Data / Federal awards / NAICS 236220 / FIRELAKE CONSTRUCTION INC
FIRELAKE CONSTRUCTION INC: 154 federal contract awards, $79.6 million obligated (FY2024 to FY2027)
FIRELAKE CONSTRUCTION INC (UEI VNKJEMRCA424), Lenexa, KS, received 154 federal prime contract awards with $79.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Agriculture ($52.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- UEI
- VNKJEMRCA424
- Parent organization
- FIRELAKE CONSTRUCTION, INC.
- Location
- Lenexa, KS
- Business size
- Small Business
- Contract awards
- 154
- Obligated
- $79.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 73 | $43.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 33 | $11.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $7.2 million |
| 236210 | Industrial Building Construction | 1 | $6.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 27 | $5.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1.7 million |
| 238290 | Other Building Equipment Contractors | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $822,590 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $584,468 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $315,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 102 | $52.4 million |
| Department of the Interior | 4 | $13.7 million |
| Department of Defense | 38 | $6.8 million |
| Department of Transportation | 2 | $3.8 million |
| General Services Administration | 7 | $2.9 million |
| Department of Homeland Security | 1 | $-925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $48.8 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 154 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025C0003 | Department of the Interior | Definitive Contract | 237990 | REPAIRS TO CONCRETE DAMAGE ON MEDICINE CREEK DAM AND ADDITION OF SITE ACCESS ROAD. | $7,180,090 | $7,180,090 | January 21, 2025 | May 31, 2027 | Cambridge, NE | usaspending.gov |
| 1232SA25F0103 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB PRESSURE MONITOR IMPROVEMENTS | $6,986,827 | $6,986,827 | June 26, 2025 | October 31, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA25F0072 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB PENETRATION SEALING IMPROVEMENTS | $6,604,978 | $6,604,978 | June 11, 2025 | June 19, 2026 | Manhattan, KS | usaspending.gov |
| 140FGA25C0002 | Department of the Interior | Definitive Contract | 236210 | SD-LAKE ANDES NWR-BUNKHOUSE | $6,450,384 | $6,450,384 | February 5, 2025 | January 7, 2027 | Lake Andes, SD | usaspending.gov |
| 12805B24F0134 | Department of Agriculture | Delivery Order | 238220 | FY24 BRL B2 GENERATOR CONSTRUCTION - REPLACE AND INSTALL 2 POWER GENERATORS. | $4,023,052 | $4,023,052 | July 9, 2024 | February 2, 2027 | Fargo, ND | usaspending.gov |
| 1232SA25F0259 | Department of Agriculture | Delivery Order | 236220 | BIO-CONTAINMENT LAB BSL-3AG AREA BIO-WASTE DRAIN FLUSHING CPAIS-REAL PROPERTY ASSET # 302200B001 | $3,403,549 | $3,403,549 | September 1, 2025 | December 31, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA25F0106 | Department of Agriculture | Delivery Order | 236220 | BUILDING AUTOMATION CONTROLS IMPROVEMENTS | $3,304,746 | $3,304,746 | June 27, 2025 | December 31, 2025 | Manhattan, KS | usaspending.gov |
