Data / Federal awards / NAICS 236220 / BL HARBERT INTERNATIONAL LLC
BL HARBERT INTERNATIONAL LLC: 95 federal contract awards, $3.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BL HARBERT INTERNATIONAL LLC (UEI XXNJCWMAKNH8), Birmingham, AL, received 95 federal prime contract awards with $3.0 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.3 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
- XXNJCWMAKNH8
- Location
- Birmingham, AL
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $3.0 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 89 | $2.76 billion |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $203.9 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $41.8 million |
| 541310 | Architectural Services | 1 | $25.6 million |
| 236210 | Industrial Building Construction | 2 | $50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $2.28 billion |
| Department of State | 26 | $451.6 million |
| Department of Justice | 5 | $187 million |
| Department of Homeland Security | 3 | $109 million |
| General Services Administration | 2 | $2.6 million |
| National Aeronautics and Space Administration | 3 | $225,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.02 billion |
| FY2025 | $938.2 million |
| FY2026 | $1.08 billion |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25C0016 | Department of Defense | Definitive Contract | 236220 | B9201 SOFTWARE INTEGRATION LAB | $272,704,779 | $273,954,963 | October 1, 2025 | June 28, 2028 | Oklahoma City, OK | usaspending.gov |
| 19AQMM25C0240 | Department of State | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR A NEW CONTROLLED ACCESS AREA (CAA) - US EMBASSY NAIROBI, KENYA | $210,741,550 | $210,741,550 | October 1, 2025 | September 1, 2029 | Kenya | usaspending.gov |
| W9128F24C0005 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE B21 WEAPONS GENERATION FACILITY - SITE F (WGF-F) ELLSWORTH AFB, SD | $208,808,634 | $419,607,420 | February 12, 2024 | January 26, 2027 | Ellsworth Afb, SD | usaspending.gov |
| N6247025C9002 | Department of Defense | Definitive Contract | 237130 | MILITARY CONSTRUCTION PROJECT 332 AND PROJECT 334 ELECTRICAL POWER PLANT, AT CAMP LEMONNIER, DJIBOUTI | $203,926,897 | $203,926,897 | November 26, 2024 | August 20, 2028 | Djibouti | usaspending.gov |
| W9127826CA004 | Department of Defense | Definitive Contract | 236220 | MDA VBIV GROUND TEST FACILITY INFRASTRUCTURE | $177,456,091 | $191,178,327 | January 1, 2026 | June 15, 2028 | Huntsville, AL | usaspending.gov |
| W912HP24C2000 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT RECEPTION COMPLEX PHASE 2 AT FT. JACKSON, SC | $162,077,447 | $162,169,645 | October 15, 2024 | March 29, 2030 | Columbia, SC | usaspending.gov |
| N6945023C0044 | Department of Defense | Definitive Contract | 236220 | P45001 WEAPONS GENERATION FAC PACKAGE | $161,377,044 | $271,944,794 | September 12, 2023 | January 28, 2027 | Barksdale Afb, LA | usaspending.gov |
| N4008526C0013 | Department of Defense | Definitive Contract | 236220 | P440 / 441 RECRUIT BARRACKS, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC | $156,104,687 | $156,104,687 | May 29, 2026 | June 12, 2030 | Parris Island, SC | usaspending.gov |
