Data / Federal awards / NAICS 236220 / BRASFIELD & GORRIE LLC
BRASFIELD & GORRIE LLC: 38 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
BRASFIELD & GORRIE LLC (UEI TWVGJRMK6Z78), Birmingham, AL, received 38 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($733.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- TWVGJRMK6Z78
- Location
- Birmingham, AL
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $1.7 billion
- First action in window
- 2023-10-04
- 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 | 33 | $1.70 billion |
| 236210 | Industrial Building Construction | 2 | $430,749 |
| 541330 | Engineering Services | 1 | $200,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $733.9 million |
| Department of Homeland Security | 8 | $440.2 million |
| General Services Administration | 11 | $337.7 million |
| Department of Transportation | 3 | $131 million |
| Department of Defense | 7 | $60 million |
| National Aeronautics and Space Administration | 2 | $200,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587 million |
| FY2025 | $441.8 million |
| FY2026 | $674.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000733 | Department of Justice | Delivery Order | 236220 | ACADEMIC ZONE DESIGN-BUILD PROJECT, REDSTONE ARSENAL, ALABAMA | $519,905,661 | $519,905,661 | May 7, 2024 | January 28, 2030 | Birmingham, AL | usaspending.gov |
| 47PH0825F0006 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION FOR GATEWAY LAND PORT OF ENTRY MODERNIZATION PROJECT, BROWNSVILLE, TX. | $264,765,818 | $264,765,818 | December 13, 2024 | March 6, 2029 | Brownsville, TX | usaspending.gov |
| 70Z04726FPCNI0010 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD USCG BASE CHARLESTON SHORE CONSTRUCTION PROJECT | $230,000,000 | $230,000,000 | June 16, 2026 | October 15, 2030 | North Charleston, SC | usaspending.gov |
| 15F06725C0001016 | Department of Justice | Definitive Contract | 236220 | A: PROJECT TITLE: PRACTICAL PROBLEM VENUE (PPV) B: SET ASIDE: NONE/FULL AND OPEN C: MAGNITUDE OF CONSTRUCTION: ESTIMATED BETWEEN 100,000,001 | $147,588,356 | $147,588,356 | September 17, 2025 | May 19, 2028 | Birmingham, AL | usaspending.gov |
| 70Z04726FPCNI0006 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD UTILITY INFRASTRUCTURE, ROADS & CLINIC AT UNITED STATES COAST GUARD (USCG) BASE CHARLESTON CHARLESTON, SC | $101,543,582 | $101,543,582 | April 20, 2026 | July 10, 2029 | North Charleston, SC | usaspending.gov |
| 697DCK26C00200 | Department of Transportation | Definitive Contract | 236220 | TMB ATCT AND RADIO TRANSMITTER RECEIVER (RTR) REPLACEMENT | $74,900,000 | $74,900,000 | August 28, 2026 | September 29, 2028 | Miami, FL | usaspending.gov |
| 70B01C26F00000949 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD AND CONSTRUCT NEW CHECKPOINT FACILITY LOCATED AT NOGALES, AZ. | $63,358,052 | $63,358,052 | October 1, 2026 | March 31, 2029 | Nogales, AZ | usaspending.gov |
| W9127826CA005 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT UNITED STATES DEPARTMENT OF AGRICULTURE - AGRICULTURAL RESEARCH SERVICE (UDSA-ARS) LAB AND OFFICE BUILDINGS IN AUBURN, ALABAMA. | $59,575,212 | $59,615,489 | February 20, 2026 | May 20, 2028 | Auburn, AL | usaspending.gov |
| 697DCK26C00156 | Department of Transportation | Definitive Contract | 236220 | GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP) AIRPORT TRAFFIC CONTROL TOWER (ATCT) REPLACEMENT | $56,086,040 | $56,086,040 | August 27, 2026 | July 20, 2029 | Greer, SC | usaspending.gov |