| 6973GH24C00137 | Department of Transportation | Definitive Contract | 236220 | WO#22-026573 PTS UPGRADES | $3,218,895 | $3,218,895 | September 11, 2024 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 1232SA25F0148 | Department of Agriculture | Delivery Order | 238220 | AIR HANDLING UNITS (AHU) REPLACEMENT PROJECTS CPAIS REALTY ASSET NUMBER: 545000B001 | $3,109,510 | $3,109,510 | July 21, 2025 | October 15, 2026 | Grand Forks, ND | usaspending.gov |
| 47PD5126F0027 | General Services Administration | Delivery Order | 236220 | GSA, WICHITA NORTH FACADE CLEANING & TUCKPOINTING TO BE PERFORMED AT THE WICHITA U.S. COURTHOUSE 401 N. MARKET STREET WICHITA, KANSAS 67202 | $2,047,267 | $2,047,267 | January 16, 2026 | November 30, 2027 | Wichita, KS | usaspending.gov |
| 12805B24C0024 | Department of Agriculture | Definitive Contract | 236220 | OFFICE AND LABORATORY REMODEL - CONSTRUCTION REAL PROPERTY ASSET NUMBER: 544230B001 | $1,663,893 | $1,663,893 | August 1, 2024 | October 30, 2025 | East Grand Forks, MN | usaspending.gov |
| 1232SA26F0205 | Department of Agriculture | Delivery Order | 236220 | NBAF - INSTALLATION OF ELEVATED SERVICE AND STORAGE PLATFORMS CONSTRUCTION | $1,661,815 | $1,661,815 | April 23, 2026 | April 22, 2027 | Manhattan, KS | usaspending.gov |
| 12805B24F0162 | Department of Agriculture | Delivery Order | 238220 | HVAC REPLACEMENT AT GRAND FORKS, ND | $1,568,349 | $1,568,349 | August 1, 2024 | August 31, 2025 | Grand Forks, ND | usaspending.gov |
| 12805B24P0122 | Department of Agriculture | Purchase Order | 811310 | REPAIRS ON THE LIQUID EFFLUENT DECONTAMINATION SYSTEMS (EDS) AND THERMAL TISSUE AUTOCLAVES (TTA) | $1,497,196 | $1,497,196 | June 1, 2024 | June 30, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA25F0110 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB ROOM AIR BALANCE, TESTING, & SENSOR CALIBRATION IMPROVEMENTS | $1,222,991 | $1,222,991 | July 3, 2025 | November 30, 2026 | Manhattan, KS | usaspending.gov |
| 12805B21P0232 | Department of Agriculture | Purchase Order | 238290 | USDA/NBAF FACILITIES SERVICE CONTRACT - INCINERATOR & COMS IGCE | $1,152,482 | $2,863,507 | July 16, 2021 | September 29, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA25F0081 | Department of Agriculture | Delivery Order | 236220 | LAB ANIMAL ROOM TEMPERATURE STRATIFICATION IMPROVEMENTS (JOC 3-2) | $1,064,687 | $1,064,687 | June 25, 2025 | October 15, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA25F0156 | Department of Agriculture | Delivery Order | 236220 | NBAF JOC AREA HUMIDIFICATION IMPROVEMENTS | $1,024,867 | $1,024,867 | July 16, 2025 | December 31, 2025 | Manhattan, KS | usaspending.gov |
| 12805B24C0009 | Department of Agriculture | Definitive Contract | 236220 | COLONNADE REPAIR | $994,007 | $994,007 | April 22, 2024 | March 22, 2025 | Las Cruces, NM | usaspending.gov |
| W912BV26FA058 | Department of Defense | Delivery Order | 236220 | HEYBURN TOE DRAIN REPAIRS | $876,510 | $876,510 | May 18, 2026 | November 14, 2026 | Kellyville, OK | usaspending.gov |
| 1232SA25F0182 | Department of Agriculture | Delivery Order | 561621 | REPLACE FIRE ALARM BUILDING 6 WOODWARD OK | $866,764 | $866,764 | July 23, 2025 | June 30, 2026 | Woodward, OK | usaspending.gov |
| 12805B25F0050 | Department of Agriculture | Delivery Order | 561621 | CLIN 0001 - WOOTON HALL FIRE ALARM UPGRADE, ASSET #623515B001 | $830,647 | $830,647 | May 13, 2025 | August 12, 2026 | Las Cruces, NM | usaspending.gov |
