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Data / Federal awards / NAICS 236220 / AVANTTI BUILDERS GROUP LLC

AVANTTI BUILDERS GROUP LLC: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

AVANTTI BUILDERS GROUP LLC (UEI C4X3KVF3J6F5), Milwaukee, WI, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • C4X3KVF3J6F5UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.2 millionObligated
  • 2023-12-20First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$1.1 million
541310Architectural Services1$69,391

Buying agencies

AgencyAwardsObligated
Department of Transportation8$1.2 million
Department of Defense1$-1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$884,049
FY2025$307,672
FY2026$11,745

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK24F00376Department of TransportationDelivery Order236220NASHVILLE (BNA) ATCT REPAIRS$521,444$521,444April 22, 2024December 31, 2024Nashville, TNusaspending.gov
697DCK24F00312Department of TransportationDelivery Order23622022001463 REPLACE OR REFURBISH THE PARKING LOT, CURB, GUTTER AND SIDEWALK - BIL FUNDING$288,762$288,762April 11, 2024October 28, 2024Mansfield, OHusaspending.gov
697DCK25F00619Department of TransportationDelivery Order236220THE JOB INVOLVES INSTALLATION OF STEEL FRAMING, GRATING, AND SAFETY GUARD RAIL AT AN OUTDOOR SETTING WITHIN AN EXISTING CONCRETE STRUCTURES $178,310$178,310July 18, 2025December 31, 2026Flushing, NYusaspending.gov
697DCK25F00314Department of TransportationDelivery Order236220LIFE CYCLE REPLACEMENT OF THE TWO MAIN 7.5 TON CAPACITY HVAC UNITS AT THE ABE ASR SITE$125,013$125,013April 14, 2025November 28, 2025Allentown, PAusaspending.gov
697DCK23C00144Department of TransportationDefinitive Contract541310CONSTRUCTION SUPPORT FOR DIA ATCT MAJOR MODERNIZATION$69,391$191,391April 11, 2023June 30, 2025Denver, COusaspending.gov
697DCK23F01061Department of TransportationDelivery Order236220SCT PLAYGROUND UPGRADE$21,546$148,382September 13, 2023February 13, 2025San Diego, CAusaspending.gov
697DCK23G00034Department of TransportationBOA236220SMALL BOA ESA - AVANTTI$0$999,999,999July 20, 2023usaspending.gov
697DCK23G00038Department of TransportationBOA236220SMALL BOA CSA - AVANTTI$0$999,999,999July 5, 2023usaspending.gov
W9127821F0064Department of DefenseDelivery Order236220GUARANTEED MINIMUM TASK ORDER W91278-21-D-0018$-1,000$0March 4, 2021February 29, 2024Mobile, ALusaspending.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.