Data / Federal awards / NAICS 236220 / CONTI FEDERAL SERVICES, LLC
CONTI FEDERAL SERVICES, LLC: 66 federal contract awards, $828.7 million obligated (FY2024 to FY2027)
CONTI FEDERAL SERVICES, LLC (UEI NVSLLHE5WCE5), Orlando, FL, received 66 federal prime contract awards with $828.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($777.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NVSLLHE5WCE5UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 66Contract awards
- $828.7 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 51 | $769.8 million |
| 562910 | Remediation Services | 9 | $57 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $1.7 million |
| 561730 | Landscaping Services | 1 | $91,417 |
| 562111 | Solid Waste Collection | 1 | $6,645 |
| 236210 | Industrial Building Construction | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $777.1 million |
| Environmental Protection Agency | 5 | $51.6 million |
| National Aeronautics and Space Administration | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449.7 million |
| FY2025 | $169.9 million |
| FY2026 | $209.1 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24C0013 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT B-21 PHASE MAINTENANCE HANGAR AT ELLSWORTH AFB | $140,761,739 | $281,358,447 | May 23, 2024 | July 26, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W9128A26CA002 | Department of Defense | Definitive Contract | 236220 | FY25 MCA PN76583 COMPANY OPERATIONS FACILITY, SOUTH RANGE SCHOFIELD BARRACKS, OAHU, HAWAII | $97,283,947 | $97,283,947 | November 6, 2025 | August 3, 2029 | Fort Shafter, HI | usaspending.gov |
| W9128F24C0014 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT B-21 FUEL SYSTEM MAINT. DOCK, CONSTRUCTION DESIGN-BUILD ELLSWORTH AFB, SD | $67,540,239 | $134,600,605 | April 18, 2024 | June 26, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W912GB24C0010 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT SOF ANNEX TO BLDG 8250 | $66,805,990 | $66,805,990 | June 15, 2024 | July 9, 2028 | Germany | usaspending.gov |
| W912ER25C0007 | Department of Defense | Definitive Contract | 236220 | KC46A BED-DOWN CONSTRUCTION | $64,997,838 | $65,077,244 | November 26, 2025 | July 24, 2028 | Israel | usaspending.gov |
| W912GB24C0030 | Department of Defense | Definitive Contract | 236220 | BUILDING 4008 RENOVATION - MAINZ KASTEL | $60,789,072 | $65,792,700 | September 23, 2024 | July 30, 2028 | Germany | usaspending.gov |
| W9128F26CA041 | Department of Defense | Definitive Contract | 236220 | B-21 60 ROW SOUTH ENVIRONMENTAL PROTECTION SHELTERS (EPS) AT ELLSWORTH AIR FORCE BASE (AFB), SOUTH DAKOTA (SD) | $43,987,788 | $43,987,788 | July 17, 2027 | June 30, 2028 | Ellsworth Afb, SD | usaspending.gov |
| W9128F26CA030 | Department of Defense | Definitive Contract | 236220 | B-21 ADD FLIGHT SIMULATOR PHASE 2 AT ELLSWORTH AIR FORCE BASE (AFB), SOUTH DAKOTA (SD) | $36,337,321 | $36,337,321 | May 13, 2026 | July 21, 2028 | Ellsworth Afb, SD | usaspending.gov |
| W9128F24C0034 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF THE B-21 RENOVATE DOCK81, CONSTRUCTION DESIGN-BID-BUILD, ELLSWORTH AFB, SD | $34,469,341 | $68,649,972 | September 27, 2024 | June 26, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W9128F25CA035 | Department of Defense | Definitive Contract | 236220 | B-21 N. ENV. PROTECTION SHELTERS, FXBM253404, ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA | $33,497,794 | $33,497,794 | July 2, 2025 | July 2, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W912QR24C0031 | Department of Defense | Definitive Contract | 236220 | USARC FT. BUCHANAN ARMY RANGE FACILITY OPERATIONS BUILDING BASE | $32,469,608 | $32,576,656 | September 25, 2024 | March 31, 2027 | Guaynabo, PR | usaspending.gov |
