Data / Federal awards / NAICS 236220 / BUTT CONSTRUCTION COMPANY, INCORPORATED
BUTT CONSTRUCTION COMPANY, INCORPORATED: 49 federal contract awards, $201.6 million obligated (FY2024 to FY2027)
BUTT CONSTRUCTION COMPANY, INCORPORATED (UEI TABLTHULNJJ7), Dayton, OH, received 49 federal prime contract awards with $201.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($201.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TABLTHULNJJ7UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 49Contract awards
- $201.6 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $182.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $18.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $201.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.9 million |
| FY2025 | $42.6 million |
| FY2026 | $69.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626F0027 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), REPAIR DORM, BENNER - HVAC, ELEC, FIRE, PLUMBING, B272. REPAIR DORM | $43,543,183 | $43,991,900 | November 25, 2025 | January 16, 2028 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301624F0364 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT TO RENOVATE PORTIONS OF BUILDING 675 FOR AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT). | $27,127,173 | $27,127,173 | September 16, 2024 | October 23, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625F0278 | Department of Defense | Delivery Order | 236220 | MWD KENNEL RENOVATIONS | $23,701,233 | $23,701,233 | August 11, 2025 | August 2, 2027 | Lackland Afb, TX | usaspending.gov |
| FA301624F0334 | Department of Defense | Delivery Order | 236220 | JBSA MACC IDIQ. REPLACEMENT OF 3 WATER-COOLED CHILLERS, IMPROVE OF ACCESS TO BUILDING FOR MX, RECONFIGURE CHILLER MANIFOLD, REPAIR/RENEW THE | $16,234,000 | $16,234,000 | November 1, 2024 | November 13, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912QR25C0009 | Department of Defense | Definitive Contract | 236220 | RENOVATE MATERIALS ANALYSIS LAB F/20071 | $13,999,784 | $14,268,474 | March 6, 2025 | September 25, 2027 | Dayton, OH | usaspending.gov |
| W912QR24C0002 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION AND RENOVATION OF AHU-5 AT WPAFB, OH | $9,901,998 | $9,901,998 | February 12, 2024 | December 1, 2025 | Dayton, OH | usaspending.gov |
| W912QR26CA010 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD (DB) CONSTRUCTION OF ARTIFICIAL INTELLIGENCE MANUFACTURING RESEARCH CAPABILITY CENTER (AIMR-2C) BUILDING 653 LOCATED AT WPAFB, | $9,081,400 | $9,081,400 | January 25, 2026 | December 11, 2027 | Dayton, OH | usaspending.gov |
| W912QR25CA021 | Department of Defense | Definitive Contract | 236220 | BOWST ADDITION AND RENOVATION OF B321 FOR OFT, NIAGARA FALLS AIR RESERVE STATION | $8,936,015 | $8,963,465 | August 27, 2025 | October 11, 2027 | Niagara Falls, NY | usaspending.gov |
| W912QR24C0040 | Department of Defense | Definitive Contract | 238220 | WRIGHT PATTERSON AIR FORCE BASE REPLACE CHILLERS 88CG F/10271 | $8,365,707 | $8,550,546 | September 26, 2024 | December 7, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0218 | Department of Defense | Delivery Order | 236220 | PROJECT 22-1254, CONSOLIDATE F30001 AND DEMO F30209 | $6,817,671 | $6,817,671 | September 30, 2024 | December 2, 2026 | Dayton, OH | usaspending.gov |
| FA301626F0033 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES THE RENOVATION AND EXPANSION OF A 9,300 SQUARE FOOT SECURE WORK AREA IN B16000 - MPLS208307 | $6,352,592 | $6,352,592 | December 1, 2025 | June 28, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W912QR24F0280 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF LITTCARR CAMPGRPOUND | $4,950,779 | $4,950,779 | September 19, 2024 | April 9, 2026 | Sassafras, KY | usaspending.gov |