| W912DY22C0038 | Department of Defense | Definitive Contract | 541519 | TASK 10: 1ST YR. CORRECTIVE MAINTENANCE | $822,590 | $1,135,084 | September 30, 2022 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W56HZV23CL028 | Department of Defense | Definitive Contract | 561621 | ALARM MAINTENACE TECHNICIAN - BASE YEAR | $788,353 | $1,084,801 | September 22, 2023 | September 26, 2026 | Warren, MI | usaspending.gov |
| 47PD5326F0350 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR CONDENSER LOUVER REPLACEMENT, AT THE RICHARD BOLLING FEDERAL BUILDING, LOCATED IN KANSAS CITY, MISSOURI. | $772,216 | $772,216 | September 8, 2026 | September 7, 2027 | Kansas City, MO | usaspending.gov |
| 1232SA26F0729 | Department of Agriculture | Delivery Order | 236220 | NBAF - FIT AND FINISH, MMA COATING AND SEALING PROJECT | $707,673 | $707,673 | September 30, 2026 | April 15, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA25F0126 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB AIR HANDLING UNIT DAMPER AND ACTUATOR IMPROVEMENTS | $667,524 | $667,524 | July 9, 2025 | August 31, 2026 | Manhattan, KS | usaspending.gov |
| W911RX24F0024 | Department of Defense | Delivery Order | 561621 | IDS MAINT AND MONITORING FUNDING | $654,518 | $654,518 | December 1, 2023 | November 30, 2024 | Fort Riley, KS | usaspending.gov |
| 1232SA25C0012 | Department of Agriculture | Definitive Contract | 236220 | PROVIDE AND INSTALL THE ACCESS WALKWAYS FOR THE CHILLER COOLING TOWERS AT THE CENTRAL UTILITY PLANT (CUP) | $617,807 | $617,807 | July 18, 2025 | October 15, 2026 | Manhattan, KS | usaspending.gov |
| 12805B24F0252 | Department of Agriculture | Delivery Order | 238220 | BOILER REPLACEMENT IN SIDNEY, MT | $615,376 | $615,376 | August 22, 2024 | March 4, 2025 | Sidney, ND | usaspending.gov |
| 6973GH23C00154 | Department of Transportation | Definitive Contract | 236220 | PROVIDE ALL LABOR AND MATERIALS TO RENOVATE THE STB ANNEX BUILDING 026 STB PER FAA CONSTRUCTION PLANS AND SPECIFICATIONS PROVIDED BY THE FAA | $601,961 | $4,536,344 | September 6, 2023 | June 19, 2025 | Oklahoma City, OK | usaspending.gov |
| W912DQ25CA002 | Department of Defense | Definitive Contract | 237110 | CONSTRUCTION SERVICES TO RE-LINE 24-INCH LOW FLOW PIPE BETWEEN STILLING BASIN WALL AND PUMPING PLANT, REPLACE 24 INCH KNIFE VALVE, AND KNIFE | $584,468 | $584,468 | February 20, 2025 | August 27, 2026 | Lawrence, KS | usaspending.gov |
| 12805B21F0064 | Department of Agriculture | Delivery Order | 238220 | USDA/NBAF FACILITIES - ELECTRICAL GEAR AND TRANSFORMER | $462,682 | $1,393,221 | May 20, 2021 | September 29, 2026 | Manhattan, KS | usaspending.gov |
| 12805B24F0318 | Department of Agriculture | Delivery Order | 238220 | MEP IDIQ NORTH. UPDATE PHOENIX CONTROLS SYSTEM. | $443,621 | $443,621 | September 17, 2024 | October 31, 2026 | Fort Collins, CO | usaspending.gov |
| 1232SA25F0062 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB BSL-3AG SPACE AIR PRESSURE REFERENCE LOOP IMPROVEMENTS | $436,181 | $436,181 | June 6, 2025 | November 14, 2025 | Manhattan, KS | usaspending.gov |
| 12805B24F0121 | Department of Agriculture | Delivery Order | 561621 | SITE SECURITY IMPROVEMENTS - MANHATTAN, KS | $410,391 | $410,391 | June 14, 2024 | June 30, 2026 | Manhattan, KS | usaspending.gov |
