Data / Federal awards / NAICS 236220 / CANNON CONSTRUCTORS LLC
CANNON CONSTRUCTORS LLC: 23 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
CANNON CONSTRUCTORS LLC (UEI U4QXVN8P4DW3), Milton, WA, received 23 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- U4QXVN8P4DW3UEI
- Milton, WALocation
- Small BusinessBusiness size
- 23Contract awards
- $10.2 millionObligated
- 2024-08-20First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $10.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $120,241 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $2,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $7.8 million |
| Department of the Interior | 1 | $2.4 million |
| Department of the Treasury | 1 | $2,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,780 |
| FY2025 | $3.7 million |
| FY2026 | $6.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8526C0001 | Department of the Interior | Definitive Contract | 236220 | GRBA 349463 LEHMAN CAVES LIGHTING, ELECTRICAL, AND TELECOMMUNICATIONS UPGRADES. | $2,436,179 | $2,436,179 | November 26, 2025 | October 31, 2026 | Baker, NV | usaspending.gov |
| W911S826FA265 | Department of Defense | Delivery Order | 236220 | FURNISH AND INSTALL NEW BACKUP GENERATORS FOR BUILDINGS 2089,3331, J00100, AND J00707 AT JOINT BASE LEWIS-MCCHORD (JBLM). | $2,235,703 | $2,235,703 | July 7, 2026 | December 29, 2027 | Tacoma, WA | usaspending.gov |
| W911S826FA219 | Department of Defense | Delivery Order | 236220 | UPGRADE LOGISTICS RAIL YARD LIGHTING TO LED | $881,091 | $881,091 | June 12, 2026 | June 14, 2027 | Tacoma, WA | usaspending.gov |
| W911S825FA051 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MATOC | $603,290 | $603,290 | February 10, 2025 | August 10, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA156 | Department of Defense | Delivery Order | 236220 | MATOC- INSTALL EMERGENCY GENERATOR BUILDING 2140 | $600,353 | $600,353 | May 2, 2025 | October 14, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA416 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL SUPPLY ALL SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE CONTRACT, THI | $389,255 | $389,255 | September 18, 2025 | September 17, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA385 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING J00841 | $384,203 | $384,203 | September 15, 2025 | July 29, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA102 | Department of Defense | Delivery Order | 236220 | REPLACE TRAFFIC SIGNAL CABINETS ON BARNES BLVD. | $358,028 | $358,028 | April 14, 2025 | April 2, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA204 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF NINE (9) MONUMENT SIGNS AT ACCESS CONTROL POINTS THROUGHOUT JBLM, WA | $333,158 | $333,158 | June 10, 2026 | May 31, 2027 | Tacoma, WA | usaspending.gov |
| W911S825FA425 | Department of Defense | Delivery Order | 236220 | REPAIR LIGHTNING PROTECTION ASP | $328,884 | $328,884 | October 22, 2025 | October 21, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA184 | Department of Defense | Delivery Order | 236220 | REPAIR POWER CONDITIONER UNITS AT BUILDINGS 1236 AND 1240 | $314,993 | $314,993 | May 4, 2026 | June 3, 2027 | Tacoma, WA | usaspending.gov |
| W911S825FA413 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MATOC | $297,076 | $297,076 | October 8, 2025 | July 29, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA139 | Department of Defense | Delivery Order | 236220 | INSTALL EMERGENCY GENERATOR CONNECTIONS AT BUILDING 11575, J00548, J00729, AND J01216 IJO NUMBERS: DEJ175517J, DER200210J, MEA240044JPROJECT | $246,090 | $246,090 | April 28, 2025 | August 28, 2026 | Mcchord Afb, WA | usaspending.gov |
| W911S825FA339 | Department of Defense | Delivery Order | 236220 | GENERAL MATOC | $245,575 | $245,575 | August 31, 2025 | August 24, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA216 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MATOC | $166,749 | $166,749 | June 12, 2026 | December 6, 2027 | Tacoma, WA | usaspending.gov |
| W911S825FA099 | Department of Defense | Delivery Order | 236220 | UPGRADE EXISTING SHORE POWER IN MA-6C TO SUPPORT LARGE AREA MAINTENANCE SHELTER (LAMS), MID-RANGE CAPABILITY (MRC) AND BATTERY OPERATIONS CE | $134,869 | $134,869 | March 25, 2025 | June 8, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N0025325C6015 | Department of Defense | Definitive Contract | 238210 | BLDG 1003 HEAD UNIT INSTALL | $120,241 | $120,241 | September 23, 2025 | May 29, 2026 | Keyport, WA | usaspending.gov |
| W911S825FA101 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACE THE EXISTING FAILED ELECTRIC VEHICLE CHARGING STATION (EVCS) AT BUILDINGS 1010, 2014, AND R9642 ON JOINT BASE LEWIS-MCCHOR | $81,827 | $81,827 | April 17, 2025 | April 16, 2026 | Lakewood, WA | usaspending.gov |
| W911S824F0613 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MATOC | $30,298 | $30,298 | September 30, 2024 | February 27, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA277 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION MATOC | $12,901 | $12,901 | July 17, 2026 | July 12, 2027 | Tacoma, WA | usaspending.gov |
| 2091JB24P00303 | Department of the Treasury | Purchase Order | 237130 | SERVICES FOR WALL AND PLATES THAT SUPPORT DATA CONNECTIVITY. | $2,482 | $2,482 | August 21, 2024 | April 23, 2025 | Seattle, WA | usaspending.gov |
| W911S824F0549 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | August 20, 2024 | September 19, 2024 | Tacoma, WA | usaspending.gov |
| W911S824D0005 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION | $0 | $24,000,000 | August 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
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.