| FA860124F0008 | Department of Defense | Delivery Order | 236220 | REPAIR ROAD RETAINING WALL COOLING TOWER FOUNDATION NEAR F21125 | $3,481,565 | $3,481,565 | October 20, 2023 | December 31, 2024 | Dayton, OH | usaspending.gov |
| W912QR24F0062 | Department of Defense | Delivery Order | 236220 | CARR CREEK WWTP LIFT STATION | $2,400,810 | $2,400,810 | September 24, 2024 | June 7, 2026 | Sassafras, KY | usaspending.gov |
| FA860126F0100 | Department of Defense | Delivery Order | 236220 | 26-0806 REPAIR HVAC FOR LAB UPGRADE ROOMS 233-234 | $1,827,992 | $1,827,992 | June 10, 2026 | March 18, 2027 | Dayton, OH | usaspending.gov |
| FA860123F0101 | Department of Defense | Delivery Order | 236220 | NEW ONE RY RANGE | $1,721,590 | $7,060,322 | June 28, 2023 | December 19, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0010 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 15-2014; REPAIR FSDS, NASIC, F/10822, 10829, 10853, 10858 | $1,615,002 | $1,615,002 | December 16, 2025 | November 3, 2026 | Dayton, OH | usaspending.gov |
| N6945024F0778 | Department of Defense | Delivery Order | 236220 | BLDG 769 ADDITIONAL COOLING TOWER | $1,380,500 | $1,380,500 | August 22, 2024 | May 17, 2025 | Millington, TN | usaspending.gov |
| FA860126F0085 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 23-0306 CONSOLIDATE DEMO INERT STORAGE FACILITIES F/34070, F3405 | $1,155,090 | $1,155,090 | May 13, 2026 | February 11, 2027 | Dayton, OH | usaspending.gov |
| W912QR22F0065 | Department of Defense | Delivery Order | 236220 | RENOVATION OF FACILITY F/30022 | $900,648 | $10,658,134 | February 19, 2022 | April 30, 2026 | Dayton, OH | usaspending.gov |
| FA860123F0094 | Department of Defense | Delivery Order | 236220 | 190026, RENOVATE FACILITY 20028 FOR NAVWAR | $855,843 | $3,944,076 | June 13, 2023 | May 20, 2025 | Dayton, OH | usaspending.gov |
| W912QR22F0124 | Department of Defense | Delivery Order | 236220 | NFARS MAIN GATE SITEWORK | $839,359 | $11,614,415 | April 11, 2022 | May 17, 2024 | Niagara Falls, NY | usaspending.gov |
| W912QR22C0030 | Department of Defense | Definitive Contract | 236220 | REPLACE PROCESS COOLING LINES BLG. 71D | $784,286 | $7,571,983 | August 18, 2022 | August 15, 2024 | Dayton, OH | usaspending.gov |
| FA301624F0418 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES INSTALLATION OF ELECTRICAL INFRASTRUCTURE REQUIRED FOR ELECTRIC VEHICLE CHARGING STATIONS AT SEVERAL LOCATIONS ACROSS JBSA | $768,992 | $768,992 | October 10, 2024 | August 27, 2025 | Lackland Afb, TX | usaspending.gov |
| W912QR25FA064 | Department of Defense | Delivery Order | 236220 | W22W9K50247077 | $720,000 | $720,000 | May 15, 2025 | January 29, 2026 | Dayton, OH | usaspending.gov |
| W912QR25FA149 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF A CONCRETE BLOCK MOVING ARMOUR TARGET (MAT) WALL FOR RANGE 26 LOCATED AT FORT MCCOY, WI | $602,700 | $602,700 | September 23, 2025 | November 3, 2026 | Fort Mccoy, WI | usaspending.gov |
| W912QR23F0414 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION AREA MAINTENANCE SUPPORT ACTIVITY, SOUTHFIELD, MI | $536,860 | $19,317,760 | September 21, 2023 | October 10, 2025 | Southfield, MI | usaspending.gov |
| W912QR23C0026 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION OF A CHILD DEVELOPMENT CENTER AT WRIGHT-PATTERSON AIR FORCE BASE | $430,825 | $31,787,725 | September 21, 2023 | May 8, 2026 | Dayton, OH | usaspending.gov |
| FA860123F0071 | Department of Defense | Delivery Order | 236220 | 180031 REPLACE ROOF, F/20556 | $376,778 | $2,479,112 | May 18, 2023 | January 22, 2025 | Dayton, OH | usaspending.gov |
| W912QR21C0042 | Department of Defense | Definitive Contract | 238220 | REPLACEMENT OF HTHW LINE D AT WPAFB, OH | $370,663 | $8,529,574 | September 28, 2021 | October 31, 2025 | Fairborn, OH | usaspending.gov |
