Data / Federal awards / NAICS 236220 / DEFENDER CONTRACTING & CONSTRUCTION 2, LLC
DEFENDER CONTRACTING & CONSTRUCTION 2, LLC: 35 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
DEFENDER CONTRACTING & CONSTRUCTION 2, LLC (UEI Y212LKA2HVW5), Kansas City, MO, received 35 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Y212LKA2HVW5UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 35Contract awards
- $12.2 millionObligated
- 2024-12-20First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 35 | $12.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $12.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7.5 million |
| FY2026 | $4.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124B25FA097 | Department of Defense | Delivery Order | 236220 | INSTALL FIRE ALARM CONTROL PANEL IN BUILDING 307 | $3,237,866 | $3,237,866 | August 27, 2025 | March 24, 2028 | Fort Irwin, CA | usaspending.gov |
| W9124B25FA077 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION REPAIR BY RECONFIGURING | $1,846,228 | $1,846,228 | August 1, 2025 | April 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B26FA018 | Department of Defense | Delivery Order | 236220 | BLDG 324 AND 325; REPLACE FAILING WATER PIPE AT TROOP POOL | $1,123,308 | $1,123,308 | June 1, 2026 | May 31, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124B25FA088 | Department of Defense | Delivery Order | 236220 | REPLACE WATER TANKS AND PUMPS | $748,370 | $748,370 | August 11, 2025 | July 30, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124B26FA028 | Department of Defense | Delivery Order | 236220 | TO REPAIR CONCRETE RAMPS (6077, 6077A, 6078, AND 6078A) AND INSTALL SIGNS. | $594,670 | $594,670 | April 30, 2026 | March 16, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124B26FA027 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT OF GYM FLOOR, AND OUTSIDE IMPROVEMENTS AT THE MST FACILITY. | $590,417 | $590,417 | June 15, 2026 | March 22, 2027 | Fort Irwin, CA | usaspending.gov |
| FA462526F0023 | Department of Defense | Delivery Order | 236220 | REPLACE THE WATER SERVICE LINE, STEAM SUPPLY LINE, AND STEAM CONDENSATE LINE FOR B2014 | $447,649 | $447,649 | November 30, 2026 | November 24, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0030 | Department of Defense | Delivery Order | 236220 | INSTALL 250 NEW CEILING FANS/LIGHTS, ONE IN EACH SINGLE OCCUPANCY ROOM IN ENTERPRISE DORMITORY AND COLUMBIA DORMITORY. THESE CEILING FANS/LI | $393,008 | $393,008 | May 15, 2025 | November 7, 2025 | Whiteman Afb, MO | usaspending.gov |
| W9124B26FA007 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT OF ROOF SYSTEM - BLDG 317. | $326,749 | $326,749 | May 1, 2026 | August 1, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B26FA031 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT OF ROOF BUILDING 352 | $318,279 | $318,279 | June 1, 2026 | January 1, 2027 | Fort Irwin, CA | usaspending.gov |
| FA462526F0013 | Department of Defense | Delivery Order | 236220 | REMOVE RUNWAY DEPOSITS AND REPAINT RUNWAY MARKINGS. | $315,375 | $315,375 | March 26, 2026 | August 5, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA930126F0132 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOM LIBRARY B2665 | $302,696 | $302,696 | May 29, 2026 | November 10, 2026 | Edwards, CA | usaspending.gov |
| FA462525F0058 | Department of Defense | Delivery Order | 236220 | REPAIR JOINT SEALS AND BRICKS AT MULTIPLE FACILITIES, PART 2 | $255,119 | $255,119 | October 1, 2025 | August 3, 2026 | Whiteman Afb, MO | usaspending.gov |
| W9124B26FA009 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT OF EXISTING FOUR ROOF-TOP PACKAGE HVAC UNITS IN BUILDING 1300. | $205,441 | $205,441 | June 1, 2026 | December 1, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B25FA096 | Department of Defense | Delivery Order | 236220 | REPAIR B9 BY INSTALLING A SHADE STRUCTURE | $203,984 | $203,984 | September 15, 2025 | March 16, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124B26FA029 | Department of Defense | Delivery Order | 236220 | REPLACE FLOORING FOR BUILDING 6212 | $188,123 | $188,123 | April 17, 2026 | December 13, 2026 | Fort Irwin, CA | usaspending.gov |