| N6945024C0001 | Department of Defense | Definitive Contract | 236220 | P658 NUCLEAR REGIONAL MAINT. FACILITY NSB KINGS BAY, GA | $141,387,715 | $141,387,715 | December 13, 2023 | August 28, 2028 | Kingsland, GA | usaspending.gov |
| W912DQ26CA024 | Department of Defense | Definitive Contract | 236220 | FLW AIT BARRACKS PHASE 2 | $129,385,276 | $129,385,276 | June 1, 2026 | June 2, 2029 | Fort Leonard Wood, MO | usaspending.gov |
| 70B01C26F00000878 | Department of Homeland Security | Delivery Order | 236220 | THIS IS A TASK ORDER FOR DESIGN BUILD SERVICES FOR PRESIDIO BORDER PATROL STATION. | $109,000,000 | $109,000,000 | September 29, 2026 | August 1, 2029 | Presidio, TX | usaspending.gov |
| W912HN26CA022 | Department of Defense | Definitive Contract | 236220 | THE REQUIREMENT TO CONSTRUCT A STANDARD DESIGN UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH) BARRACKS. | $106,826,895 | $106,966,792 | April 15, 2026 | May 13, 2029 | Fort Stewart, GA | usaspending.gov |
| 19AQMM18C0242 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. | $104,554,723 | $689,328,924 | September 30, 2018 | January 29, 2028 | India | usaspending.gov |
| 15F06724F0000863 | Department of Justice | Delivery Order | 236220 | JEFFERSON DORM RENOVATION PROJECT. | $99,497,841 | $99,497,841 | May 23, 2024 | January 28, 2028 | Birmingham, AL | usaspending.gov |
| 15F06724C0001249 | Department of Justice | Definitive Contract | 236220 | NATIONAL SECURITY & INTELLIGENCE CENTER OF EXCELLENCE (NS&I COE) DESIGN BUILD CONTRACT | $83,263,878 | $83,263,878 | September 13, 2024 | January 26, 2027 | Birmingham, AL | usaspending.gov |
| W9127822C0012 | Department of Defense | Definitive Contract | 236220 | WEG AC MAINTENANCE HANGAR TWO-PHASE DESIGN-BUILD OF ZONE 3 WEG HQ-MAINTENANCE HANGAR AND APRON FACILITIES | $74,874,261 | $271,750,177 | July 12, 2022 | February 16, 2026 | Panama City Beach, FL | usaspending.gov |
| W912PP24C0002 | Department of Defense | Definitive Contract | 236220 | MQ-9 FORMAL TRAINING UNTIL (FTU) OPERATIONS FACILITY, HOLLOMAN AIR FORCE BASE (HAFB), OTERO COUNTY, NEW MEXICO | $70,429,853 | $70,429,853 | March 7, 2024 | June 25, 2027 | Holloman Afb, NM | usaspending.gov |
| N4008526C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO REPLACE DENTAL CLINIC WITH BACK UP POWER TO SUPPORT RECRUITS AND ACTIVE-DUTY MEMBERS AT THE MCRD PARRIS ISLAND, SOU | $70,320,688 | $70,320,688 | May 19, 2026 | April 27, 2029 | Parris Island, SC | usaspending.gov |
| W9127S26CA001 | Department of Defense | Definitive Contract | 236220 | PROJECT INCLUDES A MULTI-STORY STEEL FRAMED, REINFORCED CONCRETE FLIGHT TRAINING CENTER WITH BRICK VENEER, VERTICAL PILE FOUNDATION AND A ST | $61,464,100 | $62,072,380 | January 6, 2026 | May 10, 2028 | Fort Smith, AR | usaspending.gov |
| W9127825FA237 | Department of Defense | Delivery Order | 236220 | B1117 AND B1120 RENOVATION PROJECT, TYNDALL AFB, FL | $51,637,187 | $51,637,187 | September 29, 2025 | April 9, 2028 | Panama City, FL | usaspending.gov |
| W912QR26C0002 | Department of Defense | Definitive Contract | 236220 | BASE PROPOSAL PLUS OPTIONS B THROUGH E AWARDED FOR THE ARC DBB IN BIRMINGHAM, AL | $45,981,922 | $46,779,978 | November 13, 2025 | April 1, 2028 | Birmingham, AL | usaspending.gov |
