Data / Federal awards / NAICS 236220 / GAST CONSTRUCTION COMPANY INC
GAST CONSTRUCTION COMPANY INC: 12 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAST CONSTRUCTION COMPANY INC (UEI M2L8U2KW58K8), Wahpeton, ND, received 12 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 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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- M2L8U2KW58K8UEI
- Wahpeton, NDLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.8 millionObligated
- 2023-10-13First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.7 million |
| Department of Energy | 1 | $147,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $932,481 |
| FY2025 | $770,410 |
| FY2026 | $126,073 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8825FA025 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE SUPPRESSION B217 | $786,125 | $786,125 | July 10, 2025 | June 30, 2026 | Fargo, ND | usaspending.gov |
| W901UZ21C0001 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF CONSTRUCTING A 25,600 SF PRECAST CONCRETE BUILDING WITH A STANDING SEAM METAL ROOF. A PORTION OF THE BUILDING WILL | $291,628 | $13,841,149 | June 24, 2021 | October 31, 2025 | Fargo, ND | usaspending.gov |
| W901UZ22F0060 | Department of Defense | Delivery Order | 236220 | CORROSION CONTOL B210 THIS PROJECT CONSISTS OF REMODELING A 23,000 SF BLOCK AND BRICK AIRCRAFT HANGAR INTO A CORROSION CONTROL FACILITY. | $211,516 | $5,705,113 | September 15, 2022 | September 30, 2025 | Fargo, ND | usaspending.gov |
| W50S8824F0009 | Department of Defense | Delivery Order | 236220 | BUILDING 218 RENOVATION | $187,307 | $187,307 | June 9, 2024 | March 31, 2025 | Fargo, ND | usaspending.gov |
| 89503423CWA000069 | Department of Energy | Definitive Contract | 236220 | JAMESTOWN MAINTENANCE FACILITY, MAINTENANCE OFFICE AND GARAGE, NORTH DAKOTA | $147,646 | $4,627,896 | September 22, 2023 | September 4, 2026 | Jamestown, ND | usaspending.gov |
| W901UZ22F0054 | Department of Defense | Delivery Order | 236220 | KITCHEN REPAIR B400 | $73,512 | $1,260,318 | August 1, 2022 | June 28, 2024 | Fargo, ND | usaspending.gov |
| W50S8824F0005 | Department of Defense | Delivery Order | 236220 | MATOC PAINT & CARPET IN COMMANDERS AREA | $53,880 | $53,880 | January 31, 2024 | May 31, 2024 | Fargo, ND | usaspending.gov |
| W50S8824F0006 | Department of Defense | Delivery Order | 236220 | REPAIR TOWER SITE, RTS | $48,800 | $48,800 | April 7, 2024 | August 30, 2024 | Fargo, ND | usaspending.gov |
| W50S8824F0010 | Department of Defense | Delivery Order | 236220 | REPLACE SPRINKLER HEADS | $28,550 | $28,550 | September 13, 2024 | December 12, 2024 | Fargo, ND | usaspending.gov |
| W50S8823F0031 | Department of Defense | Delivery Order | 236220 | REPAIR PARKING LOT, CRACK SEAL, RESTRIPING, OVERLAY | $0 | $204,309 | September 1, 2023 | December 6, 2023 | Fargo, ND | usaspending.gov |
| W50S9626DA013 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $25,000,000 | April 15, 2026 | usaspending.gov | ||
| W901UZ22D0001 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $20,000,000 | July 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.