Data / Federal awards / NAICS 237310 / ACU CONSTRUCTION LLC
ACU CONSTRUCTION LLC: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
ACU CONSTRUCTION LLC (UEI JB9LEDWB9MN9), Carrollton, TX, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JB9LEDWB9MN9UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $5.7 millionObligated
- 2023-11-13First action in window
- 2025-12-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $4.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $635,682 |
| 238990 | All Other Specialty Trade Contractors | 2 | $629,786 |
| 236220 | Commercial and Institutional Building Construction | 4 | $156,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.4 million |
| Department of the Treasury | 3 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.7 million |
| FY2026 | $0 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24C0022 | Department of Defense | Definitive Contract | 237310 | W912BV24C0022: CONTRACT AWARD FOR ROAD REPAIRS AT KAW LAKE (OSAGE COVE AND SARGE CREEK) PUBLIC USE AREAS, OKLAHOMA. | $2,466,009 | $2,466,009 | September 25, 2024 | July 28, 2025 | Ponca City, OK | usaspending.gov |
| W912BV25CA005 | Department of Defense | Definitive Contract | 237310 | ASPHALT ROAD WORK AT KEYSTONE LAKE, OKLAHOMA | $1,076,232 | $1,076,232 | August 2, 2025 | January 29, 2026 | Sand Springs, OK | usaspending.gov |
| 2031ZA24C00025 | Department of the Treasury | Definitive Contract | 238290 | DESIGN AND INSTALLATION OF ALL SITE PREP REQUIREMENTS IN THE NEW WEST PRODUCTION AREA FOR INSTALLATION OF A NEW NON-SEQUENTIAL LARGE EXAMINA | $635,682 | $635,682 | October 31, 2023 | October 1, 2024 | Fort Worth, TX | usaspending.gov |
| 2031ZA24C00197 | Department of the Treasury | Definitive Contract | 238990 | FEDERAL RESERVE VAULT FIRE DETECTION UPGRADE | $484,015 | $484,015 | March 26, 2024 | May 16, 2025 | Fort Worth, TX | usaspending.gov |
| W912BV24C0008 | Department of Defense | Definitive Contract | 237310 | OKLAHOMA EASTERN AREA ERFO LOCATED AT EUFAULA LAKE, FORT GIBSON LAKE, AND TENKILLER LAKE, OKLAHOMA | $407,800 | $407,800 | May 13, 2024 | February 6, 2025 | Stigler, OK | usaspending.gov |
| W9126G25CA017 | Department of Defense | Definitive Contract | 237310 | ROAD REPAIRS AT TWIN BRIDGES PARK, AIRPORT PARK, AND REYNOLDS CREEK PARK, WACO LAKE. | $250,804 | $250,804 | October 1, 2025 | February 24, 2026 | Waco, TX | usaspending.gov |
| 2031ZA23C00314 | Department of the Treasury | Definitive Contract | 236220 | HALLWAY RENOVATION | $159,150 | $1,394,137 | September 28, 2023 | April 24, 2024 | Fort Worth, TX | usaspending.gov |
| W9126G25CA015 | Department of Defense | Definitive Contract | 238990 | BUILDING ERECTION: CONSTRUCT A PRE-ENGINEERED, THREE-SIDED, SINGLE SLOPED EQUIPMENT COVER AT NAVARRO MILLS PROJECT OFFICE. CONSTRUCTION OF C | $145,771 | $145,771 | October 1, 2025 | March 26, 2026 | Purdon, TX | usaspending.gov |
| W9126G25CA016 | Department of Defense | Definitive Contract | 237310 | REPLACE FAILED CULVERT PIPE IN LIBERTY HILL PARK. | $135,392 | $135,392 | October 1, 2025 | February 24, 2026 | Purdon, TX | usaspending.gov |
| W9126G22D0040 | Department of Defense | IDC | 236220 | BASE YEAR LAVON LAKE | $0 | $2,000,000 | July 14, 2022 | usaspending.gov | ||
| W9126G23F0327 | Department of Defense | Delivery Order | 236220 | LAVON LAKE POLE BARN | $0 | $360,585 | October 5, 2023 | February 18, 2025 | Wylie, TX | usaspending.gov |
| W9126G22F0251 | Department of Defense | Delivery Order | 236220 | BASE YEAR LAVON LAKE | $-2,500 | $0 | July 14, 2022 | July 13, 2023 | Wylie, TX | usaspending.gov |
| W912BV22C0028 | Department of Defense | Definitive Contract | 237310 | KANSAS AREA ERFO | $-73,646 | $804,624 | October 10, 2022 | August 22, 2023 | Council Grove, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from 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.