| 68HE0324F0034 | Environmental Protection Agency | Delivery Order | 562910 | SALFORD QUARRY - RES CLIN 1 | $27,494,166 | $27,494,166 | May 16, 2024 | December 31, 2027 | Philadelphia, PA | usaspending.gov |
| 68HE0225F0001 | Environmental Protection Agency | Delivery Order | 562910 | RES TUTU WELLFIELD OU2 REMEDIAL ACTION | $18,488,437 | $18,488,437 | December 31, 2024 | June 30, 2031 | St Thomas, VI | usaspending.gov |
| N6247024C0002 | Department of Defense | Definitive Contract | 236220 | MILITARY CONSTRUCTION P242 COMBAT RESCUE HELICOPTER SIMULATOR FACILITY AVIANO, ITALY | $15,236,599 | $15,236,599 | November 8, 2023 | March 2, 2026 | Italy | usaspending.gov |
| W912HV25C0002 | Department of Defense | Definitive Contract | 236220 | REPAIR OF BUILDING 2860 ON CAMP HANSEN, OKINAWA | $10,157,873 | $10,157,873 | April 28, 2025 | January 19, 2027 | Japan | usaspending.gov |
| N3319121C0003 | Department of Defense | Definitive Contract | 236220 | CRITICAL REPAIRS TO C4I BUILDING | $9,822,245 | $48,287,436 | March 31, 2021 | September 3, 2027 | Italy | usaspending.gov |
| W9128F22C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT HELO/TRF OPS/AMU AND ALERT FAC | $9,421,228 | $135,123,758 | September 20, 2022 | August 22, 2025 | Fe Warren Afb, WY | usaspending.gov |
| W9128F23C0034 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION RENOVATION | $6,843,961 | $44,830,808 | September 15, 2023 | July 29, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W912GB24F0192 | Department of Defense | Delivery Order | 236220 | SOF - RPR/RENO COMPANY HQ/UEPH BARRACKS BLDG 8234 (DB) | $6,540,723 | $6,540,723 | October 10, 2024 | October 6, 2026 | Germany | usaspending.gov |
| W912DQ24F3031 | Department of Defense | Delivery Order | 562910 | UNIMATIC OPERABLE UNIT 2 REMEDIAL ACTION | $5,733,604 | $5,733,604 | April 16, 2024 | April 15, 2027 | Fairfield, NJ | usaspending.gov |
| 68HE0124F0014 | Environmental Protection Agency | Delivery Order | 562910 | PIKE HILL COPPER MINES SUPERFUND SITE AWARD RES | $4,782,418 | $4,782,418 | May 8, 2024 | December 31, 2026 | Corinth, VT | usaspending.gov |
| W912GB22F0079 | Department of Defense | Delivery Order | 236220 | SOFA: DEMO EXISTING INFRA & NEW PIER (AREA- A) | $4,750,925 | $22,879,639 | March 15, 2022 | February 27, 2025 | Israel | usaspending.gov |
| W9127822C0026 | Department of Defense | Definitive Contract | 236220 | FY21 SOF SPECIAL TACTICS OPERATIONS FACILITY 23STS HURLBURT FIELD AFB FLORIDA | $3,959,871 | $56,862,473 | July 22, 2022 | August 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| W9128F26FA084 | Department of Defense | Delivery Order | 236220 | WEST POINT SWING SPACE RDI TASK ORDER | $3,687,148 | $3,687,148 | May 29, 2026 | June 1, 2027 | Highland Falls, NY | usaspending.gov |
| W912GB22C0003 | Department of Defense | Definitive Contract | 236220 | SOFA: SITE 13853-417 CONSTRUCTION, ISRAEL | $3,430,949 | $88,329,586 | December 1, 2021 | May 13, 2025 | Israel | usaspending.gov |
| W9128F23C0033 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF B-21 WLT FACILITY | $3,268,659 | $51,630,056 | September 21, 2023 | July 12, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W9128F23C0014 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF B-21 RF HANGAR | $3,266,267 | $73,759,871 | April 15, 2023 | June 23, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W9128F22F0261 | Department of Defense | Delivery Order | 236220 | BARRACKS RENOVATION, FORT BRAGG, NC (BARRACKS H4350, H5122, AND H4822) | $2,902,065 | $74,071,026 | March 31, 2024 | July 31, 2024 | Fort Bragg, NC | usaspending.gov |
| W912ER25F9003 | Department of Defense | Delivery Order | 236220 | CJOC CONSTRUCTION AWARD | $2,796,036 | $2,796,036 | January 28, 2025 | August 16, 2026 | Israel | usaspending.gov |
