Data / Federal awards / NAICS 237310 / BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.: 15 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC. (UEI KJ6EN85S5KC6), Ogden, UT, received 15 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- KJ6EN85S5KC6UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 15Contract awards
- $7.5 millionObligated
- 2023-12-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 15 | $7.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.3 million |
| FY2026 | $2.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820124F0243 | Department of Defense | Delivery Order | 237310 | COMPREHENSIVE 309TH PAVING PROJECT INCLUDES REPAIR/REPLACE/CONSTRUCT PAVEMENTS AND APPURTENANCES AROUND BLDGS 238, 265, 507, 510, 586 AND 74 | $3,474,000 | $3,474,000 | September 5, 2026 | September 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0156 | Department of Defense | Delivery Order | 237310 | HAFB B748 ASPHALT R AND R. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMEN | $824,824 | $824,824 | April 28, 2026 | April 27, 2027 | Hill Afb, UT | usaspending.gov |
| FA820126F0202 | Department of Defense | Delivery Order | 237310 | 1289 PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSP | $744,744 | $744,744 | May 28, 2026 | May 27, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0122 | Department of Defense | Delivery Order | 237310 | ALABAMA HAWTHORNE HMA ASPHALT REMOVE AND REPLACE AT HILL AFB. DUE TO FUNDING, THIS TASK ORDER ENCOMPASSES ONLY OPTIONS B AND C OF THE TASK O | $677,750 | $677,750 | April 10, 2025 | April 10, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0238 | Department of Defense | Delivery Order | 237310 | B1531 LANDSCAPE. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPO | $654,000 | $654,000 | July 15, 2026 | July 14, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0107 | Department of Defense | Delivery Order | 237310 | AIRFIELD MAINTENANCE FY25 AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BAS | $450,000 | $450,000 | April 1, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0085 | Department of Defense | Delivery Order | 237310 | TAMS HMA PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TR | $211,350 | $211,350 | March 9, 2026 | March 8, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0395 | Department of Defense | Delivery Order | 237310 | B10 TOWER PARKING LOT AT HILL AFB. | $202,404 | $202,404 | September 29, 2025 | September 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0213 | Department of Defense | Delivery Order | 237310 | REPAIR BUILDING 5 DOCK | $143,785 | $557,785 | August 5, 2023 | June 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0274 | Department of Defense | Delivery Order | 237310 | PZIOC/IDIQ: B2721 POND EXTENSION DRAINAGE BASIN PARKING LOT AT HILL AFB. | $84,000 | $84,000 | September 23, 2024 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0059 | Department of Defense | Delivery Order | 237310 | B843 STAIR AND RAMP REPAIR. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPME | $74,000 | $74,000 | February 19, 2026 | February 18, 2027 | Hill Afb, UT | usaspending.gov |
| FA820123F0268 | Department of Defense | Delivery Order | 237310 | REMOVE AND REPLACE PAVEMENT ON WEST ALASKA. | $25,256 | $159,276 | August 28, 2023 | August 23, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123D0005 | Department of Defense | IDC | 237310 | THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH | $0 | $92,500,582 | May 15, 2023 | usaspending.gov | ||
| FA820119F0023 | Department of Defense | Delivery Order | 237310 | CONCRETE AND ASPHALT PAVING CONSTRUCTION- UTTR REPAIR PAVEMENT LAMBERT BLVD | $-253 | $618,203 | December 11, 2018 | June 7, 2019 | Ogden, UT | usaspending.gov |
| FA820121F0366 | Department of Defense | Delivery Order | 237310 | REPAIR LAUNCH FACILITY PAVEMENT AT BLDG 11536 | $-52,644 | $3,600 | September 27, 2021 | September 27, 2022 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.