Data / Federal awards / NAICS 238990 / COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.: 19 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. (UEI KDVRSYDC4L43), Des Moines, NM, received 19 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37.6 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KDVRSYDC4L43UEI
- Des Moines, NMLocation
- Small BusinessBusiness size
- 19Contract awards
- $37.6 millionObligated
- 2023-10-18First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 7 | $26.1 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $10.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $585,358 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 6 | $197,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $37.6 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $2.3 million |
| FY2026 | $25.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302026F0030 | Department of Defense | Delivery Order | 238990 | REPLACE HVAC AND ROOF AT BLDG. 402 | $23,631,758 | $23,631,758 | November 17, 2025 | February 15, 2028 | Sheppard Afb, TX | usaspending.gov |
| FA485524F0071 | Department of Defense | Delivery Order | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $5,121,374 | $5,121,374 | August 23, 2024 | September 29, 2026 | Cannon Afb, NM | usaspending.gov |
| W912PP24C0006 | Department of Defense | Definitive Contract | 236220 | HISTORIC BUILDING REPAIR - CONCHAS DAM, NEW MEXICO | $3,821,093 | $3,821,093 | May 15, 2024 | September 9, 2025 | Conchas Dam, NM | usaspending.gov |
| FA302025F0195 | Department of Defense | Delivery Order | 238990 | REPAIR PARKING LOTS B1950, B1921, B1917, B1900, AND B1927 - VNVP 233202 | $1,917,791 | $1,917,791 | November 3, 2025 | April 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA485524F0058 | Department of Defense | Delivery Order | 236220 | SITE PREP FOR TEMP FACILITY, B724. | $1,749,352 | $1,749,352 | August 30, 2024 | August 31, 2026 | Cannon Afb, NM | usaspending.gov |
| FA302024C0011 | Department of Defense | Definitive Contract | 238210 | VNVP241801 INSTALL T3 ELECTRICAL SUPPORT 365 TRS - B920, 1040, 1060 | $585,358 | $585,358 | July 31, 2024 | November 28, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0102 | Department of Defense | Delivery Order | 238990 | FY26 AIRFIELD PAINT AND RUBBER REMOVAL | $358,908 | $358,908 | June 29, 2026 | August 13, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0076 | Department of Defense | Delivery Order | 325320 | WEED CONTROL AND GRASS SEEDING PROGRAM - SHEPPARD AFB | $99,500 | $99,500 | March 11, 2024 | September 15, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0121 | Department of Defense | Delivery Order | 238990 | TO FURNISH ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCIDENTAL RELATED WORK IN EXECUTION OF REPLACING CARPET FOR MULTIPLE ROOMS IN BLDG 19 | $92,064 | $92,064 | September 15, 2025 | October 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0109 | Department of Defense | Delivery Order | 238990 | THE WORK TO BE PERFORMED CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCIDENTAL RELATED WORK TO PAINT RUNWAY HOLD POSI | $89,761 | $89,761 | June 11, 2025 | September 12, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0116 | Department of Defense | Delivery Order | 325320 | THIS CONTRACT IS TO PROVIDE THE EXECUTION OF A WEED CONTROL AND GRASS SEEDING PROGRAM ON THE SHEPPARD AFB AIRFIELD IN SUPPORT OF THE INSTALL | $50,272 | $50,272 | July 10, 2025 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0065 | Department of Defense | Delivery Order | 325320 | WEED CONTROL AND GRASS SEEDING PROGRAM - SHEPPARD AFB | $28,454 | $28,454 | March 10, 2025 | April 15, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0102 | Department of Defense | Delivery Order | 325320 | THIS CONTRACT IS TO PROVIDE THE EXECUTION OF A WEED CONTROL AND GRASS SEEDING PROGRAM ON THE SHEPPARD AFB AIRFIELD IN SUPPORT OF THE INSTALL | $19,618 | $19,618 | May 13, 2025 | June 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0118 | Department of Defense | Delivery Order | 238990 | SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | $1,500 | $1,500 | July 2, 2024 | July 2, 2024 | Sheppard Afb, TX | usaspending.gov |
| 75H70722P00146 | Department of Health and Human Services | Purchase Order | 238210 | CCTV NEW INSTALLATION - ASU | $0 | $327,040 | May 21, 2022 | May 31, 2023 | Albuquerque, NM | usaspending.gov |
| FA302023D0003 | Department of Defense | IDC | 325320 | SHEPPARD AFB AIRFIELD RESTORATION. HERBICIDE/PESTICIDE APPLICATION IN SUPPORT OF THE BASH PROGRAM. | $0 | $450,000 | March 15, 2023 | usaspending.gov | ||
| FA302026F0071 | Department of Defense | Delivery Order | 325320 | THIS CONTRACT IS TO PROVIDE THE EXECUTION OF A WEED CONTROL AND GRASS SEEDING PROGRAM ON THE SHEPPARD AFB AIRFIELD IN SUPPORT OF THE INSTALL | $0 | $98,172 | March 25, 2026 | June 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024D0006 | Department of Defense | IDC | 238990 | FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB | $0 | $150,000,000 | June 20, 2024 | usaspending.gov | ||
| FA485524G0005 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.