Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / GIDEON CONTRACTING, LIMITED LIABILITY COMPANY

GIDEON CONTRACTING, LIMITED LIABILITY COMPANY: 74 federal contract awards, $137.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GIDEON CONTRACTING, LIMITED LIABILITY COMPANY (UEI S816XZESSNB9), San Antonio, TX, received 74 federal prime contract awards with $137.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($118.1 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.

Get contracts in this nicheWatch GIDEON CONTRACTING, LIMITED LIABILITY COMPANY

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.

  • S816XZESSNB9UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 74Contract awards
  • $137.8 millionObligated
  • 2023-10-04First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction63$130.8 million
237310Highway, Street, and Bridge Construction4$3.9 million
237990Other Heavy and Civil Engineering Construction6$1.7 million
237110Water and Sewer Line and Related Structures Construction1$1.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense60$118.1 million
Department of Homeland Security4$8 million
Department of Agriculture3$4.9 million
Department of the Interior4$3.6 million
Department of Transportation1$3.2 million
National Aeronautics and Space Administration2$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.2 million
FY2025$59.5 million
FY2026$48.1 million

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA446026F0011Department of DefenseDelivery Order236220FULL REPAIR OF BUILDING 718 TO INCLUDE ROOF, HEATING, VENTILATION AND COOLING SYSTEM REPLACEMENT, ELECTRICAL/PLUMBING UPGRADES/REPAIRS, REPL$19,600,008$19,600,008May 14, 2026May 17, 2028Little Rock Afb, ARusaspending.gov
FA465925C0001Department of DefenseDefinitive Contract236220COMPREHENSIVE RENOVATION OF BUNCH HALL, DORM 221 AT GRAND FORKS AFB, ND.$15,061,615$15,061,615January 15, 2025July 18, 2026Grand Forks Afb, NDusaspending.gov
W912BV24C0005Department of DefenseDefinitive Contract236220AWARD OF CONTRACT TO REPAIR THE INDUSTRIAL WASTE TREATMENT SYSTEM FOR THE TAC COMPLEX AT TINKER AIR FORCE BASE.$10,685,917$10,685,917April 17, 2024August 15, 2026Oklahoma City, OKusaspending.gov
W912DQ25FA050Department of DefenseDelivery Order236220FY25 CONSTRUCTION STORM DAMAGE REPAIRS$8,228,228$8,228,228October 17, 2025October 17, 2027Fort Leavenworth, KSusaspending.gov
70B01C26F00000836Department of Homeland SecurityDelivery Order236220DESIGN-BUILD CONSTRUCTION OF NASOC SAN ANGELO, TX MU-2 HANGAR$7,977,797$7,977,797September 1, 2026June 30, 2029San Angelo, TXusaspending.gov
W912DW25CA008Department of DefenseDefinitive Contract236220THE CONTRACTOR SHALL SUPPLY ALL SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IAW THE CONTRACT SPECS, THE SOW, AND CONSTR$7,154,329$7,463,881October 21, 2025February 24, 2027Joint Base Lewis Mcchord, WAusaspending.gov
W912QR25CA028Department of DefenseDefinitive Contract236220PROJECT TITLE: ADDITION / RENOVATION OF B820, AEROSPACE GROUND EQUIPMENT (AGE) FACILITY PROJECT LOCATION: MINNEAPOLIS-ST. PAUL AIR RESERVE S$6,778,144$6,805,654September 19, 2025April 4, 2027Minneapolis, MNusaspending.gov
W9126G26FA222Department of DefenseDelivery Order236220B745 RENOVATION AND REPAIR, FORT BLISS, TEXAS$6,727,673$6,727,673August 14, 2026August 13, 2028Fort Bliss, TXusaspending.gov
W912QR24C0037Department of DefenseDefinitive Contract236220NEW CONSTRUCTION CONTRACT FOR VEHICLE MAINTENANCE SHOP, PARKING AND STORAGE AT FORT CAMPBELL, KENTUCKY.$6,323,108$6,323,108September 25, 2024May 15, 2026Fort Campbell, KYusaspending.gov
W912QR25F0001Department of DefenseDelivery Order236220AWARD OF PETERSON SFB B216, BASE AND OPTIONS 1,3, & 4. JA-AF-HVAC$5,748,531$5,748,531December 13, 2024September 13, 2026Colorado Springs, COusaspending.gov
