Data / Federal awards / NAICS 237310 / ALAMO CITY CONSTRUCTORS, INC.
ALAMO CITY CONSTRUCTORS, INC.: 14 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
ALAMO CITY CONSTRUCTORS, INC. (UEI HZNQS2GNUME4), San Antonio, TX, received 14 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($35.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- HZNQS2GNUME4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $37.5 millionObligated
- 2023-10-17First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 13 | $37.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $17,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $35.9 million |
| Department of Agriculture | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $639,509 |
| FY2026 | $34.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466126F0001 | Department of Defense | Delivery Order | 237310 | REPAIR MAIN PARKING APRON-PHASE B | $34,835,307 | $34,835,307 | November 25, 2025 | July 19, 2027 | Dyess Afb, TX | usaspending.gov |
| 12639524C0101 | Department of Agriculture | Definitive Contract | 237310 | DESIGN-BUILD PROJECT, RUNWAY REPAIRS, MOORE AIR BASE, EDINBURG, TEXAS | $1,571,000 | $1,571,000 | September 18, 2024 | April 30, 2025 | Edinburg, TX | usaspending.gov |
| FA466124F0105 | Department of Defense | Delivery Order | 237310 | RUNWAY REPAIR 16/34 SPALLS | $349,999 | $349,999 | September 20, 2024 | January 23, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0078 | Department of Defense | Delivery Order | 237310 | MAINTAIN JOINT SEALANT AND SPALL REPAIR | $278,108 | $278,108 | September 26, 2025 | March 26, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0112 | Department of Defense | Delivery Order | 237310 | REPAIR AND REPLACE B-1 APU SLABS | $264,699 | $264,699 | September 27, 2024 | April 18, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0074 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PERFORM 160.25 SQUARE FEET OF CONCRETE SPALL REPLACEMENT. ALL WORK SHALL BE COMPLETED PER THE CONTRACT SPECIFICATIONS A | $165,581 | $165,581 | September 26, 2025 | July 7, 2026 | Dyess Afb, TX | usaspending.gov |
| W9124J24C0014 | Department of Defense | Definitive Contract | 238220 | HVAC SPLIT SYSTEM 1.5 TON | $17,400 | $17,400 | March 1, 2024 | March 15, 2024 | San Antonio, TX | usaspending.gov |
| FA466123F0005 | Department of Defense | Delivery Order | 237310 | REPAIR MAIN PARKING APRON PHASE A | $15,120 | $24,246,545 | November 21, 2022 | August 3, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466122F0041 | Department of Defense | Delivery Order | 237310 | REPAIR STREETS AND PARKING LOTS | $12,159 | $1,651,185 | July 25, 2022 | September 21, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122F0029 | Department of Defense | Delivery Order | 237310 | REPAIR TAXIWAY DELTA | $0 | $809,450 | July 13, 2022 | December 31, 2023 | Dyess Afb, TX | usaspending.gov |
| FA466122F0037 | Department of Defense | Delivery Order | 237310 | REPAIR DEGRADED STREETS | $0 | $2,089,113 | July 25, 2022 | August 13, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122F0035 | Department of Defense | Delivery Order | 237310 | REPAIR DEGRADED PARKING | $0 | $1,297,418 | July 25, 2022 | April 25, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122F0104 | Department of Defense | Delivery Order | 237310 | REPAIR SPALLS 16-34 | $0 | $691,699 | September 27, 2022 | February 1, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466123D0002 | Department of Defense | IDC | 237310 | AIRFIELD PAVING IS A RECURRING REQUIREMENT FOR DYESS AIR FORCE BASE. | $0 | $130,074,631 | August 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.