Data / Federal awards / NAICS 236220 / CADDELL CONSTRUCTION CO. (DE), LLC
CADDELL CONSTRUCTION CO. (DE), LLC: 32 federal contract awards, $1.8 billion obligated (FY2024 to FY2027)
CADDELL CONSTRUCTION CO. (DE), LLC (UEI ELJMJND6DDF3), Montgomery, AL, received 32 federal prime contract awards with $1.8 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of State ($1.7 billion) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- ELJMJND6DDF3
- Parent organization
- CADDELL CONSTRUCTION CO., INC.
- Location
- Montgomery, AL
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.8 billion
- First action in window
- 2023-10-25
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 31 | $1.75 billion |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $1.71 billion |
| Department of Defense | 8 | $37 million |
| Department of Homeland Security | 2 | $9.6 million |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $979.1 million |
| FY2025 | $213.6 million |
| FY2026 | $561.8 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C0243 | Department of State | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION SERVICE FOR US EMBASSY ULAANBAATAR | $484,206,341 | $484,206,341 | October 1, 2026 | January 1, 2032 | Birmingham, AL | usaspending.gov |
| 19AQMM24C0140 | Department of State | Definitive Contract | 236220 | DESIGN/BUILD NEW EMBASSY COMPOUND IN PORT OF SPAIN, TRINIDAD AND TOBAGO | $353,585,673 | $353,585,673 | September 30, 2024 | March 24, 2029 | Trinidad and Tobago | usaspending.gov |
| 19AQMM24C0122 | Department of State | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION SERVICES FOR A NEW EMBASSY COMPOUND IN PRAIA, CAPO VERDE. | $328,631,437 | $328,631,437 | September 30, 2024 | November 8, 2028 | Cabo Verde | usaspending.gov |
| 19AQMM24C0150 | Department of State | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR A NEW CONSULATE COMPOUND IN ADANA, TURKEY. | $260,819,294 | $260,819,294 | November 29, 2024 | May 29, 2029 | Turkey | usaspending.gov |
| 19AQMM25C0283 | Department of State | Definitive Contract | 236220 | BUENOS AIRES, ARGENTINA SELECTIVE IMPROVEMENTS PROJECT TO PROVIDE SAFE AND SECURE FACILITIES. | $170,869,147 | $170,869,147 | February 28, 2025 | April 30, 2029 | Argentina | usaspending.gov |
| 19AQMM22C0102 | Department of State | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION SERVICES FOR A NEW EMBASSY COMPOUND IN BRASILIA BRAZIL. | $40,881,458 | $415,301,839 | June 10, 2022 | July 2, 2029 | Brazil | usaspending.gov |
| W9127825F0103 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF AMC WAREHOUSE | $31,741,861 | $31,837,313 | April 29, 2025 | November 3, 2027 | Huntsville, AL | usaspending.gov |
| 19AQMM22C0162 | Department of State | Definitive Contract | 236220 | ---------- COMMENTS: PLEASE RESUBMIT ONCE REVISED ACTION MEMO AND RFCA ARE FULLY CLEARED. COR: DANIEL REPLOGLE CONTRACTING OFFICER: ALLA WEI | $24,413,703 | $698,267,033 | November 1, 2022 | March 31, 2028 | Saudi Arabia | usaspending.gov |
| 19AQMM22C0159 | Department of State | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND LOCATED IN JUBA, SOUTH SUDAN. | $23,605,993 | $615,323,223 | November 1, 2022 | August 19, 2028 | South Sudan | usaspending.gov |
| SAQMMA17C0314 | Department of State | Definitive Contract | 236220 | DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE ATHENS COMPOUND MAJOR REHAB IN GREECE.IGF::OT::IGF | $14,948,420 | $239,642,770 | September 29, 2017 | December 31, 2026 | Greece | usaspending.gov |
| SAQMMA14C0193 | Department of State | Definitive Contract | 236220 | IGF::OT::IGF DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND IN ASHGABAT, TURKMENISTAN. | $11,764,769 | $339,890,641 | September 26, 2014 | October 14, 2027 | Turkmenistan | usaspending.gov |
| 70B01C22F00001009 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE | $8,698,417 | $81,675,217 | September 2, 2022 | March 1, 2024 | Imperial Beach, CA | usaspending.gov |
