Data / Federal awards / NAICS 236220 / GRANITE CONSTRUCTION COMPANY
GRANITE CONSTRUCTION COMPANY: 29 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
GRANITE CONSTRUCTION COMPANY (UEI VAYJNMM2KBE5), Watsonville, CA, received 29 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($713.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- VAYJNMM2KBE5
- Location
- Watsonville, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $1.0 billion
- First action in window
- 2023-10-16
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $713.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $160.6 million |
| 237310 | Highway, Street, and Bridge Construction | 14 | $157.2 million |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 5 | $693,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $713.6 million |
| Department of Defense | 18 | $161.7 million |
| Department of Transportation | 7 | $156.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184.6 million |
| FY2025 | $240.3 million |
| FY2026 | $607.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000165 | Department of Homeland Security | Delivery Order | 236220 | BORDER WALL CONSTRUCTION- VERTICAL BARRIER, LAREDO TEXAS SECTOR, LRT-4 | $515,050,823 | $515,050,823 | March 9, 2026 | June 22, 2027 | Laredo, TX | usaspending.gov |
| 70B01C25F00000194 | Department of Homeland Security | Delivery Order | 236220 | BORDER INFRASTRUCTURE-BARRIER GAPS DESIGN BUILD CONSTRUCTION | $198,540,434 | $198,540,434 | March 14, 2025 | November 28, 2028 | Weslaco, TX | usaspending.gov |
| 69056723C000008 | Department of Transportation | Definitive Contract | 237310 | THE PROJECT CONSISTS OF TWO PHASES: 1) PRE-CONSTRUCTION SERVICES CONTAINED IN THE BASE CONTRACT; AND 2) CONSTRUCTION SERVICES CONTAINED IN T | $119,300,114 | $214,934,133 | January 4, 2023 | August 20, 2026 | Denali National Park, AK | usaspending.gov |
| W9126G24C0032 | Department of Defense | Definitive Contract | 237990 | DESIGN BID BUILD CONSTRUCTION FOR RAIL YARD IMPROVEMENTS AT FORT BLISS, TEXAS | $82,256,429 | $82,256,429 | September 25, 2024 | September 25, 2027 | El Paso, TX | usaspending.gov |
| W912P725CA018 | Department of Defense | Definitive Contract | 237990 | PROJECT DESCRIPTION: THIS PROJECT IS FOR THE REACH 6 LEVEE AND FLOODWALL CONSTRUCTION ALONG THE CORRALITOS CREEK, A TRIBUTARY OF THE PAJARO | $39,607,793 | $39,678,093 | September 12, 2025 | November 12, 2027 | Watsonville, CA | usaspending.gov |
| 69056726C000017 | Department of Transportation | Definitive Contract | 237310 | MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD: CONSTRUCTION SERVICES ON WFL PROJECT MT FLAP BLACK | $24,540,756 | $24,540,756 | August 28, 2026 | November 12, 2027 | East Glacier Park, MT | usaspending.gov |
| W9123823C0014 | Department of Defense | Definitive Contract | 237990 | THE SACRAMENTO WEIR WIDENING WILL REDUCE WATER SURFACE ELEVATION IN SACRAMENTO RIVER AND ALLOW WATER TO FLOW INTO THE YOLO BYPASS SYSTEM. PR | $22,325,030 | $206,765,191 | June 1, 2023 | December 2, 2026 | West Sacramento, CA | usaspending.gov |
| W9126G25C0003 | Department of Defense | Definitive Contract | 237990 | ALL WORK FOR THE NOBLES BRANCH SUMP. DALLAS FLOODWAY (DF) NOBLES BRANCH SUMP IMPROVEMENTS | $14,428,049 | $14,428,049 | February 12, 2025 | November 2, 2026 | Dallas, TX | usaspending.gov |
| 69056726F00019N | Department of Transportation | Delivery Order | 237310 | CONSTRUCTION SERVICES FOR PROJECT ID BOUNDARY 5806 (3)B, RIVERSIDE ROAD IMPROVEMENTS B. THE WORK CONSISTS OF GRADING, DRAINAGE, BASE, SUBEXC | $9,308,121 | $9,308,121 | January 21, 2026 | November 10, 2026 | Bonners Ferry, ID | usaspending.gov |
| 69056725C000008 | Department of Transportation | Definitive Contract | 237310 | FUND CONSTRUCTION PROJECT OR FLAP UMATILLA 582(1), MILL CREEK ROAD. WORK INCLUDES CHIP SEAL, CRUSHED AGGREGATE, GRADING, REPAIR OF SOLDIER P | $3,114,450 | $3,114,450 | January 7, 2025 | November 5, 2025 | Walla Walla, WA | usaspending.gov |