| W9127825FA215 | Department of Defense | Delivery Order | 236220 | ADVANCE INDIVIDUAL TRAINING BARRACKS COMPLEX - PHASE 2 | $41,484,957 | $41,556,541 | September 26, 2025 | January 21, 2028 | Fort Novosel, AL | usaspending.gov |
| N6945025C0037 | Department of Defense | Definitive Contract | 237310 | REPAIR RUNWAY 15-33 BARKSDALE AFB, LA | $41,381,393 | $41,381,393 | July 2, 2025 | December 24, 2026 | Barksdale Afb, LA | usaspending.gov |
| W9127S26CA006 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT INVOLVES THE CONSTRUCTION OF AN APPROXIMATELY 25,000 SQ FT AIRCRAFT MAINTENANCE HANGAR TO SUPPORT THE BED DOWN OF THE F-35 AIRC | $40,857,635 | $40,857,635 | April 3, 2026 | April 3, 2028 | Fort Smith, AR | usaspending.gov |
| W9127823F0424 | Department of Defense | Delivery Order | 236220 | FLIGHTLINE AIRCRAFT SUNSHADES - CONSTRUCTIONS OF SIX SUNSHADES AT TYNDALL AFB, FL. | $32,915,307 | $54,669,401 | September 25, 2023 | November 28, 2026 | Panama City, FL | usaspending.gov |
| SAQMMA17C0079 | Department of State | Definitive Contract | 236220 | BEIRUT, LEBANON NEW EMBASSY CONSTRUCTIONIGF::CL::IGF | $31,333,557 | $737,530,435 | December 29, 2016 | February 6, 2026 | Lebanon | usaspending.gov |
| SAQMMA17C0212 | Department of State | Definitive Contract | 236220 | ERBIL, IRAQ NEW CONSULATE CONSTRUCTION IGF::CL::IGF | $30,861,643 | $509,362,438 | June 30, 2017 | August 31, 2025 | Iraq | usaspending.gov |
| 19AQMM22C0048 | Department of State | Definitive Contract | 541310 | BASE AWARD FOR CONSTRUCTION MANAGER AS CONSTRUCTOR CLIN-001 FOR DESIGN-PHASE SERVICES FOR HANOI NEC. | $25,574,039 | $818,669,847 | January 14, 2022 | November 30, 2029 | Vietnam | usaspending.gov |
| 19AQMM20C0041 | Department of State | Definitive Contract | 236220 | DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND | $23,217,159 | $442,797,890 | March 17, 2020 | March 14, 2027 | Thailand | usaspending.gov |
| 19AQMM22C0144 | Department of State | Definitive Contract | 236220 | NEC - KINSHASA REPUBLIC OF CONGO | $14,421,753 | $548,267,867 | September 28, 2022 | February 19, 2029 | Congo (kinshasa) | usaspending.gov |
| W9127822C0023 | Department of Defense | Definitive Contract | 236220 | TYNDALL AIR FORCE BASE ZONE 5 - CE/CONS/USACE COMPLEX AND LRS COMPLEX | $12,232,855 | $175,497,720 | July 21, 2022 | May 31, 2026 | Tyndall Afb, FL | usaspending.gov |
| W912HN22F3002 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF THE COMMUNITY COMMONS . | $10,978,799 | $102,188,624 | August 10, 2022 | March 31, 2026 | Panama City, FL | usaspending.gov |
| 19AQMM22C0145 | Department of State | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND IN PORT LOUIS, MAURITIUS. | $10,574,904 | $229,068,759 | November 1, 2022 | June 30, 2027 | Mauritius | usaspending.gov |
| W9127823C0006 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF ZONE 7 F35 MUNITIONS STORAGE FACILITIES, TYNDALL AIR FORCE BASE, FL | $9,482,607 | $102,615,621 | March 24, 2023 | August 6, 2026 | Panama City, FL | usaspending.gov |
| 19AQMM19C0150 | Department of State | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF CASABLANCA NEW CONSULATE COMPOUND PROJECT IN CASABLANCA, MOROCCO. | $5,891,934 | $195,042,326 | September 26, 2019 | June 25, 2025 | Morocco | usaspending.gov |