| 70Z04726FPCNI0017 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD TO BUDGET RECAPITALIZE ANNEX WHARF SECTOR JACKSONVILLE, FL | $45,000,000 | $45,000,000 | August 25, 2026 | November 15, 2028 | Jacksonville, FL | usaspending.gov |
| 15F06724F0001095 | Department of Justice | Delivery Order | 236220 | PRACTICAL PROBLEM VENUES EARLY WORKS PACKAGE | $40,947,417 | $40,947,417 | July 8, 2024 | February 3, 2026 | Birmingham, AL | usaspending.gov |
| 47PF0021C0017 | General Services Administration | Definitive Contract | 236220 | AWARD # 47PF0021C0017. CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE ALTERATION OF THE TOMOCHICHI FEDERAL BUILDING AND U.S. COURTHOUSE, | $35,488,526 | $126,988,569 | February 4, 2021 | October 31, 2026 | Savannah, GA | usaspending.gov |
| 15F06723F0000010 | Department of Justice | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF THE TECHNOLOGY BUILDINGS 2 & 3 WITH PARKING GARAGES | $23,497,643 | $420,404,928 | November 28, 2022 | February 11, 2027 | Birmingham, AL | usaspending.gov |
| 47PE0323C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR A NEW U. S. FEDERAL BUILDING LOCATED AT FORT LAUDERDALE, FL 33316- | $16,490,618 | $217,831,548 | January 31, 2023 | November 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 47PH0824F0030 | General Services Administration | Delivery Order | 236220 | CONTRACT NO. 47PH0821D0004 TASK ORDER NO. 47PH0824F0030 DESIGN BUILD SERVICES FOR FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION ANZALDUAS LAND | $11,077,398 | $11,077,398 | June 7, 2024 | December 4, 2025 | Mission, TX | usaspending.gov |
| 47PE0321C0003 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE BRIDGING DESIGN BUILD SERVICES FOR THE US COURTHOUSE, HUNTSVILLE, ALABAMA | $4,949,581 | $95,091,587 | August 10, 2021 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 47PB5226C0007 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR THE NEW US FEDERAL COURTHOUSE PROJECT IN CHATTANOOGA TN | $2,852,518 | $2,852,518 | February 27, 2026 | September 30, 2031 | Chattanooga, TN | usaspending.gov |
| 15F06722F0001529 | Department of Justice | Delivery Order | 236220 | DESIGN & CONSTRUCTION SERVICES FOR RFSS ZONE AT REDSTONE ARSENAL SOUTH CAMPUS | $1,816,121 | $39,065,104 | August 26, 2022 | June 7, 2024 | Birmingham, AL | usaspending.gov |
| 47PD0121C0005 | General Services Administration | Definitive Contract | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.223-99, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CO | $1,238,620 | $40,227,799 | March 31, 2021 | October 6, 2023 | Wilmington, NC | usaspending.gov |
| 47PH0821F0033 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD SERVICES FOR INFRASTRUCTURE MODERNIZATIONS AND MOLD REMEDIATION AT THE ABERNETHY FEDERAL BUILDING, ABERDEEN, MS | $762,890 | $26,247,917 | August 18, 2021 | July 31, 2024 | Aberdeen, MS | usaspending.gov |
| W912P523C0007 | Department of Defense | Definitive Contract | 236210 | FABRICATION AND DELIVERY OF LIQUID OXYGEN FACILITY | $430,749 | $17,243,294 | August 10, 2023 | September 1, 2026 | Jamestown, KY | usaspending.gov |
| 70Z04723FPCNI0001 | Department of Homeland Security | Delivery Order | 236220 | RECAPITALIZATION OF STATION BUILDING AND ANT STORAGE AREA AT USCG SECTOR BUFFALO, BUFFALO NY | $259,473 | $31,705,151 | September 29, 2023 | March 24, 2026 | Buffalo, NY | usaspending.gov |
