Data / Federal awards / NAICS 237990 / GALE CONSTRUCTION COMPANY OF ILLINOIS
GALE CONSTRUCTION COMPANY OF ILLINOIS: 44 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALE CONSTRUCTION COMPANY OF ILLINOIS (UEI NN82B6SNCLV4), Joliet, IL, received 44 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- NN82B6SNCLV4UEI
- Joliet, ILLocation
- Small BusinessBusiness size
- 44Contract awards
- $23.5 millionObligated
- 2023-10-26First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 19 | $12.2 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $10.7 million |
| 562119 | Other Waste Collection | 2 | $806,025 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $380,506 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $182,846 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $112,125 |
| 238990 | All Other Specialty Trade Contractors | 1 | $29,991 |
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-878,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $13.2 million |
| General Services Administration | 8 | $6.2 million |
| Department of Homeland Security | 1 | $3.8 million |
| Department of Agriculture | 1 | $380,506 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $4 million |
| FY2026 | $11 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26CA014 | Department of Defense | Definitive Contract | 237990 | R-613 2019 FOLLOW-ON REPAIRS | $5,054,329 | $5,054,329 | February 5, 2026 | February 2, 2027 | Bellevue, NE | usaspending.gov |
| 70Z0G126CSLIS0002 | Department of Homeland Security | Definitive Contract | 236220 | MAJOR M&R MMB STA EATONS NECK, NORTHPORT, NY (SUFFOLK COUNTY), PROJECT NO. 3173693 | $3,752,720 | $3,752,720 | May 3, 2026 | August 4, 2027 | Northport, NY | usaspending.gov |
| 47PD0224C0016 | General Services Administration | Definitive Contract | 236220 | LOADING DOCK REHAB-PHASE 3. JOSEPH F. WEIS JR. COURTHOUSE, 700 GRANT STREET, PITTSBURGH, PA 15219. REPLACE TRENCH DRAINS, SURROUNDING CONCRE | $2,650,961 | $2,650,961 | June 13, 2024 | May 1, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0224C0012 | General Services Administration | Definitive Contract | 236220 | ERIE LIBRARY SKYLIGHT REPAIRS CONSTRUCTION, ERIE FEDERAL COURTHOUSE, ERIE, PA. THIS CONTRACT IS FOR INFLATON REDUCTION ACT FUNDED REPLACEMEN | $1,582,010 | $1,582,010 | June 12, 2024 | December 16, 2025 | Erie, PA | usaspending.gov |
| W911WN25C8003 | Department of Defense | Definitive Contract | 237990 | SAW MILL RUN FLOOD PROTECTION PROJECT REHABILITATION, ALLEGHENY COUNTY. | $1,360,731 | $1,365,283 | February 14, 2025 | March 4, 2026 | Pittsburgh, PA | usaspending.gov |
| W912EK24C0021 | Department of Defense | Definitive Contract | 237990 | MILAN-BIG ISLAND LEVEE REPAIR | $1,311,799 | $1,311,799 | July 22, 2024 | July 2, 2025 | Milan, IL | usaspending.gov |
| W912P924C0013 | Department of Defense | Definitive Contract | 237990 | PSB DEMO AND NEW STAFF PARKING LOT | $1,239,066 | $1,239,066 | June 1, 2024 | October 30, 2024 | Saint Charles, MO | usaspending.gov |
| W912QR25C0014 | Department of Defense | Definitive Contract | 237990 | VERMILION COUNTY BANK STABILIZATION | $1,198,664 | $1,198,664 | August 1, 2025 | March 29, 2026 | Collison, IL | usaspending.gov |
| 47PD5326F0287 | General Services Administration | Delivery Order | 236220 | IOWA CITY FEDERAL BUILDING - RIA34631 CHILLER 2 REPLACEMENT LOCATED AT IOWA CITY FEDERAL BUILDING 400 S. CLINTON ST, IOWA CITY, IA 52240 | $1,114,081 | $1,114,081 | July 16, 2026 | April 7, 2027 | Iowa City, IA | usaspending.gov |
