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Data / Federal awards / NAICS 236220 / COMPLETE CONCRETE, INC.

COMPLETE CONCRETE, INC.: 38 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

COMPLETE CONCRETE, INC. (UEI E9K4B6AG2Q68), Rapid City, SD, received 38 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($5.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch COMPLETE CONCRETE, INC.
  • E9K4B6AG2Q68UEI
  • Rapid City, SDLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $5.6 millionObligated
  • 2023-11-14First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction18$3.4 million
237130Power and Communication Line and Related Structures Construction12$2.2 million
238990All Other Specialty Trade Contractors8$0

Buying agencies

AgencyAwardsObligated
Department of Energy36$5.7 million
Department of Defense1$12,556
Department of the Interior1$-70,283

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.1 million
FY2026$1.8 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89503424FWA401642Department of EnergyDelivery Order236220WATERTOWN OPERATIONS OFFICE BUILDING, HVAC UPGRADE, SD$1,011,317$1,491,317July 10, 2024October 15, 2025Watertown, SDusaspending.gov
89503224FWA400562Department of EnergyDelivery Order236220PMOC CONCRETE WORK$682,678$682,678September 10, 2024September 26, 2025Loveland, COusaspending.gov
89503424FWA401664Department of EnergyDelivery Order2362202024 COMMUNICATION SITES DEMOLITION, RESTORATION, AND DRAINAGE WORK AT VARIOUS SITES, MINNESOTA AND NORTH DAKOTA$564,053$564,053September 18, 2024June 30, 2025Mandan, NDusaspending.gov
89503226FWA400837Department of EnergyDelivery Order237130CHEYENNE AREA COMM BUILDING ELECTRICAL REPAIRS$563,692$563,692September 23, 2026April 9, 2027Laramie, WYusaspending.gov
89503426FWA401865Department of EnergyDelivery Order237130ASPHALT REPAIRS - BISMARCK ADMINISTRATION BUILDING, BISMARCK O&M SERVICE CENTER, DEVILS LAKE SUBSTATION, AND FARGO SUBSTATION, NORTH DAKOTA$510,099$510,099July 1, 2026June 30, 2027Bismarck, NDusaspending.gov
89503224FWA400552Department of EnergyDelivery Order236220MAINTENANCE BUILDING PAINT AND REPAIR$401,779$401,779July 30, 2024December 29, 2025Loveland, COusaspending.gov
89503225FWA400723Department of EnergyDelivery Order237130YELLOWTAIL CONTAMINATED ROCK REMOVAL$270,920$317,888September 24, 2025February 20, 2026Fort Smith, MTusaspending.gov
89503425FWA401787Department of EnergyDelivery Order237130BISMARCK - GLENHAM 230-KV TRANSMISSION LINE FOUNDATION REPAIRS FOR STRS. 50/4, 50/5, 51/1, 53/2, 54/1, 54/3, 81/4, 83/5, 84/1, 88/2, AND 91/$260,559$260,559September 17, 2025September 15, 2026Linton, NDusaspending.gov
89503225CWA000120Department of EnergyDefinitive Contract236220PMOC DISPATCH REMODEL OF EXISTING KITCHEN, OPERATORS RESTROOM, HALL RESTROOMS; AND ADDING/REMOVING DOORS. THE CONTRACTOR SHALL CONDUCT ALL N$259,993$259,993September 2, 2025May 14, 2026Loveland, COusaspending.gov
89503224FWA400560Department of EnergyDelivery Order236220VIRGINIA SMITH CONVERTER STATION ROOF COATING$215,793$215,793September 4, 2024October 31, 2025Sidney, NEusaspending.gov
89503424FWA401667Department of EnergyDelivery Order236220WATERTOWN OPERATIONS OFFICE BUILDING, EXTERNAL BATTERY-ROOM ENCLOUSRE, SD$190,422$190,422September 18, 2024October 1, 2025Watertown, SDusaspending.gov
89503226FWA400838Department of EnergyDelivery Order237130ALCOVA-NORTH CODY BREAKER FOUNDATIONS REPLACEMENT$148,709$148,709September 9, 2026September 24, 2027Alcova, WYusaspending.gov
89503426FWA401882Department of EnergyDelivery Order237130REPAIR WALL AND REPLACE ROOFING, SIDING, AND HVAC, SERVICE BUILDING, BONESTEEL SUBSTATION, SD$118,500$118,500September 8, 2026September 7, 2027Huron, SDusaspending.gov
89503426FWA401869Department of EnergyDelivery Order23713070-FT MONOPOLE FOUNDATION, HURON MAINTENANCE FACILITY, SD$87,728$87,728August 5, 2026August 4, 2027Huron, SDusaspending.gov
89503226FWA400797Department of EnergyDelivery Order237130RMR_GERING SUBSTATION 142 & 742 BREAKER REPLACEMENT$79,550$79,550April 16, 2026July 5, 2026Gering, NEusaspending.gov
89503426FWA401885Department of EnergyDelivery Order237130MIDLAND REPEATER - EROSION AND FENCE REPAIR PROJECT, SOUTH DAKOTA$78,748$78,748September 16, 2026September 9, 2027Midland, SDusaspending.gov
