Data / Federal awards / NAICS 237990 / ALLTECH ENGINEERING CORP
ALLTECH ENGINEERING CORP: 21 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
ALLTECH ENGINEERING CORP (UEI QWM2HNWZRAN3), Mendota Heights, MN, received 21 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($26.8 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- QWM2HNWZRAN3
- Location
- Mendota Heights, MN
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $26.8 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 15 | $26.6 million |
| 332312 | Fabricated Structural Metal Manufacturing | 5 | $177,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $16,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $26.4 million |
| FY2026 | $-616,780 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN25CA007 | Department of Defense | Definitive Contract | 237990 | W81ET451080897 | $11,049,000 | $11,403,184 | May 9, 2025 | April 29, 2027 | Hannibal, OH | usaspending.gov |
| W912BV25C0011 | Department of Defense | Definitive Contract | 237990 | REPAIR TAINTER VALVES AT CHOUTEAU, NEWT GRAHAM, AND W.D. MAYO LOCKS AND DAMS, OKLAHOMA. | $8,480,107 | $8,480,107 | June 2, 2025 | May 23, 2027 | Wagoner, OK | usaspending.gov |
| W912DR25C0006 | Department of Defense | Definitive Contract | 237990 | INTAKE REPAIRS, CONDUIT REPAIRS AND SERVICE FOR STILLWATER DAM | $2,615,400 | $2,615,400 | March 10, 2025 | May 7, 2025 | Turbotville, PA | usaspending.gov |
| W9123825F0084 | Department of Defense | Delivery Order | 237990 | DAM MAINTENANCE REPAIR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) BUCHANNAN DAM TOWER RECOATING | $1,020,000 | $1,020,000 | May 5, 2025 | July 7, 2026 | Raymond, CA | usaspending.gov |
| W912QR25CA016 | Department of Defense | Definitive Contract | 237990 | NOLIN HOIST REPLACEMENT | $937,528 | $937,528 | July 9, 2025 | September 15, 2026 | Bee Spring, KY | usaspending.gov |
| W9123825F0066 | Department of Defense | Delivery Order | 237990 | INSTALLATION OF PERMANENT SUMP PUMPS AT ISABELLA AUXILLARY DAM. | $856,250 | $856,250 | December 18, 2024 | March 23, 2026 | Lake Isabella, CA | usaspending.gov |
| W9123822F0032 | Department of Defense | Delivery Order | 237990 | SURFACE PREPARATION | $829,009 | $1,695,245 | August 15, 2022 | March 31, 2026 | Sanger, CA | usaspending.gov |
| W9123825FA026 | Department of Defense | Delivery Order | 237990 | DESIGN BID BUILD CONSTRUCTION - ENGLEBRIGHT DAM NARROWS 1 CATERPILLAR GATE RECOATING PROJECT | $546,500 | $546,500 | August 28, 2025 | September 15, 2026 | Smartsville, CA | usaspending.gov |
| W9123823F0079 | Department of Defense | Delivery Order | 237990 | BULKHEAD GATE SURFACE PREPARATION | $205,796 | $1,661,996 | October 2, 2023 | April 14, 2026 | Lake Isabella, CA | usaspending.gov |
| W9123724F0188 | Department of Defense | Delivery Order | 332312 | GATE INSTALL FOR DILLON LAKE, ZANESVILLE, OHIO FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $187,400 | $187,400 | May 30, 2024 | August 30, 2024 | Zanesville, OH | usaspending.gov |
| W912DQ22C1012 | Department of Defense | Definitive Contract | 237990 | NAPONEE IRRIGATION GATE REPLACEMENT AT HARLAND COUNTY PROJECT OFFICE. | $82,087 | $574,607 | February 3, 2022 | October 10, 2024 | Republican City, NE | usaspending.gov |
| W912DQ23C1006 | Department of Defense | Definitive Contract | 237990 | SERVICE GATE 1 CONDUIT LINER | $47,108 | $2,074,638 | December 3, 2022 | April 30, 2025 | Manhattan, KS | usaspending.gov |
| W9128F26PA055 | Department of Defense | Purchase Order | 811310 | BIG BEND SPILLWAY GATE NO. 8 INSPECTION | $16,700 | $16,700 | May 18, 2026 | June 30, 2026 | Fort Thompson, SD | usaspending.gov |
| W912DQ22C1032 | Department of Defense | Definitive Contract | 237990 | SLUICE GATE VALVE REPAIR. | $12,750 | $1,210,436 | September 30, 2022 | May 7, 2024 | Republican City, NE | usaspending.gov |
| W911WN23F0010 | Department of Defense | Delivery Order | 332312 | SLUICE GATE FABRICATION FOR YOUGHIOGHENY RIVER LAKE, CONFLUENCE, PA. | $0 | $3,514,196 | May 19, 2023 | May 18, 2026 | Saint Paul, MN | usaspending.gov |
| W911WN22D0002 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURBISHMENT & INSTALLATION | $0 | $90,000,000 | August 4, 2022 | usaspending.gov | ||
| W911WN23D0001 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURB & INSTALLATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $160,000,000 | November 21, 2022 | usaspending.gov | ||
| W9123822F0033 | Department of Defense | Delivery Order | 237990 | CFRP CONDUIT LINERS | $-2,078 | $1,788,722 | October 3, 2022 | December 31, 2025 | Sanger, CA | usaspending.gov |
| W9123823F0040 | Department of Defense | Delivery Order | 237990 | DAM MAINTENANCE REPAIR MATOC | $-3,500 | $0 | July 7, 2023 | June 27, 2028 | Sacramento, CA | usaspending.gov |
| W911WN22F0005 | Department of Defense | Delivery Order | 332312 | MINIMUM GUARANTEE | $-10,000 | $0 | August 5, 2022 | August 3, 2027 | Saint Paul, MN | usaspending.gov |
| W912BV22C0003 | Department of Defense | Definitive Contract | 237990 | REPAIR OOLOGAH SLUICE GATE | $-62,133 | $693,567 | February 15, 2022 | March 29, 2024 | Oologah, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 811310
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.