Data / Federal awards / NAICS 236220 / BLACKHAWK CONSTRUCTION LLC
BLACKHAWK CONSTRUCTION LLC: 21 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BLACKHAWK CONSTRUCTION LLC (UEI CSWXG7CJ2DJ5), Tekamah, NE, received 21 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CSWXG7CJ2DJ5UEI
- Tekamah, NELocation
- Small BusinessBusiness size
- 21Contract awards
- $5.3 millionObligated
- 2024-04-12First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $1.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1 million |
| 541350 | Building Inspection Services | 3 | $852,107 |
| 238290 | Other Building Equipment Contractors | 2 | $432,778 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $237,161 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $228,105 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $24,395 |
| 333120 | Construction Machinery Manufacturing | 1 | $16,425 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $3.2 million |
| Department of Defense | 7 | $1.9 million |
| Department of Agriculture | 2 | $174,335 |
| Department of Energy | 1 | $18,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.3 million |
| FY2026 | $1.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326C0027 | Department of Veterans Affairs | Definitive Contract | 238210 | 636A8-24-003, CORRECT LIGHTNING PROTECTION AND GROUNDING | $1,149,139 | $1,149,139 | March 31, 2026 | June 8, 2027 | Iowa City, IA | usaspending.gov |
| FA460025C0019 | Department of Defense | Definitive Contract | 236220 | INSTALL A NEW DOCK ELEVATOR | $981,703 | $981,703 | September 30, 2025 | December 1, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C26324P0640 | Department of Veterans Affairs | Purchase Order | 238220 | SPECIAL CHILLER RENTAL - NWI | $849,929 | $1,029,640 | April 13, 2024 | December 13, 2024 | Omaha, NE | usaspending.gov |
| 36C26325N0268 | Department of Veterans Affairs | Delivery Order | 541350 | MEDICAL GAS MAINTENANCE SERVICES | $502,992 | $502,992 | October 11, 2024 | October 10, 2025 | Tekamah, NE | usaspending.gov |
| FA460022P0026 | Department of Defense | Purchase Order | 238290 | HANGAR DOOR MAINTENANCE CONTRACT AWARD | $407,510 | $597,896 | July 1, 2022 | June 30, 2027 | Offutt Afb, NE | usaspending.gov |
| 36C26324N0747 | Department of Veterans Affairs | Delivery Order | 541350 | MEDICAL GAS MAINTENANCE SERVICES | $349,115 | $349,115 | July 22, 2024 | June 30, 2025 | Omaha, NE | usaspending.gov |
| FA460026P0015 | Department of Defense | Purchase Order | 237110 | THE CONTRACTOR SHALL REPLACE THE EXISTING PIPING, VALVES, LIFT STATION PUMPS, CONTROLS AND CONTROL WIRING/CONDUIT, AND ASSOCIATED COMPONENTS | $228,105 | $228,105 | January 27, 2026 | June 26, 2026 | Offutt Afb, NE | usaspending.gov |
| FA303025P0010 | Department of Defense | Purchase Order | 333415 | 100 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS | $219,037 | $219,037 | February 27, 2025 | January 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| 12441925P0011 | Department of Agriculture | Purchase Order | 236220 | PINE RIDGE MULTIPLE BUILDING LIFE SAFETY | $130,100 | $130,100 | June 30, 2025 | April 30, 2026 | Chadron, NE | usaspending.gov |
| 36C78625C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | UPDATE ADMIN BLDG INTERIOR | $116,051 | $116,051 | May 19, 2025 | June 18, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 36C78625C0019 | Department of Veterans Affairs | Definitive Contract | 236220 | 935-MM2325-011 FCA DEFICIENCIES REPAIRS AT OMAHA NATIONAL CEMETERY | $72,877 | $72,877 | April 7, 2025 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 36C25725P0417 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-2 | $64,218 | $64,218 | May 19, 2025 | December 11, 2025 | Garland, TX | usaspending.gov |
| 36C25726P0153 | Department of Veterans Affairs | Purchase Order | 238220 | INSULATE VARIABLE AIR VOLUME VALVES | $60,531 | $60,531 | January 12, 2026 | June 30, 2026 | Garland, TX | usaspending.gov |
| 12805B24C0011 | Department of Agriculture | Definitive Contract | 238220 | REPLACE COMPRESSOR FOR EAST ROOFTOP CONDENSING UNIT FOR WALK-IN FREEZER #44 IN BUILDING #17. | $44,235 | $44,235 | April 26, 2024 | June 15, 2024 | Clay Center, NE | usaspending.gov |
| 36C26325P0653 | Department of Veterans Affairs | Purchase Order | 238290 | REPLACE AUTOMATIC TANK MONITORING SYSTEM | $25,268 | $25,268 | May 2, 2025 | September 1, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P0325 | Department of Veterans Affairs | Purchase Order | 332999 | RTU14 STAIR ACCESS - NWI | $24,395 | $24,395 | January 11, 2024 | January 10, 2025 | Tekamah, NE | usaspending.gov |
| 89503424PWA001927 | Department of Energy | Purchase Order | 333415 | REPLACE EXISTING HVAC BARD UNIT AT THE EXIRA SUB: BRAYTON, IA | $18,124 | $18,124 | September 3, 2024 | December 31, 2024 | Brayton, IA | usaspending.gov |
| FA460024P0096 | Department of Defense | Purchase Order | 333120 | JCP LOADER REPAIR | $16,425 | $16,425 | August 10, 2024 | September 25, 2024 | Offutt Afb, NE | usaspending.gov |
| 36C26324D0073 | Department of Veterans Affairs | IDC | 541350 | MEDICAL GAS MAINTENANCE SERVICES | $0 | $9,750,000 | July 1, 2024 | usaspending.gov | ||
| W912HZ24A0022 | Department of Defense | BPA | 532490 | MASTER BPA FOR EQUIPMENT RENTAL NEAR SOUTHWEST BORDER FOR ERDC GSL | $0 | $2,584,372 | July 3, 2024 | usaspending.gov | ||
| W9128F23P0077 | Department of Defense | Purchase Order | 238330 | GAVINS POINT POWERHOUSE GENERATOR FLOOR TILE REPLACEMENT | $-1,998 | $12,452 | September 7, 2023 | November 6, 2023 | Crofton, NE | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.