Data / Federal awards / NAICS 236220 / BALES CONSTRUCTION COMPANY, INC.
BALES CONSTRUCTION COMPANY, INC.: 21 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BALES CONSTRUCTION COMPANY, INC. (UEI LYQ1KDY8ZED5), Waynesville, MO, received 21 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LYQ1KDY8ZED5UEI
- Waynesville, MOLocation
- Small BusinessBusiness size
- 21Contract awards
- $14.0 millionObligated
- 2024-04-15First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $14 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $2.8 million |
| FY2026 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA276 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYST | $4,924,175 | $4,924,175 | August 13, 2025 | April 12, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA262 | Department of Defense | Delivery Order | 236220 | FOLLOW ON TASK ORDER FOR W91S724F2418 FROM THE SPS SYSTEM TO ACWS. | $4,319,279 | $4,331,603 | August 5, 2025 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2419 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 1707 | $593,093 | $5,113,444 | September 30, 2024 | April 12, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2424 | Department of Defense | Delivery Order | 236220 | GARRISON COMMAND SUITE | $585,876 | $788,030 | September 10, 2024 | February 17, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA289 | Department of Defense | Delivery Order | 236220 | REPAIR LOBBY AND LOCKER ROOM, BLDG. 1714 | $525,882 | $525,882 | September 22, 2025 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2408 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AT BLDG. 637 | $469,427 | $469,427 | June 28, 2024 | May 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2409 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC IN BLDG 12700 | $412,474 | $570,259 | May 5, 2025 | December 1, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2406 | Department of Defense | Delivery Order | 236220 | F2406 BLDG 5004 REMODLE | $373,152 | $373,152 | May 31, 2024 | January 29, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2418 | Department of Defense | Delivery Order | 236220 | BLDG 1007 REPAIR COOMPANY HEADQUARTERS | $355,576 | $4,317,939 | September 30, 2024 | August 4, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA183 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOM BLDG 1067 | $330,066 | $330,066 | July 7, 2025 | July 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA321 | Department of Defense | Delivery Order | 236220 | RFTOP 2527 BLDG 470 HALLWAY DOORS | $265,309 | $265,309 | October 13, 2025 | July 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA350 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC BLDG 12700 | $187,416 | $187,416 | September 23, 2025 | July 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA101 | Department of Defense | Delivery Order | 236220 | PREVENT BIRD NESTING AT BLDG 12630 | $145,109 | $145,109 | May 1, 2025 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2417 | Department of Defense | Delivery Order | 236220 | MASS NOTIFICATION & FIRE ALARMS BLDG.684 | $140,528 | $140,528 | July 24, 2024 | March 7, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA117 | Department of Defense | Delivery Order | 236220 | REPAIR STRUCTURAL DAMAGE AT BLDG. 980, MPS 112745J, M.0164806, AWP# 4. | $121,398 | $121,398 | May 14, 2026 | August 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2402 | Department of Defense | Delivery Order | 236220 | SHUNT TRIPS BLDGS 3202 & 3203 | $110,783 | $110,783 | June 21, 2024 | March 13, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA042 | Department of Defense | Delivery Order | 236220 | BUILDING 5265 CONSTRUCT STAIRS INSTALL WINDOW AND DOOR | $59,528 | $59,528 | February 27, 2026 | April 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2416 | Department of Defense | Delivery Order | 236220 | RFTOP 2416 FIRE ALARMS BLDG. 5265 | $44,445 | $44,445 | September 26, 2024 | June 20, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA208 | Department of Defense | Delivery Order | 236220 | MATOC TASK ORDER TO INSTALL HEATERS IN BUILDING 12419 | $41,525 | $41,525 | July 25, 2025 | January 18, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2414 | Department of Defense | Delivery Order | 236220 | BLDG 1014 TOMS | $21,771 | $21,771 | July 7, 2024 | November 10, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724D0007 | Department of Defense | IDC | 236220 | MATOC CONSTRUCTION | $0 | $42,000,000 | April 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.