| W912QR22C0017 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT ADDITION FOR RESEARCH F/20079 - AFRL/STO AT WPAFB, OH | $367,669 | $8,263,084 | March 24, 2022 | March 30, 2024 | Dayton, OH | usaspending.gov |
| FA860123F0123 | Department of Defense | Delivery Order | 236220 | 21-0333 REPAIR STEAMLINES AND STANCHIONS, AREA B | $334,948 | $2,541,723 | June 30, 2023 | October 31, 2024 | Dayton, OH | usaspending.gov |
| W912QR21C0004 | Department of Defense | Definitive Contract | 236220 | HPW BLDG. 441 RENOVATION | $329,519 | $9,877,316 | December 10, 2020 | August 14, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0154 | Department of Defense | Delivery Order | 236220 | 22-0817 IPB UPGRADE FOR RQT ENDOTHERMICS | $222,283 | $1,835,692 | August 16, 2023 | April 15, 2025 | Dayton, OH | usaspending.gov |
| FA301624F0427 | Department of Defense | Delivery Order | 236220 | REPLACE DAMAGED WATER SUPPLY LINES, FIXTURE PARTS AND COMPONENTS AT BUILDING 206, JBSA CHAPMAN ANNEX. | $125,096 | $125,096 | September 16, 2024 | June 6, 2025 | Lackland Afb, TX | usaspending.gov |
| N6945023F0827 | Department of Defense | Delivery Order | 236220 | CLIN 0001 BASE BID | $93,857 | $684,057 | September 7, 2023 | February 13, 2025 | Millington, TN | usaspending.gov |
| W912QR24F0292 | Department of Defense | Delivery Order | 236220 | HARSHA LAKE OUTLET BRIDGE PIER SPALL REPAIR. | $79,547 | $79,547 | September 20, 2024 | May 28, 2025 | Batavia, OH | usaspending.gov |
| W912QR22C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION AWARD FOR THE WPAFB BLDG. 254 NEW CONSTRUCTION ADDITION FOR RESEARCH PROJECT AT WPAFB, OH. | $68,700 | $6,463,640 | November 10, 2021 | February 2, 2024 | Dayton, OH | usaspending.gov |
| N6945024F0785 | Department of Defense | Delivery Order | 236220 | REPLACE PEDESTRIAN BRIDGE 319 | $66,000 | $66,000 | August 22, 2024 | April 18, 2025 | Millington, TN | usaspending.gov |
| FA860122F0050 | Department of Defense | Delivery Order | 236220 | PROJECT 181945, REPLACE CHILLER AND HVAC | $50,198 | $1,403,772 | March 8, 2022 | May 31, 2024 | Dayton, OH | usaspending.gov |
| W912QR22F0335 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION NIAGARA FALL ARS GSANT | $35,866 | $972,266 | October 11, 2023 | October 26, 2023 | Niagara Falls, NY | usaspending.gov |
| W912QR22F0271 | Department of Defense | Delivery Order | 236220 | DESIGN-BID BUILD FOR THE ABERDEEN ARMY RESERVE CENTER (ARC)HUMIDITY CONTROL. THE CONTRACTOR SHALL PROVIDE ALL WORK, MATERIALS AND LABOR REQU | $28,809 | $1,370,309 | September 16, 2022 | December 1, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912QR19C0043 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITY RENOVATE B310 AND B333 LOCATED AT LACKLAND, AFB TX | $1,156 | $9,078,441 | September 25, 2019 | January 23, 2023 | Lackland Afb, TX | usaspending.gov |
| FA301622D0018 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| FA860121D0010 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| W912QR21D0050 | Department of Defense | IDC | 236220 | IDIQ D/B & D/B/B, FFP MATOC TO SUPPORT THE MILCON & O&M FUNDED CONSTRUCTION REQUIREMENTS FOR ARMY RESERVES, AIR FORCE RESERVES, AIR FORCE & | $0 | $170,000,000 | April 9, 2021 | usaspending.gov | ||
| W912QR21D0057 | Department of Defense | IDC | 236220 | NORTHEAST MATOC - BASE PERIOD | $0 | $250,000,005 | May 21, 2021 | usaspending.gov | ||
| N6945019F0867 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-1,000 | $0 | August 22, 2019 | August 21, 2024 | Millington, TN | usaspending.gov |
| W912QR21F0159 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $0 | April 9, 2021 | April 8, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- 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.