| W912P624C0006 | Department of Defense | Definitive Contract | 562119 | CSSC BARRIER DPRB FENCE TREE CLEAN UP | $805,725 | $805,725 | January 17, 2024 | November 1, 2024 | Lockport, IL | usaspending.gov |
| 47PG0225F0019 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR SPRINKLERS PROJECT AT THE SIOUX CITY FEDERAL BUILDING AND U.S. COURTHOUSE 320 6TH STREET, SIOUX CITY IA 51101 | $740,462 | $740,462 | February 18, 2025 | September 28, 2026 | Sioux City, IA | usaspending.gov |
| W912EK23C0058 | Department of Defense | Definitive Contract | 236220 | BASE BID AND TRACK POV LOT | $738,234 | $1,881,651 | October 12, 2023 | November 1, 2024 | Indianapolis, IN | usaspending.gov |
| W912EP24F0167 | Department of Defense | BPA Call | 237990 | PSRP MILLER CANAL PLUG-MATERIALS | $598,697 | $598,697 | September 16, 2024 | December 20, 2024 | Naples, FL | usaspending.gov |
| W912EK24C0012 | Department of Defense | Definitive Contract | 237990 | SABULA NORTH AND SOUTH LEVEE REPAIR | $561,180 | $561,180 | April 15, 2024 | December 14, 2024 | Sabula, IA | usaspending.gov |
| W912EK24F0008 | Department of Defense | Delivery Order | 237990 | SAYLORVILLE LAKE TASK ORDER FIVE | $502,800 | $502,800 | November 27, 2023 | November 2, 2024 | Polk City, IA | usaspending.gov |
| 1232SA25C0030 | Department of Agriculture | Definitive Contract | 238120 | FY25 CONCRETE PROJECT - NATIONAL ANIMAL DISEASE CENTER - AMES, IOWA | $380,506 | $380,506 | September 2, 2025 | June 26, 2026 | Ames, IA | usaspending.gov |
| W912EP26FA072 | Department of Defense | BPA Call | 237990 | MATERIALS TO INCLUDE CORRUGATED ALUMINUM CULVERTS WITH ASSOCIATED RISERS AND MANATEE GRATES, GEOTEXTILE, RIP-RAP, BEDDING STONE, SHELL ROCK | $334,710 | $334,710 | May 18, 2026 | June 18, 2026 | Tampa, FL | usaspending.gov |
| W912P624P0008 | Department of Defense | Purchase Order | 238210 | LIGHTNING PROTECTION SYSTEM REPAIR AT CHICAGO HARBOR LOCK | $112,125 | $112,125 | May 20, 2024 | August 18, 2024 | Chicago, IL | usaspending.gov |
| W912EK24F0079 | Department of Defense | Delivery Order | 237310 | TASK ORDER NO. 2 | $92,275 | $92,275 | April 1, 2025 | June 25, 2025 | Iowa City, IA | usaspending.gov |
| 47PD0223C0012 | General Services Administration | Definitive Contract | 236220 | LOADING DOCK REHAB-PHASE 2. JOSEPH F. WEIS JR. COURTHOUSE, 700 GRANT STREET, PITTSBURGH, PA 15219. REPLACE TRENCH DRAINS, SURROUNDING CONCRE | $91,133 | $2,318,909 | May 22, 2023 | July 8, 2024 | Pittsburgh, PA | usaspending.gov |
| W912EK25F0022 | Department of Defense | Delivery Order | 237310 | CORALVILLE PAVING TO # 3 | $59,101 | $59,101 | May 16, 2025 | August 10, 2025 | Iowa City, IA | usaspending.gov |
| W912EK23F0076 | Department of Defense | Delivery Order | 237310 | TASK ORDER NO 1 | $31,470 | $81,470 | September 8, 2023 | June 15, 2024 | Iowa City, IA | usaspending.gov |
| W912P625P0002 | Department of Defense | Purchase Order | 238990 | EMERGENCY HYDRAULIC SYSTEM REPAIRS | $29,991 | $29,991 | February 5, 2025 | February 5, 2025 | Chicago, IL | usaspending.gov |
| W912EP26FA023 | Department of Defense | BPA Call | 237990 | THIS BPA CALL IS TO PROCURE AND DELIVER ROUGHLY 1.8 ACRES OF BAHIA SOD ROLLS TO THE USCG STATION FT. PIERCE FL | $28,013 | $28,013 | February 2, 2026 | February 2, 2027 | Stuart, FL | usaspending.gov |
| FA440724F0048 | Department of Defense | Delivery Order | 236220 | REPAIR, ADA RESTROOM RENOVATIONS, USTRANSCOM; B1900 | $27,065 | $27,065 | May 9, 2024 | July 26, 2024 | Scott Afb, IL | usaspending.gov |
