Data / Federal awards / NAICS 236220 / BERT CONSTRUCTION INC
BERT CONSTRUCTION INC: 15 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
BERT CONSTRUCTION INC (UEI EUJSKQHMPLR5), Montgomery, AL, received 15 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($3.4 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.
- EUJSKQHMPLR5UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.4 millionObligated
- 2024-07-03First action in window
- 2026-03-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $809,146 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $795,647 |
| 238390 | Other Building Finishing Contractors | 1 | $744,900 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $437,259 |
| 238330 | Flooring Contractors | 1 | $361,164 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $135,677 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $61,672 |
| 238350 | Finish Carpentry Contractors | 1 | $51,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.1 million |
| FY2026 | $209,949 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025C0053 | Department of Defense | Definitive Contract | 238390 | OTS TRAINING SITE CONEX REPAIR: BERT CONSTRUCTION PROPOSAL DATED 11 SEPTEMBER 2025 IS HEREBY INCORPORATED BY REFERENCE. | $744,900 | $744,900 | September 18, 2025 | January 30, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0038 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY PLANT, LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL WORK REQUIRED FOR PNQS 25-1844 TRAFFIC LI | $554,594 | $554,594 | September 30, 2025 | May 28, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0062 | Department of Defense | Definitive Contract | 236220 | AFLCMC HAS A REQUIREMENT TO PURCHASE AND INSTALL CARPET, AS WELL AS TO RENOVATE BOTH BUILDING 892 SUITE 110 AND THE AUDITORIUM. | $497,467 | $497,467 | October 15, 2024 | March 23, 2025 | Montgomery, AL | usaspending.gov |
| FA330024C0054 | Department of Defense | Definitive Contract | 238330 | FURNISH ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO REMOVE CARPET AND FINISH CONCRETE FLOOR IN THE BLDG. 800 BASEMENT AT MAXWELL AFB IAW S | $361,164 | $361,164 | October 15, 2024 | May 2, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0037 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY PLANT, LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL WORK REQUIRED FOR JUBJ 25-1847 REPAIR GUN | $235,154 | $235,154 | September 1, 2025 | April 14, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0025 | Department of Defense | Definitive Contract | 237110 | PROJECT TITLE: FY 24 PNQS 24-3706 REPAIR SEWER LINES | $227,311 | $227,311 | July 13, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0060 | Department of Defense | Definitive Contract | 236220 | REPAIR INTERIOR FLOOR BLDG 1431 IN ACCORDANCE WITH THE SUMMARY OF WORK (SOW) AND SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. | $197,543 | $197,543 | October 1, 2025 | March 10, 2026 | Montgomery, AL | usaspending.gov |
| FA330026C0007 | Department of Defense | Definitive Contract | 237110 | FY26 PNQS 26-3190 -SEWER LINE REPAIR BLDG 155 | $139,965 | $139,965 | April 6, 2026 | September 3, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0029 | Department of Defense | Definitive Contract | 238110 | FY24 PNQS 24-3992 REPLACE LOCALIZER PAD, BLDG. 2076 | $135,677 | $135,677 | August 15, 2024 | February 11, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0041 | Department of Defense | Definitive Contract | 236220 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH MINOR INTERIOR REFRESH, BLDG 800 RM 254 I | $93,828 | $93,828 | September 8, 2025 | October 27, 2025 | Montgomery, AL | usaspending.gov |
| FA330026C0008 | Department of Defense | Definitive Contract | 237110 | PNQS 269256 -REPAIR DRAIN LINE BLDG 1403 | $69,984 | $69,984 | April 10, 2026 | June 25, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0052 | Department of Defense | Definitive Contract | 238220 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH BUILDING 1403 (MAX) PLUMBING - SEWER PIPE | $61,672 | $61,672 | October 1, 2025 | December 30, 2025 | Montgomery, AL | usaspending.gov |
| FA330024C0055 | Department of Defense | Definitive Contract | 238350 | THE WORK COVERED BY THESE SPECIFICATIONS CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT AND MATERIALS AND PERFORMING ALL OPERATIONS IN C | $51,506 | $51,506 | October 15, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0056 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO COMPLETE THE PAINT AND REFINISHING OF FAITH CHAPEL (B | $20,308 | $20,308 | October 1, 2025 | November 25, 2025 | Montgomery, AL | usaspending.gov |
| FA330025C0023 | Department of Defense | Definitive Contract | 238210 | INSTALL 3 POWER LINES AND 4 ELECTRICAL OUTLETS IN BUILDING 714, MAXWELL AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $5,899 | $5,899 | June 17, 2025 | June 30, 2025 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238390
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.