| W9123823C0006 | Department of Defense | Definitive Contract | 237990 | HCR RODS REPLACEMENT | $1,785,033 | $18,443,023 | March 11, 2023 | February 10, 2029 | Folsom, CA | usaspending.gov |
| 69056726F00059N | Department of Transportation | Delivery Order | 237310 | FUNDS CONSTRUCTION PROJECT ID BOR SRAO TCROWN(1), CROWN POINT TRAIL AND PARKING AREA. WORK INCLUDES TRAIL CONSTRUCTION, TRAIL RESURFACING, S | $1,482,727 | $1,482,727 | April 8, 2026 | October 2, 2026 | Payette, ID | usaspending.gov |
| FA500024F0049 | Department of Defense | BPA Call | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER (2024) | $425,000 | $425,000 | April 25, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| N6247319F5250 | Department of Defense | Delivery Order | 237310 | X002 ST16-1341; DBB; REPAIR FAILING TAXIWAY INDIA, RWY 36 - NBC N | $352,142 | $14,515,073 | September 10, 2019 | March 26, 2021 | San Diego, CA | usaspending.gov |
| FA500026F0059 | Department of Defense | BPA Call | 324121 | ASPHALT PRODUCTS (FY26) | $250,000 | $250,000 | May 14, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| W9126G23C0013 | Department of Defense | Definitive Contract | 237990 | 3 LEVEE REACH2/VINYARD & HARRISON SUMPS | $169,616 | $48,367,210 | June 23, 2023 | June 8, 2025 | Wharton, TX | usaspending.gov |
| N6247319F4407 | Department of Defense | Delivery Order | 237310 | IGF::OT::IGF X001 P222- F-35 VERTICAL LANDING PADS AND TAXIWAY AT | $70,000 | $10,808,285 | March 14, 2019 | May 14, 2026 | San Diego, CA | usaspending.gov |
| FA820125FG163 | Department of Defense | BPA Call | 324121 | MISCELLANEOUS CONSTRUCTION MATERIALS | $18,281 | $18,281 | September 12, 2025 | October 12, 2025 | Watsonville, CA | usaspending.gov |
| N6247325F5234 | Department of Defense | Delivery Order | 237310 | MINIMUM GUARANTEE - GRANITE CONSTRUCTION | $5,000 | $5,000 | May 9, 2025 | April 23, 2030 | San Diego, CA | usaspending.gov |
| 70B01C23D00000011 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ - BORDER INFRSTRUCTURE | $0 | $4,100,000,000 | July 17, 2023 | usaspending.gov | ||
| 69056725D000003 | Department of Transportation | IDC | 237310 | IDAHO, MONTANA, AND SURROUNDING AREAS INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $60,000,000 | April 30, 2025 | usaspending.gov | ||
| N6893622P0001 | Department of Defense | Purchase Order | 237310 | ROAD PATCHING | $0 | $735,392 | October 28, 2021 | December 29, 2023 | Watsonville, CA | usaspending.gov |
| 70B01C26D00000004 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD IDIQ CONSTRUCTION ON SOUTHWEST BORDER - WAIVER 90 FED REG 48281-48290 | $0 | $5,000,000,000 | October 31, 2025 | usaspending.gov | ||
| FA500023A0019 | Department of Defense | BPA | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER | $0 | $1,700,000 | July 10, 2023 | usaspending.gov | ||
| N6247319D2437 | Department of Defense | IDC | 237310 | MACC/NAICS 237310/UR/AIRFIELD PAVING V | $0 | $495,000,000 | March 14, 2019 | usaspending.gov | ||
| FA500420D0005 | Department of Defense | IDC | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC | $0 | $350,000,000 | May 1, 2020 | usaspending.gov | ||
| N6247325D5228 | Department of Defense | IDC | 237310 | AIRFIELD PAVING MACC VI - BASE PERIOD | $0 | $495,000,000 | April 24, 2025 | usaspending.gov | ||
| FA820124A0002 | Department of Defense | BPA | 324121 | ROAD AND RUNWAY MATERIALS | $0 | $1,500,000 | October 16, 2023 | usaspending.gov | ||
| 6982AF20C000014 | Department of Transportation | Definitive Contract | 237310 | CO FTNP ROMO 11(4) BEAVER MEADOWS ROAD ROAD RECONSTRUCTION IN ROCKY MOUNTAINS NATIONAL PARK | $-996,724 | $3,444,288 | February 6, 2020 | October 10, 2020 | Estes Park, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.