| 12805B21F0012 | Department of Agriculture | Delivery Order | 238220 | USDA/NBAF FACILITIES - GENERATOR MAINTENANCE | $365,527 | $730,988 | February 19, 2021 | April 23, 2026 | Manhattan, KS | usaspending.gov |
| W911RX25FA062 | Department of Defense | Delivery Order | 561621 | INTRUSION DETECTION SYSTEM | $362,147 | $362,147 | May 1, 2025 | October 31, 2025 | Fort Riley, KS | usaspending.gov |
| W91QV120C0027 | Department of Defense | Definitive Contract | 561621 | ICIDS SERVICE/MAINTENANCE | $358,399 | $1,000,514 | March 23, 2020 | September 25, 2025 | Frederick, MD | usaspending.gov |
| 12805B24F0140 | Department of Agriculture | Delivery Order | 238220 | REPAIR FRESH AIR PLENUM FROM FY23 CONTRACT # 12805B21D0001 | $355,578 | $355,578 | July 5, 2024 | January 30, 2025 | Grand Forks, ND | usaspending.gov |
| 1232SA25F0557 | Department of Agriculture | Delivery Order | 236220 | IMPROVEMENTS TO PECAN ORCHARD IRRIGATION SYSTEMS | $300,389 | $300,389 | September 30, 2025 | April 28, 2026 | College Station, TX | usaspending.gov |
| 12805B24C0013 | Department of Agriculture | Definitive Contract | 236220 | WALK IN COLD ROOM REPLACEMENT CPAIS REAL PROPERTY ASSET # 302200B001 | $292,810 | $292,810 | June 23, 2024 | October 20, 2024 | Manhattan, KS | usaspending.gov |
| W912DQ24C1011 | Department of Defense | Definitive Contract | 237310 | CONSTRUCTION ACTIVITIES TO REPAIR TWO (2) CONCRETE BRIDGE PIERS AND ONE (1) CONCRETE BRIDGE ABUTMENT USING FIBER REINFORCED POLYMER (FRP) WR | $291,821 | $291,821 | October 10, 2024 | July 9, 2025 | Marquette, KS | usaspending.gov |
| 1232SA25F0318 | Department of Agriculture | Delivery Order | 236220 | REPAIR ROAD AND BUILDING ACCESS AREA: PROVIDE CONCRETE PARKING AREA, BASE BID | $281,440 | $281,440 | August 27, 2025 | February 27, 2026 | College Station, TX | usaspending.gov |
| 12805B24C0025 | Department of Agriculture | Definitive Contract | 238220 | CGAHR BOILERS 12805B21D0002 - 12805B23F0402 | $270,876 | $270,876 | August 7, 2024 | July 31, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA25F0055 | Department of Agriculture | Delivery Order | 236220 | DECON AND MODIFY DOMESTIC WATER STORAGE TANKS | $267,501 | $267,501 | June 2, 2025 | November 26, 2025 | Manhattan, KS | usaspending.gov |
| 1232SA25F0066 | Department of Agriculture | Delivery Order | 236220 | BIOCONTAINMENT LAB HEAT RECOVERY UNIT IMPROVEMENTS | $260,332 | $260,332 | June 4, 2025 | December 1, 2025 | Manhattan, KS | usaspending.gov |
| 12805B24F0027 | Department of Agriculture | Delivery Order | 236220 | REPLACE BUILDING 21 CHILLER AND ASSOCIATED PIPING | $239,603 | $239,603 | January 23, 2024 | December 20, 2024 | College Station, TX | usaspending.gov |
| W911RX25CA007 | Department of Defense | Definitive Contract | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL ELECTRICAL POWER, IT CABLING, AND RELAT | $232,852 | $232,852 | March 1, 2025 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| W50S8925FA033 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF REPLACING THE EXISTING DAIKIN VRV HVAC SYSTEM LOCATED IN THE SOUTHWEST CORNER OF B636, COMPOSITE SUPPORT FACILITY. | $232,508 | $232,508 | September 5, 2025 | March 20, 2026 | Lincoln, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237990
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.