Data / Federal awards / NAICS 236220 / BALFOUR BEATTY CONSTRUCTION, LLC
BALFOUR BEATTY CONSTRUCTION, LLC: 16 federal contract awards, $496.6 million obligated (FY2024 to FY2027)
BALFOUR BEATTY CONSTRUCTION, LLC (UEI PLF5D1ZJDQ63), Falls Church, VA, received 16 federal prime contract awards with $496.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($463.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PLF5D1ZJDQ63
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $496.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $496.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $463.1 million |
| Department of Commerce | 1 | $33.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305 million |
| FY2025 | $32.4 million |
| FY2026 | $159.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR22C0012 | Department of Defense | Definitive Contract | 236220 | ECB4 DESIGN & CONSTRUCTION | $284,054,440 | $1,252,339,479 | May 1, 2022 | May 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4008026F0006 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO COMPLETE THE WORK IN ACCORDANCE WITH THE REQUEST FOR PROPOSAL AND ALL ASSO | $88,170,549 | $88,271,895 | November 6, 2025 | October 13, 2028 | Quantico, VA | usaspending.gov |
| 1305M426C0007 | Department of Commerce | Definitive Contract | 236220 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) HAS A REQUIREMENT FOR A CAMPUS ADDITION CONSTRUCTION PROJECT FOR THE NORTHWEST FI | $33,511,463 | $33,511,463 | June 1, 2026 | May 12, 2028 | Port Orchard, WA | usaspending.gov |
| N4008026F1078 | Department of Defense | Delivery Order | 236220 | REPAIR UTILITY SUPPORT STRUCTURE AT COLLEGE CREEK FACILITY #269 | $27,995,554 | $27,995,554 | March 4, 2026 | March 4, 2028 | Annapolis, MD | usaspending.gov |
| W9123620C2025 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE BATTALION COMPLEX OPERATIONS BUILDING (PHASE 2) AND HANGAR FACILITY (PHASE 3) AT (JEB) EUSTIS-LANGLEY, NEWPORT NEWS, VIR | $17,932,070 | $149,990,300 | October 13, 2020 | January 12, 2025 | Fort Eustis, VA | usaspending.gov |
| N4008024F4838 | Department of Defense | Delivery Order | 236220 | CON - WARD HALL RENOVATIONS, WARD HALL, USNA-290 - L MACC | $15,666,128 | $15,666,128 | August 24, 2024 | August 25, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1168 | Department of Defense | Delivery Order | 236220 | BOOTH, GATES, AND SECURE PARKING, UNITED STATES NAVAL OBSERVATORY, WASHINGTON DC | $13,632,652 | $13,632,652 | September 18, 2025 | March 22, 2027 | Washington, DC | usaspending.gov |
| N4008021C0055 | Department of Defense | Definitive Contract | 236220 | P3003 DBB CONSOLIDATED COMMUNICATION CENTER, JOINT BASE ANDREWS, MD | $8,138,403 | $73,651,646 | August 9, 2021 | September 4, 2025 | Clinton, MD | usaspending.gov |
| W9123622C2023 | Department of Defense | Definitive Contract | 236220 | LOW OBSERVABLE COMPONENT REPAIR FACILITY | $7,448,808 | $86,381,722 | August 1, 2022 | November 24, 2025 | Langley Afb, VA | usaspending.gov |
| N4008026F1185 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $10,000 | $10,000 | June 25, 2026 | June 24, 2034 | Washington Navy Yard, DC | usaspending.gov |
| W912HN24F3006 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE W912HN24D3006 | $2,500 | $2,500 | July 11, 2024 | July 8, 2026 | Savannah, GA | usaspending.gov |
| GS11P17MMC0002 | General Services Administration | Definitive Contract | 236220 | IGF::OT::IGF DESIGN-BUILD OF CENTRAL UTILITY PLANT EXPANSION (CUP2), ST ELIZABETHS WEST CAMPUS, SE, WASH., DC | $0 | $79,385,175 | December 6, 2016 | June 30, 2020 | Washington, DC | usaspending.gov |
| W912HN24D3006 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $249,000,000 | July 9, 2024 | usaspending.gov | ||
| N4008023D0026 | Department of Defense | IDC | 236220 | LARGE PROJECTS MACC: BALFOUR BEATTY | $0 | $1,229,000,000 | September 19, 2023 | usaspending.gov | ||
| N4008026D1009 | Department of Defense | IDC | 236220 | DESIGN-BUILD DESIGN-BID-BUILD INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT FOR LARGE SCALE GENERAL CONSTRU | $0 | $8,000,000,000 | June 25, 2026 | usaspending.gov | ||
| N6945022D0012 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS - SE AO MACC | $0 | $1,105,000,000 | November 29, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.