| 19AQMM18C0223 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND (NEC) IN TEGUCIGALPA, HONDURAS. | $4,931,362 | $268,215,569 | September 23, 2018 | August 1, 2023 | Honduras | usaspending.gov |
| N6945021F0566 | Department of Defense | Delivery Order | 236220 | CCAD HANGAR 47 FACIILITY STABILIZATION | $4,717,234 | $37,761,350 | August 17, 2021 | October 21, 2024 | Corpus Christi, TX | usaspending.gov |
| W912HN21F3006 | Department of Defense | Delivery Order | 236220 | LODGING DESIGN BUILD | $3,882,035 | $103,561,747 | June 24, 2021 | September 30, 2025 | Panama City, FL | usaspending.gov |
| 15F06723F0000351 | Department of Justice | Delivery Order | 236220 | DESIGN-BUILD PROJECT FOR A NEW HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) LOCATED AT THE FBI ACADEMY IN QUANTICO, VA. | $3,722,997 | $40,735,818 | March 6, 2023 | October 10, 2025 | Birmingham, AL | usaspending.gov |
| W9127822C0004 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF WEG SUBSCALE DRONE FACILITIES | $2,969,447 | $75,941,353 | December 10, 2021 | May 27, 2026 | Panama City, FL | usaspending.gov |
| 47PD0321C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE WI | $2,642,707 | $47,948,447 | September 9, 2021 | April 30, 2026 | Hampton, VA | usaspending.gov |
| 19AQMM22C0032 | Department of State | Definitive Contract | 236220 | LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. | $2,312,909 | $265,189,559 | December 7, 2021 | July 4, 2025 | Malawi | usaspending.gov |
| 19AQMM25P0529 | Department of State | Purchase Order | 236220 | STIPEND FOR THE UNSUCCESSFUL OFFEROR ON THE ADANA NCC PROJECT | $1,500,000 | $1,500,000 | March 11, 2025 | April 15, 2025 | Birmingham, AL | usaspending.gov |
| W9127822C0018 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF AIREY AND TYNDALL GATES | $1,380,272 | $38,090,304 | May 6, 2022 | July 31, 2025 | Panama City, FL | usaspending.gov |
| 19AQMM19C0141 | Department of State | Definitive Contract | 236220 | NEC - PODGORICA MONTENEGRO | $1,306,921 | $174,012,378 | September 25, 2019 | March 25, 2027 | Montenegro | usaspending.gov |
| W9127821C0031 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE 325TH FIGHTER WING HEADQUARTERS, TYNDALL AFB, FL | $877,519 | $35,951,787 | July 28, 2021 | June 17, 2024 | Panama City, FL | usaspending.gov |
| 19AQMM19C0155 | Department of State | Definitive Contract | 236220 | SA-20 BUILDING CHILLER PLANT AND BUILDING AUTOMATION SYSTEM (BAS) UPGRADES. | $848,100 | $162,638,604 | September 28, 2019 | May 29, 2024 | Thailand | usaspending.gov |
| W9127822F0121 | Department of Defense | Delivery Order | 236220 | ZONE 9 CONSTRUCTION OF MARINA AND OUTDOOR RECREATION FACILITY | $801,684 | $49,669,948 | May 11, 2022 | May 22, 2025 | Panama City, FL | usaspending.gov |
| 19AQMM19C0161 | Department of State | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR THE NEW CONSULATE COMPOUND (NCC) IN MERIDA, MEXICO | $531,786 | $140,586,244 | September 28, 2019 | February 28, 2023 | Mexico | usaspending.gov |
| 15F06724F0000879 | Department of Justice | Delivery Order | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR - ACADEMIC ZONE TORP #23-0096 | $500,000 | $500,000 | May 17, 2024 | June 30, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237310
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.