Data / Federal awards / NAICS 237110 / BAIRCO CONSTRUCTION INC
BAIRCO CONSTRUCTION INC: 21 federal contract awards, $49.4 million obligated (FY2024 to FY2027)
BAIRCO CONSTRUCTION INC (UEI MSCWJEC97PN7), Lovell, WY, received 21 federal prime contract awards with $49.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($49.4 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- MSCWJEC97PN7UEI
- Lovell, WYLocation
- Small BusinessBusiness size
- 21Contract awards
- $49.4 millionObligated
- 2023-11-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 9 | $28.8 million |
| 221320 | Sewage Treatment Facilities | 1 | $11.6 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $9 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $2,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $49.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $15.4 million |
| FY2026 | $23.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026C0013 | Department of the Interior | Definitive Contract | 237110 | GLAC 318705 - PACKAGE #1 CONSTRUCTION SO | $18,573,634 | $18,573,634 | April 13, 2026 | August 31, 2027 | Babb, MT | usaspending.gov |
| 140P2025C0065 | Department of the Interior | Definitive Contract | 221320 | YELL 311631, MAMMOTH COLLECTIONS, YELLOWSTONE NATIONAL PARK | $11,646,884 | $11,646,884 | September 12, 2025 | April 1, 2027 | Gardiner, MT | usaspending.gov |
| 140P2024C0073 | Department of the Interior | Definitive Contract | 237110 | GLAC 307606 - REPLACE SWIFT CURRENT WATER DISTRIBUTION SYSTEM, GAOA | $9,930,720 | $9,930,720 | September 9, 2024 | September 30, 2026 | Babb, MT | usaspending.gov |
| 140P1425F0080 | Department of the Interior | Delivery Order | 236220 | JODR 239632 FLAGG CG WATER WASTEWATER REPLACE FLAGG RANCH CAMPGROUND WATER AND WASTEWATER SYSTEMS JODR PMIS 239632 - JODR REPLACE FLAGG RANC | $4,520,496 | $4,520,496 | September 26, 2025 | November 8, 2027 | Moran, WY | usaspending.gov |
| 140P1225F0042 | Department of the Interior | Delivery Order | 236220 | BRYCE CANYON NATIONAL PARK - EXPAND WASTEWATER TREATMENT LAGOON SYSTEM | $1,844,561 | $1,844,561 | September 9, 2025 | October 9, 2026 | Bryce, UT | usaspending.gov |
| 140P1224F0061 | Department of the Interior | Delivery Order | 236220 | NABR - MAINT VC FIRE PROTECTION | $1,035,253 | $1,035,253 | September 4, 2024 | September 5, 2025 | Lake Powell, UT | usaspending.gov |
| 140P1425F0088 | Department of the Interior | Delivery Order | 236220 | REHABILITATE THE MADISON JUNCTION WATER TREATMENT AND SPRING COLLECTION SYSTEM, PHASE 2, YELLOWSTONE NATIONAL PARK | $976,754 | $976,754 | September 4, 2025 | November 14, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P2026C0053 | Department of the Interior | Definitive Contract | 237110 | YELLOWSTONE - MAMMOTH WATER LINE REPLACEMENT | $532,226 | $532,226 | September 17, 2026 | May 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425F0106 | Department of the Interior | Delivery Order | 236220 | BIGHORN CANYON NRA (BICA) - EXCAVATE AND RE-LINE LOVELL V.C. POND | $408,935 | $408,935 | September 18, 2025 | May 12, 2026 | Lovell, WY | usaspending.gov |
| 140P1224F0029 | Department of the Interior | Delivery Order | 236220 | COLM-HEATING & COOLING REPLACEMENTS | $182,194 | $182,194 | April 18, 2024 | November 1, 2024 | Fruita, CO | usaspending.gov |
| 140R4021C0008 | Department of the Interior | Definitive Contract | 237110 | FLORIDA DITCH AND CANAL LINING | $75,658 | $5,627,412 | August 24, 2021 | May 21, 2025 | Durango, CO | usaspending.gov |
| 140P1221F0025 | Department of the Interior | Delivery Order | 236220 | GRSA REPLACE DOORS,WINDOWS, WATER HEATERS | $8,294 | $173,728 | March 1, 2021 | December 19, 2024 | Alamosa, CO | usaspending.gov |
| 140P1423P0136 | Department of the Interior | Purchase Order | 237110 | BICA REPAIR LIFT STATION | $5,333 | $18,996 | September 6, 2023 | November 30, 2023 | Fort Smith, MT | usaspending.gov |
| 140P1422C0007 | Department of the Interior | Definitive Contract | 221310 | REHABILITATE THE MADISON JUNCTION WATER TREATMENT AND SPRING COLLECTION SYSTEM, YELLOWSTONE NATIONAL PARK | $2,147 | $2,670,119 | August 15, 2022 | May 24, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P1222F0067 | Department of the Interior | Delivery Order | 236220 | NABR REPLACE SEWER LAGOON LINER | $0 | $442,824 | August 9, 2022 | December 15, 2023 | Lake Powell, UT | usaspending.gov |
| 140P1423C0025 | Department of the Interior | Definitive Contract | 237110 | GRTE GROS VENTRE CAMPGROUND RV AMENITIES - GRAND TETON NATIONAL PARK (GRTE), GRTE REHABILITATE GROS VENTRE CAMPGROUND RV AMENITIES - DUMP ST | $0 | $1,195,805 | September 14, 2023 | August 8, 2025 | Moose, WY | usaspending.gov |
| 140P1424F0055 | Department of the Interior | Delivery Order | 236220 | NR MABO MATOC - MIN GUARANTEE - BAIRCO | $0 | $0 | April 8, 2024 | December 10, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424D0004 | Department of the Interior | IDC | 236220 | NR MABO MATOC - BAIRCO | $0 | $40,000,000 | April 5, 2024 | usaspending.gov | ||
| 140P1423C0011 | Department of the Interior | Definitive Contract | 237110 | GRTE SIGNAL MOUNTAIN WATER WASTEWATER SYSTEM REHAB - GRAND TETON NATIONAL PARK (GRTE), SIGNAL MOUNTAIN WATER WASTEWATER SYSTEM REHAB AND CON | $-64,926 | $1,904,917 | June 22, 2023 | May 5, 2025 | Moose, WY | usaspending.gov |
| 140P1423C0028 | Department of the Interior | Definitive Contract | 237110 | GRTE 240717 & 240852 - REPLACE AND IMPROVE JENNY LAKE CG WATER SYSTEM IMPROVE THE WORK OF THIS CONTRACT IS FOR GRAND TETON NATIONAL PARK (GR | $-116,131 | $1,704,200 | September 19, 2023 | September 28, 2025 | Moose, WY | usaspending.gov |
| 140P1222C0002 | Department of the Interior | Definitive Contract | 237110 | ROMO HQE WATERLINE REHAB PHASE 7 & 8 | $-121,063 | $2,600,854 | April 27, 2022 | May 31, 2023 | Estes Park, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 236220
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.