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Data / Federal awards / NAICS 236220 / C-2 CONSTRUCTION INC

C-2 CONSTRUCTION INC: 17 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

C-2 CONSTRUCTION INC (UEI NUJTJF89UGN7), Mountain Home, ID, received 17 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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UEI
NUJTJF89UGN7
Location
Mountain Home, ID
Business size
Small Business
Contract awards
17
Obligated
$2.3 million
First action in window
2023-10-10
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$1.3 million
237990Other Heavy and Civil Engineering Construction1$468,610
238330Flooring Contractors6$267,230
237110Water and Sewer Line and Related Structures Construction1$142,000
238170Siding Contractors1$64,000
238210Electrical Contractors and Other Wiring Installation Contractors1$29,400

Buying agencies

AgencyAwardsObligated
Department of Defense14$1.7 million
Department of the Interior3$565,642

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$295,646
FY2026$33,032

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L2624C0010Department of the InteriorDefinitive Contract237990GAOA - BEEHIVE BEND BOAT TAKEOUT & WALKWAY$468,610$468,610September 22, 2024May 10, 2025Mountain Home, IDusaspending.gov
FA489724F0063Department of DefenseDelivery Order236220B6300 REPLACE HVAC SYSTEM$465,527$465,527September 16, 2024July 29, 2025Mountain Home Afb, IDusaspending.gov
FA489724F0031Department of DefenseDelivery Order236220DESIGN AND BUILD RECONFIGURATION OF BUILDING 1799 (FORMERLY BASE DOG KENNEL) TO SERVE AS THE BASE DISINTEGRATOR FACILITY.$449,387$449,387June 30, 2024April 14, 2025Mountain Home Afb, IDusaspending.gov
FA489724F0035Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION SERVICES TO INSTALL NEW RESTROOM FOR B1225 AT MOUNTAIN HOME AFB, ID.$281,398$281,398July 2, 2024February 1, 2025Mountain Home Afb, IDusaspending.gov
FA489725C0009Department of DefenseDefinitive Contract237110DESIGN BUILD (D-B) SERVICES TO PROVIDE CIVIL/STRUCTURAL-ENGINEERING DESIGN AND CONSTRUCTION TO REPAIR THE SEWAGE LINE OF BUILDING 1330, AT M$142,000$142,000August 4, 2025March 4, 2026Mountain Home Afb, IDusaspending.gov
FA489724F0046Department of DefenseDelivery Order238330REPLACE CARPET BUILDING 2312 AND 2416$108,919$108,919August 1, 2024December 31, 2024Mountain Home Afb, IDusaspending.gov
FA489722F0042Department of DefenseDelivery Order236220INSTALL FIRE ALARM BUILDING B2314$65,823$2,022,648May 13, 2022August 19, 2024Mountain Home Afb, IDusaspending.gov
FA489724F0070Department of DefenseDelivery Order238330FLOORING IDIQ$64,781$64,781September 30, 2024March 31, 2025Mountain Home Afb, IDusaspending.gov
140P8325C0010Department of the InteriorDefinitive Contract238170HAGERMAN FOSSIL BEDS NATIONAL MONUMENT REPLACE SIDING/SKTNG ON COLLECTIONS BLDG$64,000$64,000August 11, 2025November 4, 2025Hagerman, IDusaspending.gov
FA489725F0049Department of DefenseDelivery Order238330CARPET FLOORING FOR BUILDING 928$36,758$36,758August 22, 2025December 31, 2025Mountain Home Afb, IDusaspending.gov
140L2626P0036Department of the InteriorPurchase Order238330GAOA BOISE DISTRICT FUELS BUILDING CARPET REPLACEMENT$33,032$33,032April 30, 2026September 10, 2026Mountain Home, IDusaspending.gov
FA489724C0005Department of DefenseDefinitive Contract238210AUTOMATIC DOOR OPERATOR REPLACEMENT$29,400$29,400August 9, 2024November 1, 2024Mountain Home, IDusaspending.gov
FA489722F0066Department of DefenseDelivery Order236220REPLACE EXTERIOR STAIRS B1330 1332$26,400$407,130July 14, 2022July 30, 2024Mountain Home Afb, IDusaspending.gov
FA489725F0002Department of DefenseDelivery Order238330FLOORING IDIQ$23,740$23,740November 1, 2024February 25, 2025Mountain Home, IDusaspending.gov
FA489723F0011Department of DefenseDelivery Order236220THIS STATEMENT OF WORK (SOW) DEFINES REQUIREMENTS FOR GC TO PROVIDE CONSTRUCTION SERVICES FOR REMOVAL AND INSTALLATION OF HVAC EQUIPMENT LOC$0$923,500February 3, 2023September 30, 2024Mountain Home Afb, IDusaspending.gov
FA489719DA006Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT$0$90,000,000October 1, 2019usaspending.gov
FA489722D0002Department of DefenseIDC238330FLOORING IDIQ$0$1,300,000October 28, 2021usaspending.gov

Also on SpecStream

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.