Data / Federal awards / NAICS 236220 / BARNARD CONSTRUCTION COMPANY, INCORPORATED
BARNARD CONSTRUCTION COMPANY, INCORPORATED: 18 federal contract awards, $6.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARNARD CONSTRUCTION COMPANY, INCORPORATED (UEI LEGGW1TNMVC9), Bozeman, MT, received 18 federal prime contract awards with $6.3 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($4.8 billion) 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.
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.
- UEI
- LEGGW1TNMVC9
- Location
- Bozeman, MT
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $6.3 billion
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $4.78 billion |
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $1.56 billion |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $2.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $500,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $4.78 billion |
| Department of Defense | 8 | $1.56 billion |
| Department of Energy | 2 | $2.2 million |
| Department of the Interior | 1 | $1.9 million |
| Department of Agriculture | 1 | $500,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.4 million |
| FY2025 | $191.8 million |
| FY2026 | $6.12 billion |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000292 | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5 | $1,770,847,986 | $1,770,847,986 | April 24, 2026 | August 31, 2028 | El Paso, TX | usaspending.gov |
| 70B01C26F00000152 | Department of Homeland Security | Delivery Order | 236220 | BORDER BARRIER CONSTRUCTION IN HUDSPETH COUNTY, TX | $1,030,175,506 | $1,030,175,506 | March 5, 2026 | August 31, 2028 | Sierra Blanca, TX | usaspending.gov |
| 70B01C26F00000201 | Department of Homeland Security | Delivery Order | 236220 | BBT-3 BORDER BARRIER CONSTRUCTION PROJECT | $960,423,540 | $960,423,540 | March 5, 2026 | May 26, 2027 | Terlingua, TX | usaspending.gov |
| W912BV25CA002 | Department of Defense | Definitive Contract | 237990 | WHITTIER NARROWS DAM IS OWNED BY THE FEDERAL GOVERNMENT AND OPERATED AND MAINTAINED BY THE USACE LOS ANGELES DISTRICT (SPL) AND IS 11 MILES | $761,418,751 | $71,562,118 | June 1, 2025 | January 5, 2032 | Pico Rivera, CA | usaspending.gov |
| 70B01C26F00000141 | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION - VERTICAL BARRIER, DEL RIO TEXAS SECTOR (DRT-4) | $651,914,474 | $651,914,474 | March 5, 2026 | August 31, 2028 | Del Rio, TX | usaspending.gov |
| W912BV25C0008 | Department of Defense | Definitive Contract | 237990 | PRADO DAM SPILLWAY MODIFICATION PROJECT IN RIVERSIDE COUNTY, CALIFORNIA / CALIFORNIA MEGA PROJECTS OFFICE (CAMPO) FPIS CONTRACT TYPE, UTILIZ | $623,002,420 | $623,002,420 | April 1, 2025 | September 4, 2033 | Corona, CA | usaspending.gov |
| 70B01C26F00000117 | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION IN RIO GRANDE VALLEY SECTOR, TEXAS - RGV-1 120 MILES OF VERTICAL BARRIER | $369,549,603 | $369,549,603 | January 27, 2026 | August 31, 2028 | Brownsville, TX | usaspending.gov |
| W9127S25C0001 | Department of Defense | Definitive Contract | 237990 | DESIGN-BID-BUILD OF THREE RIVERS PHASE 2 HYDRAULIC CONTAINMENT STRUCTURE AND MODIFICATIONS TO OWENS LAKE AND LA GRUES LAKE CULVERTS. WORK WI | $109,151,911 | $109,451,911 | December 17, 2024 | January 8, 2028 | Tichnor, AR | usaspending.gov |
| W9128F22C0034 | Department of Defense | Definitive Contract | 237990 | PIPESTEM SPILLWAY MODIFICATION PROJECT | $65,854,765 | $201,083,590 | October 15, 2022 | June 8, 2026 | Jamestown, ND | usaspending.gov |
| 89503222CWA000069 | Department of Energy | Definitive Contract | 237130 | ESTES-FLATIRON 115-KV DOUBLE CIRCUIT REBUILD | $1,975,337 | $45,040,417 | June 2, 2022 | October 31, 2024 | Estes Park, CO | usaspending.gov |
| 140R6024C0004 | Department of the Interior | Definitive Contract | 237990 | EC- POLE HILL AFTERBAY REPAIR | $1,939,182 | $1,939,182 | January 9, 2024 | April 30, 2024 | Loveland, CO | usaspending.gov |
| 12445126C0002 | Department of Agriculture | Definitive Contract | 237310 | MORATORIUM EXCEPTION" BLI DDVAK725 HURRICANE HELENE VCT DISASTER RECON DESIGN-BUILD ATTACHMENT 007, SECTION L, ITEM K (2)(B) PROPOSAL EXPENS | $500,000 | $500,000 | November 7, 2025 | November 20, 2025 | Damascus, VA | usaspending.gov |
| W912EP15C0021 | Department of Defense | Definitive Contract | 237990 | C-44 RESERVOIR/STA PROJECT, CONTRACT NO. 2, MARTIN COUNTY, FLORIDA IGF::CT::IGF | $394,962 | $227,984,961 | September 11, 2015 | November 19, 2021 | Indiantown, FL | usaspending.gov |
| 89503225PWA000567 | Department of Energy | Purchase Order | 237130 | MOTION MONITORING SYSTEM INSTALLATION SERVICES | $264,859 | $264,859 | September 25, 2025 | November 28, 2025 | Bozeman, MT | usaspending.gov |
| W912HY25F0017 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER (T.O.) FOR THIS INDEFINITE DELIVERY CONTRACT (IDC) AWARDED UNDER SOLICITATION W912HY21R0012. THE MINIMUM GUARANTEE AMOUNT IS | $2,500 | $2,500 | April 8, 2025 | April 7, 2033 | Galveston, TX | usaspending.gov |
| 70B01C26D00000006 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ CONSTRUCTION SOUTHWEST BORDER WAIVER 90 FED REG 48281-48290 | $0 | $5,000,000,000 | October 31, 2025 | usaspending.gov | ||
| N6247323D1403 | Department of Defense | IDC | 237990 | HEAVY HORIZONTAL IV MACC/NAICS 237990 | $0 | $1,000,000,000 | February 27, 2023 | usaspending.gov | ||
| W912HY25D0028 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD AND DESIGN-BID-BUILD HORIZONTAL CONSTRUCTION IN SUPPORT OF THE GALVESTON DISTRICT AND SOUTHWES | $0 | $7,000,000,000 | April 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
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.