W912BV24F0364Department of DefenseDelivery Order236220THIS PROJECT INCLUDES DESIGN-BUILD REQUIREMENTS TO PAVE A PARKING AREA FOR BUILDING 9201 AT TINKER AIR FORCE BASE.$5,511,084$5,511,084October 14, 2024June 25, 2026Oklahoma City, OKusaspending.gov
W912DQ25FA054Department of DefenseDelivery Order236220THE US ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT REQUIRES CONSTRUCTION SERVICES FOR PHASE 2 OF THE EXPLOSIVE WASTE INCINERATOR (EWI) REP$4,580,466$4,580,466September 29, 2025October 23, 2026Independence, MOusaspending.gov
W912DQ25F4013Department of DefenseDelivery Order236220WATER LINES$4,123,556$4,123,556July 1, 2025August 2, 2026Independence, MOusaspending.gov
W912DQ24F4043Department of DefenseDelivery Order236220UPGRADE TARGET SITE TA 79$3,853,274$3,853,274August 15, 2024March 23, 2027Fort Leonard Wood, MOusaspending.gov
W9128F25F0026Department of DefenseDelivery Order236220STORMWATER CONVEYANCE SYSTEM$3,366,108$3,434,530November 27, 2024November 7, 2025Colorado Springs, COusaspending.gov
W912HP24F3052Department of DefenseDelivery Order236220MFR HQ ATFP/ESS$3,326,742$3,326,742September 28, 2024January 9, 2026New Orleans, LAusaspending.gov
6982AF26C000028Department of TransportationDefinitive Contract237310CO ERFO FS SNJUAN 2026-1(1) FALL CREEK ROAD: CONSTRUCTION CONTRACT ROADWAY RECONSTRUCTION, BOX CULVERT, SLOP STABILIZATION, GUARDRAIL AND BR$3,223,036$3,223,036August 26, 2026July 30, 2027Pagosa Springs, COusaspending.gov
W9128F23F0054Department of DefenseDelivery Order236220FURNISH & INSTALL EDPM MEMBRANE$2,114,107$5,678,420April 17, 2023November 20, 2025Riverdale, NDusaspending.gov
12970224C0005Department of AgricultureDefinitive Contract237990THE PURPOSE OF THE CAVE SPRINGS PROJECT IS TO REPLACE THE EXISTING GROUTED RIPRAP STREAMBANK STRUCTURE ON OAK CREEK ADJACENT TO THE CAMPGROU$2,031,816$2,031,816February 9, 2024April 30, 2025Flagstaff, AZusaspending.gov
140P8126F0015Department of the InteriorDelivery Order236220DEVA - REHAB SKYLINE HOUSING UNIT 122$1,933,383$1,933,383September 17, 2026September 20, 2027Death Valley, CAusaspending.gov
W9128F24F0051Department of DefenseDelivery Order236220KITCHEN DFAC UPGRADE BLDG 7481 FT CARSON$1,812,143$1,812,143September 21, 2023November 30, 2024Colorado Springs, COusaspending.gov
N0016726F1067Department of DefenseDelivery Order236220SFOMF B60 STRUCTURAL REPAIRS, SIDING REPLACEMENT, AND B40 CEILING AND WALL TILE REPLACEMENT$1,696,961$1,696,961April 1, 2026September 2, 2027Dania, FLusaspending.gov
140P8126F0013Department of the InteriorDelivery Order236220REPLACE HVAC COMPONENTS AT DEATH VALLEY NATIONAL PARK (CA) - SIERRA/MOJAVE MATOC$1,695,170$1,695,170September 3, 2026March 13, 2027Death Valley, CAusaspending.gov
12639526P0140Department of AgriculturePurchase Order236220NEW KENNEL BUILDING$1,469,400$1,469,400June 12, 2026June 24, 2027Millville, UTusaspending.gov
12445126C0014Department of AgricultureDefinitive Contract237110RPT FY26-000695 THIS CONTRACT INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS$1,375,782$1,375,782May 1, 2026March 31, 2027Ozark, ARusaspending.gov
W9128F20F0279Department of DefenseDelivery Order236220IMPROVEMENT FAMNS BLDG 330$480,000$8,628,148August 20, 2020January 13, 2023Colorado Springs, COusaspending.gov
W9126G22F0449Department of DefenseDelivery Order237310REPLACE RUNWAY 3 OVERRUN AND APPROACH LIGHTS AT FORT BLISS, TEXAS. THE SCOPE IS TO REPLACE THE RUNWAY OVERRUN AND WILL INCLUDE REMOVING THE $409,310$5,464,815September 30, 2022June 30, 2025El Paso, TXusaspending.gov
W912QR23F0353Department of DefenseDelivery Order236220610 CACS COMMAND & CONTROL FACILITY NEW CONSTRUCTION FOR DAVIS-MONTHAN AIR FORCE BASE, AZ$403,986$8,631,495September 14, 2023November 2, 2025Tucson, AZusaspending.gov
W9128F22F0202Department of DefenseDelivery Order236220OAHE POWERHOUSE ROOF REPAIR INSTALLATION$347,208$2,624,930October 1, 2022December 28, 2024Pierre, SDusaspending.gov