| FA462526F0007 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTS ON COMMUNICATION AND WATER TOWERS. | $168,139 | $168,139 | January 28, 2026 | August 11, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0039 | Department of Defense | Delivery Order | 236220 | OVERHEAD METAL AWNING BE INTERNALLY INSTALLED WITHIN THIS FENCED, SECURITY WALKWAY AREA INCLUDING FOUR AUTOMATIC LIGHTS FOR VISIBILITY. | $144,255 | $148,803 | August 25, 2025 | February 21, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0038 | Department of Defense | Delivery Order | 236220 | INSTALL ANTENNA CABINET ON TOP OF BUILDING 38. | $133,158 | $133,158 | September 3, 2025 | January 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0063 | Department of Defense | Delivery Order | 236220 | WHITEMAN AFB SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER). | $131,984 | $131,984 | September 25, 2025 | June 25, 2026 | Hillsboro, MO | usaspending.gov |
| FA462525F0043 | Department of Defense | Delivery Order | 236220 | JOINTS AND SEALS BUILDING 1551. | $116,349 | $116,349 | September 15, 2025 | December 29, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0060 | Department of Defense | Delivery Order | 236220 | BUILDING 34 KITCHEN REMODEL BUILDING 139 KITCHEN REMODEL | $96,822 | $96,822 | September 29, 2025 | January 23, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0026 | Department of Defense | Delivery Order | 236220 | WHITEMAN AFB SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER). | $73,760 | $73,760 | April 7, 2025 | July 25, 2025 | Whiteman Afb, MO | usaspending.gov |
| W9124B26FA030 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS WORK IS TO PROVIDE POWER TO INDUSTRIAL SHREDDER INSIDE BLDG.6223. | $50,739 | $50,739 | May 1, 2026 | September 1, 2026 | Fort Irwin, CA | usaspending.gov |
| FA462525F0023 | Department of Defense | Delivery Order | 236220 | RENOVATE BW MONUMENT | $38,222 | $38,222 | March 14, 2025 | May 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| W9124B26FA008 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS WORK IS TO REPAIR SURFACE DAMAGE AND REPAINT EXTERIOR WALLS ALONG THE TWO PLAYGROUNDS OF B.4150 (CDC). TO SERVE AS A DUR | $36,803 | $36,803 | May 1, 2026 | August 26, 2026 | Fort Irwin, CA | usaspending.gov |
| W5168W25FA007 | Department of Defense | Delivery Order | 236220 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JOB ORDER CONTRACT (JOC) GROUNDING ROD INSTALLATION AT FORT IRWIN, CALIFORNIA. | $24,805 | $24,805 | July 11, 2025 | October 31, 2025 | Fort Irwin, CA | usaspending.gov |
| FA462525F0047 | Department of Defense | Delivery Order | 236220 | BUILDING 149 RENOVATION. | $20,291 | $20,291 | September 15, 2025 | December 19, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462526F0010 | Department of Defense | Delivery Order | 236220 | REPAIR BROKEN WINDOW AT BUILDING 38. | $20,219 | $20,219 | March 3, 2026 | July 27, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0041 | Department of Defense | Delivery Order | 236220 | RENOVATED THE 509 CONTRACTING CONFERENCE ROOM BY ADDING ADDITIONAL FLOOR BOX. | $16,616 | $16,616 | September 8, 2025 | November 14, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462525F0014 | Department of Defense | Delivery Order | 236220 | SABER SEED FUNDS | $2,000 | $2,000 | January 8, 2025 | January 15, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA462526F0014 | Department of Defense | Delivery Order | 236220 | WHITEMAN AFB SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER). | $500 | $500 | April 3, 2026 | April 24, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462525D0001 | Department of Defense | IDC | 236220 | WHITEMAN AFB SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER). | $0 | $9,900,000 | January 1, 2025 | usaspending.gov | ||
| FA930126D0008 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) INDEFINITE DELIVERY INDEFINITE QUANTITY FISCAL YEAR 2026 | $0 | $120,000,000 | May 29, 2026 | usaspending.gov | ||
| W5168W25DA011 | Department of Defense | IDC | 236220 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JOB ORDER CONTRACT (JOC) PROCUREMENT OPTIONS TO FORT IRWIN, CALIFORNIA. THIS CONTRACT IS | $0 | $83,308,500 | June 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.