Data / Federal awards / NAICS 236220 / ALESSI-KEYES CONSTRUCTION COMPANY
ALESSI-KEYES CONSTRUCTION COMPANY: 12 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALESSI-KEYES CONSTRUCTION COMPANY (UEI XKKRSZBJYKR9), North Little Rock, AR, received 12 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XKKRSZBJYKR9
- Location
- North Little Rock, AR
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $26.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $26.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $26.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $4.8 million |
| FY2026 | $5.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446024F0006 | Department of Defense | Delivery Order | 236220 | REPAIR AND MAINTENANCE AIRMEN DORMITORY BUILDING 860 | $17,907,426 | $17,907,426 | November 22, 2023 | March 19, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446026F0005 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE CONSTRUCTION FOR NKAK 11-1028 REPAIR (SUSTAIN) PRECISION MEASUREMENT EQUIPMENT LABORATORY HEATING VENTILATION AIR | $5,831,838 | $5,831,838 | March 25, 2026 | June 19, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0022 | Department of Defense | Delivery Order | 236220 | THE PROJECT IS TO REPLACE GAS METER SETS ACROSS LITTLE ROCK AFB, EXCAVATE AND DEMO UNDERGROUND STEEL NATURAL GAS UTILITIES, AND INSTALL AND | $1,891,396 | $1,891,396 | September 23, 2025 | December 1, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0015 | Department of Defense | Delivery Order | 236220 | REPAIR (STORM 2024) T-56 ENGINE OVERHAUL FACILITY B356 | $529,898 | $529,898 | July 1, 2024 | March 12, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0037 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE THE PAVEMENT MARKINGS AND SIGNAGE FOR BICYCLE ROUTES ON LITTLE ROCK AFB. | $323,771 | $323,771 | September 26, 2024 | September 5, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0020 | Department of Defense | Delivery Order | 236220 | INSTALL NEW LED PARKING LOT LIGHTS IN THE REAR PARKING LOT OF B1995. | $83,641 | $83,641 | September 4, 2024 | February 20, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446021F0031 | Department of Defense | Delivery Order | 236220 | REPAIR GARDEN DORMS B-728-732 AND B-735 | $54,538 | $3,645,304 | May 7, 2021 | July 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446022F0036 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL DISTRIBUTION DINING FACILITY (DFAC) B-834 | $35,499 | $1,519,029 | July 26, 2022 | October 31, 2023 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0013 | Department of Defense | Delivery Order | 236220 | REPAIR (STORM REPAIR & MAINTENANCE (R&M)) T-56 ENGINE OVERHAUL FACILITY B-356 | $10,852 | $431,761 | June 27, 2023 | February 12, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446022D0001 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WILL BE IDENTIFIED BY TASK ORDER FOR SUSTAINMENT, | $0 | $150,000,000 | December 1, 2021 | usaspending.gov | ||
| W912JF23D0003 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov | ||
| W50S6Q23F0012 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $-2,000 | $0 | August 7, 2023 | July 31, 2025 | Fort Smith, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.