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Data / Federal awards / NAICS 238990 / AMCON CONSTRUCTION, INC.

AMCON CONSTRUCTION, INC.: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

AMCON CONSTRUCTION, INC. (UEI MTY9K4E3CJZ7), El Dorado Hills, CA, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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Get contracts in this nicheWatch AMCON CONSTRUCTION, INC.
UEI
MTY9K4E3CJZ7
Location
El Dorado Hills, CA
Business size
Small Business
Contract awards
19
Obligated
$1.9 million
First action in window
2023-12-15
Latest action
2026-07-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors13$1.8 million
236220Commercial and Institutional Building Construction5$204,807
238210Electrical Contractors and Other Wiring Installation Contractors1$-99,792

Buying agencies

AgencyAwardsObligated
Department of Defense15$1.9 million
Department of the Interior2$119,707
Department of Agriculture2$-99,892

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$119,607
FY2026$0

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA281624C0031Department of DefenseDefinitive Contract238990ACJP131021 - MAINTAIN AND PAINT EXTERIOR FINISHES, B272 AND B410$500,000$500,000October 31, 2024March 31, 2025El Segundo, CAusaspending.gov
FA281624C0004Department of DefenseDefinitive Contract238990REPAIR WINDOWS, B410 HQ FACILITY$329,734$329,734June 1, 2024December 31, 2024El Segundo, CAusaspending.gov
FA281624C0033Department of DefenseDefinitive Contract238990ACJP241011 - REPAIR AND RECONFIGURE SSC-SN B271 4TH FLOOR SUITE 500$218,800$218,800November 1, 2024January 16, 2025El Segundo, CAusaspending.gov
FA281624C0013Department of DefenseDefinitive Contract238990MAINTAIN AND PAINT EXTERIOR, B286 FITNESS CENTER$211,104$211,104December 1, 2024December 1, 2024El Segundo, CAusaspending.gov
FA281624C0003Department of DefenseDefinitive Contract238990DEMOLISH, BLDG.156 LODGING SUPPORT FACILITY$140,578$140,578June 1, 2024November 30, 2024El Segundo, CAusaspending.gov
140R4025F0065Department of the InteriorDelivery Order236220PAO WINDOW REPLACEMENT$119,707$119,707July 31, 2025November 28, 2025Provo, UTusaspending.gov
FA281624C0006Department of DefenseDefinitive Contract238990MAINTAIN & PAINT B425 YOUTH CENTER$94,827$94,827June 1, 2024December 31, 2024El Segundo, CAusaspending.gov
FA281624C0019Department of DefenseDefinitive Contract238990ACJP241022 - REPAIR CEILING AND FLOORING, B271 B1-417 SSC FACILITY$83,684$83,684July 26, 2024July 26, 2025El Segundo, CAusaspending.gov
FA281624C0002Department of DefenseDefinitive Contract238990MAINTAIN & RE-STRIPE SPACES, B292 PARKING GARAGE$72,898$72,898June 2, 2024October 31, 2024El Segundo, CAusaspending.gov
FA281623F0098Department of DefenseDelivery Order236220REPAIR PARKING AREA & ROADWAY, PH-2, CAMP PARKS$70,000$501,248October 1, 2023December 31, 2024El Segundo, CAusaspending.gov
FA281624C0017Department of DefenseDefinitive Contract238990ACJP241023 - REPAIR AND RECONFIGURE B229 SUITE 200 AREA$56,689$56,689July 24, 2024July 24, 2025El Segundo, CAusaspending.gov
FA281624C0007Department of DefenseDefinitive Contract238990ACJP241013 - REPAIR AND RECONFIGURE B272 4TH FLOOR COMMAND SECTION$49,975$49,975May 1, 2024June 30, 2024El Segundo, CAusaspending.gov
FA281624C0005Department of DefenseDefinitive Contract238990REPAIR B272 FLOORING & CABINETS ROOMS C3-248 & C3-263$37,939$37,939June 1, 2024December 31, 2024El Segundo, CAusaspending.gov
FA281624C0001Department of DefenseDefinitive Contract238990REPAIR B270 4TH FLOOR SSC-ATLAS CONFERENCE ROOMS$22,672$22,672May 1, 2024June 1, 2024El Segundo, CAusaspending.gov
FA281623F0096Department of DefenseDelivery Order236220MAINTAIN & REPAIR PAVEMENT & ROADWAYS$15,200$765,154October 1, 2023April 30, 2025El Segundo, CAusaspending.gov
FA281624C0032Department of DefenseDefinitive Contract238990ACJP249999 - MAINTAIN AND PAINT B270 A1-126$13,919$13,919October 1, 2024October 31, 2024El Segundo, CAusaspending.gov
140F0822D0011Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,500January 1, 2022usaspending.gov
12905B19C0037Department of AgricultureDefinitive Contract236220CONSTRUCT A NEW ONE-STORY PRE-ENGINEERED BUILDING (PEB) OF APPROXIMATELY 3,826 SF AND WILL INCLUDE OFFICES, A CONFERENCE ROOM, A BREAK ROOM,$-100$6,229,869September 20, 2019June 30, 2024Davis, CAusaspending.gov
12905B21P0293Department of AgriculturePurchase Order238210ELECTRICAL SERVICE IMPROVEMENT-DAVIS CA$-99,792$137,182September 15, 2021March 18, 2022Davis, CAusaspending.gov

Also on SpecStream

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.