W9126G19F0298Department of DefenseDelivery Order237310TASK ORDER AGAINST THE HORIZONTAL 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE DESIGN-BID-BUILD OF RIO GRANDE VALLEY (RGV) GATES $328,090$11,997,315July 31, 2019August 31, 2024Brownsville, TXusaspending.gov
W912QR22F0315Department of DefenseDelivery Order236220JBLM SFS & CES TRAINING ANNEXES$320,610$7,558,716October 11, 2022September 3, 2024Joint Base Lewis Mcchord, WAusaspending.gov
W912BV23F0149Department of DefenseDelivery Order236220GENERAL CONDITIONS$293,345$2,263,314October 14, 2023September 7, 2025Oklahoma City, OKusaspending.gov
W912BV23F0212Department of DefenseDelivery Order236220507TH HVAC LRS AND FSS FACILITY$255,722$1,300,123October 9, 2023June 16, 2025Oklahoma City, OKusaspending.gov
W912BV22F0172Department of DefenseDelivery Order236220DESIGN AND CONSTRUCTION FOR THE CONVERSION OF BUILDING 3162 AT FORT SILL, OKLAHOMA.$211,396$9,193,816October 10, 2022December 6, 2024Fort Sill, OKusaspending.gov
W9128F23F0257Department of DefenseDelivery Order236220BUILDING 1959 RENOVATION$194,066$2,182,957September 26, 2023August 14, 2025Colorado Springs, COusaspending.gov
N0016726F1036Department of DefenseDelivery Order236220THE CONTRACTOR SHALL COMPLETE REPLACEMENT OF THE AUTOMATIC TANK GAUGE (ATG) AND LEAK DETECTION/SYSTEM ASSOCIATED WITH THE ARD BAYVIEW UNDERG$166,661$251,792January 8, 2026September 18, 2026Bayview, IDusaspending.gov
W912BV23F0013Department of DefenseDelivery Order236220CONSTRUCTION FOR NEW BOR WATERLINE, TINKER AFB, OK$66,160$10,065,764November 25, 2022January 2, 2025Oklahoma City, OKusaspending.gov
W912BV23F0113Department of DefenseDelivery Order236220REPLACE HYDROGEN TANKS$34,324$1,630,275August 30, 2023May 14, 2025Oklahoma City, OKusaspending.gov
W912BV20F0139Department of DefenseDelivery Order237990PAINTING HYDRAULIC STRUCTURES - 5-E-Z$29,985$1,076,706September 18, 2020May 29, 2021Valliant, OKusaspending.gov
W912HP23F6017Department of DefenseDelivery Order236220DLA FIRE PROTECTION MATOC BASE PERIOD$10,205$1,204,870September 14, 2023August 26, 2024Colorado Springs, COusaspending.gov
70Z04724FPCNI0018Department of Homeland SecurityDelivery Order236220MINIMUM GUARANTEE$10,000$10,000August 13, 2024August 12, 2034Norfolk, VAusaspending.gov
FA441823C0006Department of DefenseDefinitive Contract236220B248 ALERT FACILITIES HVAC REPAIRS$7,297$2,197,633November 22, 2022August 16, 2024Charleston Afb, SCusaspending.gov
W912BV25F0112Department of DefenseDelivery Order236220MINIMUM GUARATEE$5,000$5,000July 25, 2025July 25, 2026Tulsa, OKusaspending.gov
W912HN25F4004Department of DefenseDelivery Order236220GUARANTEED MINIMUM$2,500$2,500November 25, 2024November 20, 2029Savannah, GAusaspending.gov
W912HY25F0012Department of DefenseDelivery Order237990MINIMUM GUARANTEE$2,500$2,500April 8, 2025April 7, 2033San Antonio, TXusaspending.gov
140P8526F0023Department of the InteriorDelivery Order236220MINIMUM GUARANTEE TASK ORDER$2,000$2,000March 4, 2026February 18, 2031San Antonio, TXusaspending.gov
80AFRC26FA057National Aeronautics and Space AdministrationDelivery Order236220WRMACC MINIMUM GUARANTEE SHEMP$1,000$1,000June 24, 2026July 10, 2026Edwards, CAusaspending.gov
N0016724F0013Department of DefenseDelivery Order236220MINIMUM GUARANTEE$1,000$1,000October 30, 2023November 3, 2023Bethesda, MDusaspending.gov
W9128F22F0310Department of DefenseDelivery Order236220RPR, GENERATOR/SWITCHGEAR BLDG 712 SCHRIEVER SFB$0$1,238,911September 30, 2022September 3, 2024Colorado Springs, COusaspending.gov
W912BV23F0229Department of DefenseDelivery Order236220REPLACE RAMP LIGHTING - TINKER AFB OK$0$2,399,932October 9, 2023May 30, 2025Oklahoma City, OKusaspending.gov

Also on SpecStream

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.