLC | Small Business | 1 | $2.3 million | 0.2% |
| MARTINEZ SERVICES, INC. | Small Business | 1 | $2.2 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 744 | $1.20 billion |
| Immediate Office of the Secretary of Transportation | 86 | $39.5 million |
| Maritime Administration | 13 | $24.8 million |
| Saint Lawrence Seaway Development Corporation | 2 | $13.3 million |
| Federal Railroad Administration | 1 | $32,038 |
| Federal Highway Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248.5 million |
| FY2025 | $375.5 million |
| FY2026 | $657.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1BA | Construction of Air Traffic Control Towers | 32 | $645.9 million |
| Y1BC | Construction of Radar and Navigational Facilities | 82 | $218.5 million |
| Z1BA | Maintenance of Air Traffic Control Towers | 116 | $141.4 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 87 | $36 million |
| Z2AA | Repair or Alteration of Office Buildings | 18 | $33.4 million |
| Z1AA | Maintenance of Office Buildings | 111 | $28.8 million |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 34 | $20.3 million |
| Y1AA | Construction of Office Buildings | 6 | $17.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00269 | WALSH FEDERAL LLC | Department of Transportation | Definitive Contract | 236220 | DB SMF ATCT REPLACEMENT | $148,798,000 | $148,798,000 | September 19, 2026 | February 5, 2030 | Sacramento, CA | usaspending.gov |
| 697DCK19F00084 | HONEYWELL INTERNATIONAL INC | Department of Transportation | Delivery Order | 236220 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $104,953,239 | $224,406,283 | July 26, 2019 | November 28, 2034 | Leesburg, VA | usaspending.gov |
| 697DCK26C00217 | STRONGHOLD ENGINEERING INC | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION OF NEW 185FT ATCT AND TRACON FACILITY AT SAN JOSE MINETA INTERNATIONAL AIRPORT | $100,918,901 | $100,918,901 | August 27, 2026 | August 31, 2029 | San Jose, CA | usaspending.gov |
| 697DCK25F00858 | WALSH FEDERAL LLC | Department of Transportation | Delivery Order | 236220 | PIH ATCT DESIGN-BUILD. THIS CONTRACT IS TO FOR THE DESIGN AND BUILD OF A NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AT POCATELLO REGIONAL AIRP | $78,362,474 | $78,362,474 | September 3, 2025 | November 6, 2028 | Pocatello, ID | usaspending.gov |
| 697DCK26C00200 | BRASFIELD & GORRIE LLC | Department of Transportation | Definitive Contract | 236220 | TMB ATCT AND RADIO TRANSMITTER RECEIVER (RTR) REPLACEMENT | $74,900,000 | $74,900,000 | August 28, 2026 | September 29, 2028 | Miami, FL | usaspending.gov |
| 697DCK26C00134 | WALSH FEDERAL LLC | Department of Transportation | Definitive Contract | 236220 | BID BUILD GFK ATCT | $74,426,000 | $74,426,000 | June 17, 2026 | January 31, 2029 | Grand Forks, ND | usaspending.gov |
| 697DCK25C00252 | STRUCTSURE PROJECTS INC | Department of Transportation | Definitive Contract | 236220 | CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK | $63,866,100 | $63,866,100 | September 22, 2025 | February 28, 2028 | Lawton, OK | usaspending.gov |
| 697DCK25F00267 | WALSH FEDERAL LLC | Department of Transportation | Delivery Order | 236220 | CHS TRACON - CONSTRUCTION | $60,723,094 | $60,723,094 | April 7, 2025 | October 31, 2029 | Charleston, SC | usaspending.gov |
| 697DCK26C00156 | BRASFIELD & GORRIE LLC | Department of Transportation | Definitive Contract | 236220 | GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP) AIRPORT TRAFFIC CONTROL TOWER (ATCT) REPLACEMENT | $56,086,040 | $56,086,040 | August 27, 2026 | July 20, 2029 | Greer, SC | usaspending.gov |