| 80KSC026P0007 | National Aeronautics and Space Administration | Purchase Order | 541330 | IN ACCORDANCE WITH SOLICITATION NUMBER 80KSC026R0007, LAUNCH COMPLEX (LC) 39 AREA DUCT BANK SYSTEM REPLACEMENT, THIS CONTRACTUAL ACTION IS P | $200,000 | $200,000 | July 10, 2026 | July 17, 2026 | Orlando, FL | usaspending.gov |
| 15F06724C0001285 | Department of Justice | Definitive Contract | 236220 | STIPEND IN CONSIDERATION FOR THE PREPARATION OF A TECHNICAL PROPOSAL INCLUDING DESIGN CONCEPT THAT MET THE MINIMUM REQUIREMENTS DESCRIBED IN | $75,000 | $75,000 | September 13, 2024 | October 13, 2024 | Birmingham, AL | usaspending.gov |
| 47PH0819C0001 | General Services Administration | Definitive Contract | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS - HEBERT FEDERAL BUILDING, NEW ORLEANS, LA | $50,146 | $59,535,026 | May 9, 2019 | November 30, 2023 | Birmingham, AL | usaspending.gov |
| 15F06721F0000957 | Department of Justice | Delivery Order | 236220 | TO 21-0038 CONSTRUCTION SERVICES FOR SUBSTATION #24 EMERGENCY GENERATORS AT REDSTONE ARSENAL | $34,727 | $14,457,696 | May 7, 2021 | October 16, 2023 | Huntsville, AL | usaspending.gov |
| 70B01C26F00000332 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY | $10,000 | $10,000 | May 11, 2026 | May 10, 2027 | Birmingham, AL | usaspending.gov |
| W912QR26FA111 | Department of Defense | Delivery Order | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $10,000 | $10,000 | April 17, 2026 | April 16, 2029 | Louisville, KY | usaspending.gov |
| W9127825FA112 | Department of Defense | Delivery Order | 236220 | BRASFIELD AND GORRIE, LLC, MINIMUM GUARANTEE | $1,000 | $1,000 | August 4, 2025 | August 3, 2030 | Birmingham, AL | usaspending.gov |
| 47PH0120D0002 | General Services Administration | IDC | 236220 | IDIQ TO PROVIDE CONSTRUCTION SERVICES TO INCLUDE BUT NOT LIMITED TO NEW CONSTRUCTION/DESIGN-BUILD SERVICES. PERIOD OF PERFORMANCE: ONE YEAR | $0 | $125,001,000 | December 23, 2019 | usaspending.gov | ||
| 70B01C26D00000020 | Department of Homeland Security | IDC | 236220 | VENDOR 2 - DESIGN-BUILD (DB) CONSTRUCTION IDIQ AS PART OF A MULTIPLE AWARD IDIQ CONTRACT WHERE A CUMULATIVE CEILING OF $10B WILL BE SHARED A | $0 | $10,000,000,000 | May 1, 2026 | usaspending.gov | ||
| 47PH0821D0004 | General Services Administration | IDC | 236220 | REGIONAL GENERAL CONSTRUCTION WITH DESIGN BUILD CAPABILITIES IDIQ MAC FOR GSA/PBS REGION 7 | $0 | $900,000,000 | February 4, 2021 | usaspending.gov | ||
| 697DCK25G00001 | Department of Transportation | BOA | 236220 | NATIONWIDE BASIC ORDERING AGREEMENT (BOA) | $0 | $999,999,999 | June 9, 2025 | usaspending.gov | ||
| 70Z04723DPCNI0001 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC III) IDIQ | $0 | $4,000,000,000 | September 29, 2023 | usaspending.gov | ||
| W9127825D0034 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN MOBILE DISTRICT AREA OF RESPON | $0 | $245,000,000 | August 4, 2025 | usaspending.gov | ||
| 80SSC018D0021 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $1,012,851 | October 24, 2017 | usaspending.gov | ||
| W912QR26DA032 | Department of Defense | IDC | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $0 | $2,000,000,000 | April 17, 2026 | usaspending.gov | ||
| W912HN20F3000 | Department of Defense | Delivery Order | 236220 | TO FOR MINIMUM GUARANTEE | $-2,500 | $0 | October 9, 2019 | October 7, 2020 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 541330
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.