| N6945021C0038 | Department of Defense | Definitive Contract | 236220 | FLIGHT SIMULATOR FACILITY AND SQUADRON OPERATIONS FACILITY | $2,165,784 | $28,924,894 | September 29, 2021 | September 2, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| W912ER25F0008 | Department of Defense | Delivery Order | 236220 | SITE 414 REPAIR WORK | $2,150,687 | $2,150,687 | October 10, 2024 | May 31, 2025 | Israel | usaspending.gov |
| W912ER24F2001 | Department of Defense | Delivery Order | 237310 | MILL AND PAVE TAXIWAY AT SITE 20019 | $1,726,361 | $1,726,361 | July 1, 2024 | August 31, 2024 | Israel | usaspending.gov |
| 68HE0222F0064 | Environmental Protection Agency | Delivery Order | 562910 | RES BURNT FLY BOG WESTERLY WETLANDS OU3 REMEDIAL ACTION | $864,044 | $1,745,556 | October 1, 2022 | September 30, 2028 | Morganville, NJ | usaspending.gov |
| W912ER25F0004 | Department of Defense | Delivery Order | 236220 | SITE 414 CLEAN UP AND SITE ASSESSMENT | $112,951 | $112,951 | October 7, 2024 | November 26, 2024 | Israel | usaspending.gov |
| W912GB24F0012 | Department of Defense | Delivery Order | 236220 | SOFA: ISRAEL CRANE PROCUREMENT AND DELIVERY | $105,758 | $105,758 | November 21, 2023 | December 30, 2023 | Israel | usaspending.gov |
| W912GB23F0183 | Department of Defense | Delivery Order | 236220 | SOFA STERREBEEK SMART-T INFRASTRUCTURE IN BRUSSELS, BELGIUM | $105,656 | $1,648,349 | August 22, 2023 | November 17, 2024 | Belgium | usaspending.gov |
| FA491325F0004 | Department of Defense | BPA Call | 561730 | LANDSCAPING SERVICES IAW ATTACHED SOW. | $91,417 | $91,417 | November 22, 2024 | February 15, 2025 | Israel | usaspending.gov |
| FA667523C0001 | Department of Defense | Definitive Contract | 236220 | REPAIR HANGAR 1643 | $83,325 | $8,676,650 | February 27, 2023 | May 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W912ER25F0090 | Department of Defense | Delivery Order | 236220 | SITE 414 TAXIWAY SLAB REPAIR | $41,679 | $41,679 | May 20, 2025 | July 26, 2025 | Israel | usaspending.gov |
| N6274225F9932 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $25,000 | $25,000 | September 10, 2025 | September 9, 2030 | Barrigada, GU | usaspending.gov |
| W912ER26FA027 | Department of Defense | Delivery Order | 236220 | ISRAEL CONSTRUCTION MATOC | $10,000 | $10,000 | January 5, 2026 | December 31, 2027 | Orlando, FL | usaspending.gov |
| N6274225F0133 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| FA491323P0022 | Department of Defense | Purchase Order | 562111 | 1 ETSG - WASTE REMOVAL - NEVATIM AB | $6,645 | $63,355 | September 26, 2023 | October 26, 2023 | Israel | usaspending.gov |
| 80JSC026D0010 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $5,000 | $300,005,000 | May 29, 2026 | usaspending.gov | ||
| W912GB26FA037 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR CONTRACT W912GB26DA025, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $49 | $2,500 | $2,500 | December 19, 2025 | December 18, 2030 | Germany | usaspending.gov |
| W912GB24F0202 | Department of Defense | Delivery Order | 236220 | POLAND DB-DBB MATOC MINIMUM GUARANTEE | $2,000 | $2,000 | September 19, 2024 | September 18, 2029 | Poland | usaspending.gov |
| W9128A25F0040 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | May 15, 2025 | November 14, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247023C0004 | Department of Defense | Definitive Contract | 236220 | MILITARY CONSTRUCTION PROJECT P002 EUROPEAN DETERRENCE INITIATIVE: RAPID AIRFIELD DAMAGE RECOVERY STORAGE FACILITIES, AVIANO AIR BASE, ITALY | $0 | $26,580,495 | July 31, 2023 | January 2, 2026 | Italy | usaspending.gov |
| W912GB24F0003 | Department of Defense | Delivery Order | 237310 | SOFA: ISRAEL MINIMUM GUARANTEE | $0 | $0 | October 17, 2023 | October 12, 2028 | Israel | usaspending.gov |
| N6274225D1329 | Department of Defense | IDC | 236220 | IMACC NAVFACPAC AOR - BASE PERIOD | $0 | $990,000,000 | April 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 237310
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.