Data / Federal awards / NAICS 236220 / DACO CONSTRUCTION COMPANY INC
DACO CONSTRUCTION COMPANY INC: 15 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DACO CONSTRUCTION COMPANY INC (UEI GAZRRXKVAZR7), Norfolk, NE, received 15 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($17.1 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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- GAZRRXKVAZR7UEI
- Norfolk, NELocation
- Small BusinessBusiness size
- 15Contract awards
- $17.1 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $14.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $1.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2 million |
| FY2026 | $13.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00167 | Department of Transportation | Definitive Contract | 236220 | REBUILD TOWER SITE IN LEESVILLE, LA | $9,847,047 | $9,847,047 | August 25, 2026 | December 31, 2027 | Golden Meadow, LA | usaspending.gov |
| 6973GH24C00115 | Department of Transportation | Definitive Contract | 236220 | QKA ARSR ANTENNA PLATFORM INSTALLATION IN OAHU, HI IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $934,550 | $934,550 | August 26, 2024 | December 31, 2025 | Aiea, HI | usaspending.gov |
| 6973GH26C00224 | Department of Transportation | Definitive Contract | 237130 | COMPLETE THE DEMOLITION OF THREE (3) EXISTING SELF-SUPPORT TOWERS AND EXISTING FENCE | $921,817 | $921,817 | September 23, 2026 | December 31, 2027 | Rapid City, SD | usaspending.gov |
| 6973GH26C00024 | Department of Transportation | Definitive Contract | 236220 | LCH LOC + GS INFRASTRUCTURE REPLACEMENT PROJECTS IN LAKE CHARLES, LA IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS. | $902,780 | $902,780 | February 2, 2026 | December 31, 2027 | Lake Charles, LA | usaspending.gov |
| 6973GH26C00127 | Department of Transportation | Definitive Contract | 236220 | GRAND ISLAND, NE- CONSTRUCTION AND INSTALLATION OF SHELTER @ GRIB RCAG IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $759,533 | $759,533 | June 29, 2026 | July 30, 2027 | Grand Island, NE | usaspending.gov |
| 6973GH26C00077 | Department of Transportation | Definitive Contract | 236220 | MT. KALALA, HI - CLEANUP AND RESTORATION TO REESTABLISH A CLEAN, SAFE, AND FULLY OPERABLE WORK ENVIRONMENT IN MT. KALALA, HI IN ACCORDANCE W | $583,905 | $583,905 | April 20, 2026 | November 30, 2026 | Waianae, HI | usaspending.gov |
| 697DCK25C00095 | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE UPGRADE OF RUNWAY 13 ILS-420 (GS & LOC) AT DEL RIO INTERNATIONAL AIRPORT, DEL RIO, TEXAS | $578,791 | $578,791 | February 26, 2025 | December 31, 2025 | Del Rio, TX | usaspending.gov |
| 697DCK25C00290 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION OF A NEW HIGH POWER DISTANCE MEASURING EQUIPMENT (DME) AT FULLERTON MUNICIPAL AIRPORT IN FULLERTON, CA. | $455,280 | $455,280 | September 22, 2025 | December 31, 2026 | Fullerton, CA | usaspending.gov |
| 6973GH26C00008 | Department of Transportation | Definitive Contract | 236220 | OMAHA, NE - PPY MALSR STAIR INSTALLATION IN OMAHA, NE IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $445,359 | $445,359 | December 15, 2025 | July 31, 2027 | Omaha, NE | usaspending.gov |
| 697DCK24C00024 | Department of Transportation | Definitive Contract | 236220 | DEMOLISH THE EXISTING RUNWAY 17 VASI AND INSTALL NEW PAPI AT YUMA INTERNATIONAL AIRPORT PER FAA DRAWINGS AND SPECIFICATIONS. THIS PROJECT WI | $444,833 | $444,833 | October 11, 2023 | May 28, 2024 | Yuma, AZ | usaspending.gov |
| 697DCK25C00033 | Department of Transportation | Definitive Contract | 236220 | ESTABLISHMENT OF DISTANCE MEASURING EQUIPMENT (DME) AT CALIFORNIA CITY MUNICIPAL AIRPORT, CALIFORNIA CITY, CALIFORNIA. | $424,000 | $424,000 | November 1, 2024 | December 31, 2026 | California City, CA | usaspending.gov |
| 697DCK24C00301 | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE MODIFICATION OF THE APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF) STATIONS 18 & 19, RUNWAY 09 | $286,950 | $286,950 | July 29, 2024 | September 27, 2024 | Chicago, IL | usaspending.gov |
| 697DCK24C00116 | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF A GLIDE SLOPE (GS) AT LEA COUNTY REGIONAL AIRPORT, HOBBS, NEW MEXICO | $220,730 | $220,730 | February 9, 2024 | October 31, 2024 | Hobbs, NM | usaspending.gov |
| 697DCK25C00181 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION OF THE RWY 36 REIL PROJECT JCN 21002963 AT GRAND PRAIRIE MUNICIPAL AIRPORT, GRAND PRAIRIE, TX. | $191,750 | $191,750 | May 29, 2025 | October 29, 2025 | Grand Prairie, TX | usaspending.gov |
| 6973GH26C00091 | Department of Transportation | Definitive Contract | 237130 | REPAIR AND REPAINT 55' SELF-SUPPORTING GS ANTENNA TOWER AT AJQ RWY 35R GS, DALLAS FORT WORTH, TX | $149,348 | $149,348 | August 6, 2026 | October 26, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237990
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.