Data / Federal awards / NAICS 236220 / CERRIS BUILDERS, INC
CERRIS BUILDERS, INC: 13 federal contract awards, $275.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CERRIS BUILDERS, INC (UEI WK4HR1WSMJR1), Pflugerville, TX, received 13 federal prime contract awards with $275.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($275.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WK4HR1WSMJR1
- Location
- Pflugerville, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $275.4 million
- First action in window
- 2023-12-20
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $275.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $275.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.8 million |
| FY2025 | $2.5 million |
| FY2026 | $139.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26FA027 | Department of Defense | Delivery Order | 236220 | REPLACE BARRACKS 10006 AND 10008, FORT HOOD, TX | $65,764,000 | $65,764,000 | December 12, 2025 | September 7, 2028 | Fort Hood, TX | usaspending.gov |
| W9126G24C0009 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD, CONSTRUCTION OF UEPH BARRACKS, FORT JOHNSON, LA | $55,187,072 | $56,162,021 | June 3, 2024 | January 24, 2027 | Fort Polk, LA | usaspending.gov |
| W912DQ24C4032 | Department of Defense | Definitive Contract | 236220 | RENOVATE - BLDG. 730 | $39,778,407 | $42,287,924 | October 15, 2024 | July 8, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W9127S24F6031 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD, RENOVATION EBBING HANGAR BUILDING 200, EBBING AIR NATIONAL GUARD BASE, ARKANSAS | $37,991,047 | $38,340,769 | September 27, 2024 | February 7, 2027 | Fort Smith, AR | usaspending.gov |
| W9126G26FA001 | Department of Defense | Delivery Order | 236220 | DALLAS VETERANS AFFAIRS (VA) - DESIGN BID CONSTRUCTION OF A PHASE-A PARKING GARAGE FOR VETERAN AFFAIRS (VA) NORTH TEXAS HEALTH CARE SYSTEM D | $37,648,886 | $37,648,886 | November 3, 2025 | November 4, 2027 | Dallas, TX | usaspending.gov |
| W9126G26CA003 | Department of Defense | Definitive Contract | 236220 | RENOVATION TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF), BUILDING 2826, FORT POLK (JOHNSON), LOUISIANA. | $30,625,000 | $30,625,000 | January 15, 2026 | July 9, 2027 | Fort Polk, LA | usaspending.gov |
| W912DQ23C4003 | Department of Defense | Definitive Contract | 236220 | FLW AIT BARRACKS BLDG 1013 | $2,830,912 | $34,607,912 | September 21, 2023 | November 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912DQ23C4022 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF RENOVATIONS OF BUILDINGS 7081 A ,B, E, AND F PER THE CONTRACT DOCUMENTS INCLUDING ALL SITE WORK. | $2,213,374 | $35,163,374 | September 14, 2023 | August 22, 2026 | Fort Riley, KS | usaspending.gov |
| W9126G23C0018 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD 1ST CAV UEPH BARRACKS, FORT CAVAZOS, TX | $2,085,648 | $56,967,648 | October 30, 2023 | January 23, 2027 | Fort Hood, TX | usaspending.gov |
| W9126G21C0014 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF AN UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH), FORT HOOD, TEXAS | $1,056,000 | $37,942,078 | July 2, 2021 | May 6, 2024 | Fort Hood, TX | usaspending.gov |
| W9126G23C0019 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCT OF 69TH ADA UEPH BARRACKS, FORT CAVAZOS, TX | $201,877 | $56,317,877 | October 30, 2023 | April 1, 2026 | Fort Hood, TX | usaspending.gov |
| W9126G24F0127 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | March 9, 2024 | May 15, 2026 | Pflugerville, TX | usaspending.gov |
| W9126G24D0010 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BID-BUILD VERTICAL CONSTRUCTION SERVICES FOR MILITARY PROGRAMS AND INTERAGENCY SERVI | $0 | $2,358,526,000 | March 8, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.