Data / Federal awards / NAICS 238990 / ALTIMA CONSTRUCTION INC
ALTIMA CONSTRUCTION INC: 12 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ALTIMA CONSTRUCTION INC (UEI E5MNYJ7TK8R6), Albuquerque, NM, received 12 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- E5MNYJ7TK8R6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.2 millionObligated
- 2023-10-25First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $929,948 |
| 236220 | Commercial and Institutional Building Construction | 6 | $820,805 |
| 238290 | Other Building Equipment Contractors | 1 | $249,856 |
| 238310 | Drywall and Insulation Contractors | 3 | $147,744 |
| 238330 | Flooring Contractors | 1 | $5,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
| Department of the Interior | 1 | $929,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $503,755 |
| FY2026 | $100,120 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424C0079 | Department of the Interior | Definitive Contract | 238990 | DTRA KAFB 29000 BUNKER SITE RENOVATION (DESIGN-BUILD) | $929,948 | $929,948 | September 18, 2024 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP25PA035 | Department of Defense | Purchase Order | 238290 | THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK FOR BUILDING 402 AND 405 G | $249,856 | $249,856 | October 20, 2025 | March 10, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0034 | Department of Defense | Purchase Order | 236220 | BUILDING 472 DOOR & BUILDING 580 AWNING | $249,213 | $249,213 | October 7, 2024 | October 9, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940125C0012 | Department of Defense | Definitive Contract | 236220 | 1. HANGAR 482 CONEX POWER. 2. HIGH BAY, BUILDING 948, ROOMS 121 AND 115. 3. BUILDING 949, ROOMS 121 AND 124, ROOM UPGRADE 4. CONTRACTOR IS R | $225,120 | $225,120 | September 2, 2025 | November 18, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0030 | Department of Defense | Purchase Order | 236220 | BLDG 405 REPAIR AT KAFB | $166,389 | $166,389 | September 17, 2024 | May 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0031 | Department of Defense | Purchase Order | 238310 | MAILROOM REPAIR BLDG. 1010 KAFB | $147,744 | $147,744 | September 23, 2024 | June 16, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA704624P0005 | Department of Defense | Purchase Order | 236220 | RENOVATION OF CONFERENCE ROOM AND LAVATORY WITH SUBSEQUENT FURNITURE INSTALLATION. | $101,422 | $101,422 | October 15, 2024 | December 16, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23C0020 | Department of Defense | Definitive Contract | 236220 | DTRA WSMR PHETS | $78,660 | $673,880 | October 16, 2023 | February 12, 2025 | White Sands Missile Range, NM | usaspending.gov |
| FA704625P0002 | Department of Defense | Purchase Order | 238330 | THE CARPET WILL BE AN 8(A) SET-ASIDE TO ALTIMA CONSTRUCTION INC AN 8(A) COMPANY THAT IS REGISTERED IN SAM.GOV AS A SMALL BUSINESS 8(A) COMPA | $5,887 | $5,887 | May 30, 2025 | July 30, 2025 | Albuquerque, NM | usaspending.gov |
| FA940123C0021 | Department of Defense | Definitive Contract | 236220 | RESTRICTED ACCESS RENOVATION B20200, KIRTLAND AIR FORCE BASE, NEW MEXICO. | $0 | $1,663,245 | September 30, 2023 | June 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0046 | Department of Defense | Purchase Order | 238310 | BUILDING 20602 NORTH YARD LIGHTING, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $0 | $243,959 | September 11, 2023 | May 7, 2024 | Albuquerque, NM | usaspending.gov |
| W912PP23P0033 | Department of Defense | Purchase Order | 238310 | REPAIR BLDG 570 LN2 LINES | $0 | $86,222 | September 15, 2023 | February 15, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.