89503225FWA400707Department of EnergyDelivery Order237130CASPER SUB HYDRANT REMOVAL$57,395$57,395September 24, 2025January 9, 2026Mills, WYusaspending.gov
89503424FWA401609Department of EnergyDelivery Order236220WHITE SUBSTATION, CIRCUIT BREAKER JU3A FOUNDATION, REMOVAL AND REPLACEMENT, SOUTH DAKOTA$55,879$55,879March 28, 2024March 26, 2025White, SDusaspending.gov
89503224FWA400439Department of EnergyDelivery Order236220GDE- 502 BREAKER CONCRETE FOUNDATION PROJECT$47,793$47,793November 14, 2023December 31, 2023Cody, WYusaspending.gov
89503224FWA400561Department of EnergyDelivery Order236220SPENCE SUBSTATION CONTROL BUILDING ROOF$39,647$39,647August 27, 2024November 30, 2024Casper, WYusaspending.gov
89503224FWA400531Department of EnergyDelivery Order236220CMRL BATHROOM DRAIN LINE REPAIR$13,721$13,721July 2, 2024July 1, 2025Loveland, COusaspending.gov
W911SA22F2128Department of DefenseDelivery Order236220ND001 20027 REPLACE RTUS$12,556$175,671September 30, 2022December 8, 2023Bismarck, NDusaspending.gov
89503223FWA400328Department of EnergyDelivery Order236220WAUNETA SUBSTATION HVAC$0$56,630March 20, 2023April 2, 2024Loveland, COusaspending.gov
89503223FWA400423Department of EnergyDelivery Order236220PMOC BASEMENT COMM OFFICE HVAC$0$30,322August 30, 2023September 8, 2024Loveland, COusaspending.gov
89503421FWA401133Department of EnergyDelivery Order238990GRAND ISLAND SUBSTATION, CIRCUIT BREAKER FOUNDATIONS, NEBRASKA$0$85,949August 4, 2021July 29, 2022Grand Island, NEusaspending.gov
89503421FWA401200Department of EnergyDelivery Order238990SIOUX CITY AND SIOUX CITY NO. 2 SUBSTATIONS, FOUNDATION REPAIRS$0$87,848September 8, 2021September 1, 2022Hinton, IAusaspending.gov
89503423FWA401466Department of EnergyDelivery Order236220WHITE SUBSTATION, CIRCUIT BREAKER FOUNDATION, REMOVAL AND REPLACEMENT, SOUTH DAKOTA$0$50,699April 25, 2023April 24, 2024White, SDusaspending.gov
89503421FWA401134Department of EnergyDelivery Order238990MORRIS SUBSTATION, SERVICE BUILDING HVAC EQUIPMENT REPLACEMENT, ND$0$28,531August 4, 2021July 29, 2022Morris, MNusaspending.gov
89503421FWA401149Department of EnergyDelivery Order238990HURON SERVICE CENTER, CONCRETE APRON AND OVERHEAD DOOR REPLACEMENTS AT WAREHOUSE NO. 2 & OVERHEAD DOOR REPLACEMENT AT O&M SHOPS BUILDING, SO$0$385,468August 12, 2021July 31, 2023Huron, SDusaspending.gov
89503421FWA401207Department of EnergyDelivery Order238990FENCE AND EROSION REPAIRS, VARIOUS LOCATIONS, ND, SD$0$589,436September 14, 2021July 31, 2023Carrington, NDusaspending.gov
89503421FWA401210Department of EnergyDelivery Order238990WATERTOWN ALTERNATE OPERATIONS- KONES CORNER MICROWAVE SITE, HIGH-SECURITY FENCING, SOUTH DAKOTA$0$673,002September 14, 2021June 15, 2023Castlewood, SDusaspending.gov
89503423FWA401491Department of EnergyDelivery Order236220HURON SUBSTATION, BUS POLE FOUNDATION REMOVALS AND REPLACEMENTS, SOUTH DAKOTA$0$109,377June 21, 2023June 20, 2024Huron, SDusaspending.gov
89503423FWA401531Department of EnergyDelivery Order236220SIOUX FALLS REPEATER SITEWORK, SOUTH DAKOTA$0$122,933September 8, 2023September 7, 2024Brandon, SDusaspending.gov
89503425DWA000021Department of EnergyIDC237130CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR STEEL POLE FOUNDATIONS FOR THE UPPER GREAT PLAINS AND ROCKY MOUNTAIN REGIO$0$5,000,000August 25, 2025usaspending.gov
89503421FWA401154Department of EnergyDelivery Order238990GRAND FORKS SUBSTATION, 69KV CAPACITOR BANK REPLACEMENT, NORTH DAKOTA$0$392,997August 11, 2021March 31, 2023Grand Forks, NDusaspending.gov
89503421FWA401212Department of EnergyDelivery Order238990BROOKINGS SUBSTATION, ORIGINAL YARD REMEDIATION AND SERVICE BUILDING DEMOLITION, SD$0$361,965September 14, 2021August 3, 2022Brookings, SDusaspending.gov
89503425DWA000022Department of EnergyIDC237130INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FACILITY MAINTENANCE AND REPAIR AT VARIOUS LOCATIONS IN UGP AND RMR. CONSTRUCTION INDEFIN$0$5,000,000August 25, 2025usaspending.gov
140P6323C0008Department of the InteriorDefinitive Contract236220X:NGRN, FIRM FIXED PRICE CONSTRUCTION SERVICES TO REPAIR A PARKING GARAGE FOR MOUNT RUSHMORE NATIONAL MONUMENT.$-70,283$378,817August 4, 2023April 19, 2024Rapid City, SDusaspending.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.