| W912EK23P0021 | Department of Defense | Purchase Order | 237990 | CRUSHED STONE FOR MARSEILLES LOCK & DAM | $22,360 | $166,434 | February 10, 2023 | May 30, 2024 | Marseilles, IL | usaspending.gov |
| FA440724F0038 | Department of Defense | Delivery Order | 236220 | STATEMENT OF WORK - REPAIR, ELECTRICAL, 375 CPTS; B10 | $6,565 | $6,565 | April 5, 2024 | June 4, 2024 | Scott Afb, IL | usaspending.gov |
| 47PC5126D0007 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHIC | $2,500 | $75,000,000 | May 1, 2026 | usaspending.gov | ||
| W912P926FA026 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AN | $500 | $500 | November 26, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| W912P625PA003 | Department of Defense | Purchase Order | 562119 | W81G6650658236 - EMERGENCY LOCKPORT-SEPTIC TANK CLEAN-OUT | $300 | $300 | April 3, 2025 | April 5, 2025 | Lockport, IL | usaspending.gov |
| 47PG1024D0010 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| 47PG0019D0023 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| W912QR25CA002 | Department of Defense | Definitive Contract | 237990 | VERMILION COUNTY BANK STABILIZATION. | $0 | $1,198,664 | March 10, 2025 | November 26, 2025 | Collison, IL | usaspending.gov |
| W912EK24A0058 | Department of Defense | BPA | 327320 | THE PURCHASE AND/OR HAULING OF CONCRETE, STONE, SAND, DIRT, AND PLACING MATERIALS ON USACE SITES. | $0 | $23,000,000 | July 29, 2024 | usaspending.gov | ||
| W912P926DA007 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 3, 2025 | usaspending.gov | ||
| W912EK23D0018 | Department of Defense | IDC | 237310 | CORALVILLE PAVING IDIQ | $0 | $24,900,000 | August 21, 2023 | usaspending.gov | ||
| W912EP21A0008 | Department of Defense | BPA | 237990 | OD MATERIALS BPA | $0 | $25,000,000 | June 7, 2021 | usaspending.gov | ||
| W912EK23C0028 | Department of Defense | Definitive Contract | 237110 | FY23 ILWW - HYDRANT PROJECT | $-0 | $95,815 | May 19, 2023 | September 8, 2023 | Peoria, IL | usaspending.gov |
| W912EK22F0095 | Department of Defense | Delivery Order | 237990 | SAY LAKE TO3, PF NORTH LOOPS DEMO AND PAVING | $-267 | $2,004,587 | September 26, 2022 | October 30, 2023 | Polk City, IA | usaspending.gov |
| W912EK23F0062 | Department of Defense | Delivery Order | 237990 | SAYLORVILLE LAKE TASK ORDER FOUR | $-462 | $516,721 | July 28, 2023 | March 31, 2024 | Polk City, IA | usaspending.gov |
| FA440723F0255 | Department of Defense | Delivery Order | 236220 | CONST, INTERIOR RENOVATION RM 123, BLDG 50 | $-2,637 | $53,823 | October 27, 2023 | April 25, 2024 | Scott Afb, IL | usaspending.gov |
| W912EK22F0084 | Department of Defense | Delivery Order | 237990 | SAYLORVILLE LAKE TO1 - NEAL SMITH TRAIL | $-21,360 | $215,190 | September 26, 2022 | May 31, 2023 | Polk City, IA | usaspending.gov |
| W912EK23F0094 | Department of Defense | Delivery Order | 237990 | LAKE RED ROCK TASK ORDER 3, WHITEBREAST ENTRANCE ROAD & VOLKSWEG TRAIL REPAIRS | $-39,072 | $393,836 | September 27, 2023 | May 31, 2024 | Knoxville, IA | usaspending.gov |
| W9123723P0015 | Department of Defense | Purchase Order | 532490 | VARIOUS SUPPLIES, RENTALS, AND SERVICES FOR CONTRACTOR OWNED/LEASED EQUIPMENT FOR THE CAPE FEAR LOCKS REFERB, RIEGELWOOD, NC. | $-878,934 | $1,343,876 | March 15, 2023 | September 11, 2023 | Riegelwood, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562119
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.