| 697DCK24F00471 | WALSH FEDERAL LLC | Department of Transportation | Delivery Order | 236220 | HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT | $41,829,267 | $41,829,267 | May 23, 2024 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| 6973GH26C00172 | GLOBE CONSTRUCTION COMPANY | Department of Transportation | Definitive Contract | 236220 | WO# 21-002533 HEADQUARTERS BUILDING MECHANICAL AND ELECTRICAL UPGRADES | $20,072,086 | $20,072,086 | September 14, 2026 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 693JF720C000020 | KALLIDUS TECHNOLOGIES, INC. | Department of Transportation | Definitive Contract | 236220 | SAMUELS HALL RENOVATION PROJECT CONTRACT AWARD | $16,276,026 | $53,342,900 | July 1, 2020 | March 25, 2027 | Great Neck, NY | usaspending.gov |
| 6923G526C0021 | CON TECH BUILDING SYSTEMS, INC. | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION OF THE NEW GLS ADMINISTRATION BUILDING & MAINTENANCE GARAGE | $13,255,000 | $13,255,000 | October 15, 2026 | January 3, 2028 | Massena, NY | usaspending.gov |
| 697DCK25F00062 | THE MATTHEWS GROUP INC | Department of Transportation | Delivery Order | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $11,809,998 | $11,809,998 | December 10, 2024 | June 2, 2027 | Tukwila, WA | usaspending.gov |
| 697DCK24F01123 | E CORP | Department of Transportation | Delivery Order | 236220 | DESIGN BUILD PROJECT TO MODERNIZE THE SLC ATCT, TRACON BUILDING AND BASE BUILDING. | $10,840,093 | $10,840,093 | September 18, 2024 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 697DCK24F00705 | E CORP | Department of Transportation | Delivery Order | 236220 | AIRPORT TRAFFIC CONTROL TOWER AND CAB MODERNIZATION MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN BIPARTISAN INFRASTRU | $10,836,878 | $10,836,878 | July 30, 2024 | January 15, 2027 | Minneapolis, MN | usaspending.gov |
| 697DCK26C00036 | GUARDIAN CONSTRUCTION, INC. | Department of Transportation | Definitive Contract | 236220 | IIJA - PHOENIX INTERNATIONAL AIRPORT BASE BUILDING AND P50 TRACON FIRE LIFE SAFETY | $10,344,534 | $10,344,534 | May 27, 2026 | November 26, 2027 | Phoenix, AZ | usaspending.gov |
| 697DCK25F00914 | WEST POINT CONTRACTORS, INC. | Department of Transportation | Delivery Order | 236220 | UNDERGROUND UTILITIES REPLACEMENT & PARKING LOT REFURBISHMENT PROJECT AT FAA'S LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (ZLA). | $10,162,032 | $10,162,032 | September 3, 2025 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| 6973GH26C00167 | DACO CONSTRUCTION COMPANY INC | Department of Transportation | Definitive Contract | 236220 | REBUILD TOWER SITE IN LEESVILLE, LA | $9,847,047 | $9,847,047 | August 25, 2026 | December 31, 2027 | Golden Meadow, LA | usaspending.gov |
| 693JK425F95011N | EMCOR GOVERNMENT SERVICES, INC | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILIT | $8,621,939 | $8,621,939 | April 28, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 697DCK24F00016 | E CORP | Department of Transportation | Delivery Order | 236220 | ZLA HVAC REFURBISHMENT PROJECT (AHU 200, 300, AND 500) | $8,546,048 | $8,546,048 | January 9, 2024 | August 16, 2027 | Palmdale, CA | usaspending.gov |
| 6973GH26C00033 | MAGUIRE-OHARA CONSTRUCTION INC | Department of Transportation | Definitive Contract | 236220 | VTOL PERFORMANCE AND ANALYSIS RANGE (VPAR) CONSTRUCTION AT THE MIKE MONRONEY AERONAUTICAL CENTER | $8,320,486 | $8,320,486 | March 26, 2026 | July 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK424F95014N | EMCOR GOVERNMENT SERVICES, INC | Department of Transportation | BPA Call | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH | $8,189,133 | $8,189,133 | March 27, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 6973GH24C00121 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Transportation | Definitive Contract | 236220 | QHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $8,044,867 | $8,044,867 | August 21, 2024 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 697DCK26C00063 | PROCON INTERNATIONAL LLC | Department of Transportation | Definitive Contract | 236220 | IIJA FUNDED - MAF ATCT MODERNIZATION | $7,159,152 | $7,159,152 | February 20, 2026 | February 16, 2027 | Midland, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.