Data / Federal awards / NAICS 236220 / HENSEL PHELPS - SHIMIZU JV
HENSEL PHELPS - SHIMIZU JV: 5 federal contract awards, $149.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENSEL PHELPS - SHIMIZU JV (UEI H4L3DJ1NX6N3), Greeley, CO, received 5 federal prime contract awards with $149.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($149.3 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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- UEI
- H4L3DJ1NX6N3
- Parent organization
- HENSEL PHELPS CONSTRUCTION CO
- Location
- Greeley, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $149.3 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $149.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $149.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.1 million |
| FY2025 | $27.2 million |
| FY2026 | $38.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274222F9933 | Department of Defense | Delivery Order | 236220 | J-313 CORROSION CONTROL GROUND PHASE 1, NAVAL SUPPORT ACTIVITY MA | $79,994,231 | $80,558,231 | September 6, 2022 | October 11, 2026 | Yigo, GU | usaspending.gov |
| N6274226F9900 | Department of Defense | Delivery Order | 236220 | CONTRACT N62742-21-D-1328 / TO N62742-26-F-9900, JFY22 J-402 OUTDOOR PLAYING FIELDS AND JFY09 J-017-V MARINE CORPS BASE CAMP BLAZ (MCBCB) TO | $36,327,000 | $36,327,000 | December 15, 2025 | October 9, 2028 | Yigo, GU | usaspending.gov |
| N6274225F9922 | Department of Defense | Delivery Order | 236220 | N62742-24-R-1332, J-200-II NORTH RAMP UTILITIES II - COMMUNICATIONS LINE, ANDERSEN AIR FORCE BASE, GUAM | $27,127,809 | $27,127,809 | December 30, 2024 | February 27, 2027 | Yigo, GU | usaspending.gov |
| N6274221F9925 | Department of Defense | Delivery Order | 236220 | X001 SEED PROJECT: JFY18 PROJECT J-011 BASE ADMINISTRATIVE BUILD | $5,865,002 | $65,541,623 | January 6, 2021 | August 15, 2025 | Yigo, GU | usaspending.gov |
| N6274221D1328 | Department of Defense | IDC | 236220 | MAMIZU MACC NAVFACPAC AOR | $0 | $990,000,000 | January 6, 2021 | 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.