Data / Federal awards / NAICS 237310 / ALLBRITE CONSTRUCTORS OF TEXAS INC
ALLBRITE CONSTRUCTORS OF TEXAS INC: 11 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLBRITE CONSTRUCTORS OF TEXAS INC (UEI MR7SMHP4MFK3), San Antonio, TX, received 11 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MR7SMHP4MFK3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $4.4 millionObligated
- 2024-02-05First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $259,199 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125F0014 | Department of Defense | Delivery Order | 237310 | ROADWAY STOPGAP | $1,868,225 | $1,868,225 | November 26, 2024 | October 1, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0055 | Department of Defense | Delivery Order | 237310 | FY24 NON-ORG PARKING STOP GAP EAST | $1,150,751 | $1,150,751 | April 4, 2024 | December 10, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0094 | Department of Defense | Delivery Order | 237310 | PAINT HELIPORT | $839,733 | $839,733 | May 6, 2024 | March 14, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125F0046 | Department of Defense | Delivery Order | 237310 | REPAIR PCC JOINT AT CLEAR CREEK | $211,925 | $211,925 | January 29, 2025 | May 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA087 | Department of Defense | Delivery Order | 237310 | IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS DRAWING, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO REPAIR AND FILL IN THE REMAINS OF | $77,748 | $77,748 | April 20, 2026 | July 20, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA044 | Department of Defense | Delivery Order | 237310 | RESTRIPE PARKING LOT 31014 PATCH AND CRACK SEALING PE37015 | $69,224 | $69,224 | February 9, 2026 | August 7, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA048 | Department of Defense | Delivery Order | 237310 | IN ACCORDANCE WITH THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO INSTALL A ROAD PLATE IN THE PARK | $64,126 | $64,126 | February 16, 2026 | May 22, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0034 | Department of Defense | Delivery Order | 237310 | CORRECT DRAINAGE ISSUES BUILDING 224 | $52,093 | $52,093 | February 6, 2024 | September 10, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA086 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO CRACK SEAL, SEAL COAT AND STRIPE THE PARKING LOT AND REPLACE SIGNS. | $48,101 | $48,101 | April 20, 2026 | July 21, 2026 | Killeen, TX | usaspending.gov |
| W9115123D0004 | Department of Defense | IDC | 237310 | PAVING IDIQ BASE YEAR | $0 | $200,000,000 | April 17, 2023 | usaspending.gov | ||
| W9115126AA042 | Department of Defense | BPA | 237310 | NEW CONSTRUCTION BPA FOR PAVING. | $0 | $8,000,000 | May 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.