| SAQMMA16C0253 | Department of State | Definitive Contract | 236220 | IGF::CT::IGF - CONSTRUCTION FOR DHAHRAN NEW CONSULATE COMPOUND, DHAHRAN, SAUDI ARABIA | $4,865,779 | $236,537,391 | August 27, 2017 | October 27, 2019 | Saudi Arabia | usaspending.gov |
| SAQMMA17C0287 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND (NEC) IN MEXICO CITY, MEXICOIGF::OT::IGF OBLIGATION AMOUNT INCLUDES VALUE ADDED TAX (VAT). | $3,650,763 | $584,167,549 | September 29, 2017 | November 22, 2024 | Mexico | usaspending.gov |
| W912HN20F4055 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION | $2,968,715 | $29,366,871 | October 9, 2020 | September 12, 2023 | Tyndall Afb, FL | usaspending.gov |
| 19AQMM21C0160 | Department of State | Definitive Contract | 236220 | CONSTRUCTION NEW CONSULATE COMPOUND | $2,157,636 | $211,927,514 | September 24, 2021 | November 28, 2026 | Italy | usaspending.gov |
| W912HP21C2000 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT BTC4 PHASE II | $1,461,554 | $66,605,680 | May 1, 2021 | September 19, 2025 | Columbia, SC | usaspending.gov |
| SAQMMA17C0334 | Department of State | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX US EMBASSY NAIROBI, KENYAIGF::OT::IGF | $1,277,396 | $169,479,234 | September 30, 2017 | September 30, 2023 | Kenya | usaspending.gov |
| 19AQMM22C0106 | Department of State | Definitive Contract | 236220 | RIO NEW CONSULATE COMPOUND CONTRACT AWARD | $1,066,216 | $322,420,660 | July 28, 2022 | February 15, 2027 | Brazil | usaspending.gov |
| 70B01C22F00000428 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE WORK | $873,429 | $175,137,967 | June 8, 2022 | February 10, 2025 | Tucson, AZ | usaspending.gov |
| W9126G19C0001 | Department of Defense | Definitive Contract | 236220 | PROVIDE FOR A 1,248 PERSON AIRMEN TRAINING COMPLEX, DORMITORY AND A DINING/CLASSROOM FACILITY WITH SUPPORTING FACILITIES TO INCLUDE A FREE S | $804,997 | $303,328,305,276 | March 20, 2019 | April 23, 2023 | Lackland Afb, TX | usaspending.gov |
| SAQMMA17C0082 | Department of State | Definitive Contract | 236220 | ALL WORK TO CONSTRUCT THE NEW EMBASSY COMPLEX (NEC) IN ASUNCION, PARAGUAY, INCLUDING EARLY SITE-WORK, FACILITY RELOCATIONS&DEMOLITION.IGF::O | $328,558 | $187,669,691 | January 31, 2017 | December 5, 2023 | Paraguay | usaspending.gov |
| 19AQMM24F0922 | Department of State | Delivery Order | 236220 | CHU GUARANTEED MINIMUM | $40,000 | $40,000 | May 7, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| W9127825FA108 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR W9127825D0035 CADDELL CONSTRUCTION CO, LLC | $1,000 | $1,000 | August 4, 2025 | August 3, 2030 | Montgomery, AL | usaspending.gov |
| 15B70023P00000036 | Department of Justice | Purchase Order | 236220 | INTELLECTUAL PROPERTY COST FOR UNSUCCESSFUL OFFEROR FOR THE PHASE 2 D/B CONSTRUCTION PROPOSAL: CADDELL $443,752.00 | $0 | $443,752 | August 7, 2023 | September 30, 2023 | Montgomery, AL | usaspending.gov |
| 80SSC018D0023 | 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 | ||
| W9127824D0071 | 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 | September 20, 2024 | usaspending.gov | ||
| W9127825D0035 | 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 | ||
| W9127824F0373 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127824D0071. | $0 | $1,000 | September 20, 2024 | September 19, 2029 | Mobile, AL | usaspending.gov |
| SAQMMA16C0105 | Department of State | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR A NEW EMBASSY COMPOUND IN COLOMBO, SRI LANKA IGF::OT::IGF | $-1,081,561 | $173,768,505 | May 1, 2016 | June 15, 2022 | Sri Lanka | usaspending.gov |
| 19AQMM19C0026 | Department of State | Definitive Contract | 236220 | DESIGN/BUILD SERVICES FOR THE NEW EMBASSY COMPOUND NASSAU, BAHAMAS. TO INCLUDE VALUE ADDED TAX (VAT) AND PAYMENT AND PERFORMANCE BONDS. | $-3,024,851 | $228,237,722 | December 28, 2018 | January 30, 2027 | Bahamas, the | usaspending.gov |
| SAQMMA16C0274 | Department of State | Definitive Contract | 236220 | NEW CONSULAR COMPOUND IN HYDERABAD, INDIA IGF::CT::IGF | $-15,050,616 | $229,683,589 | September 24, 2016 | April 30, 2023 | India | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.