Data / Federal awards / NAICS 236220 / HGL CONSTRUCTION INC
HGL CONSTRUCTION INC: 26 federal contract awards, $28.0 million obligated (FY2024 to FY2027)
HGL CONSTRUCTION INC (UEI WC7YV2FLQEK5), Oklahoma City, OK, received 26 federal prime contract awards with $28.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($28.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- WC7YV2FLQEK5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $28.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $26.4 million |
| 236210 | Industrial Building Construction | 2 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $28 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $1.9 million |
| FY2026 | $9.8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446026F0008 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE THE ROOF STRUCTURE TO BE REMOVED. RENOVATION WILL INCLUDE A HVAC REPLACEMENT AND USE OF EXISTING DUCT WORK. INTERI | $8,263,385 | $0 | July 1, 2026 | March 13, 2028 | Little Rock Afb, AR | usaspending.gov |
| FA301624F0410 | Department of Defense | Delivery Order | 236220 | THE PROJECT ENCOMPASSES THE DESIGN AND CONSTRUCTION SERVICES FOR THE RENOVATION OF HANGAR 12 AT JBSA-RANDOLPH, INCLUDING ASSOCIATED INCIDENT | $6,324,857 | $6,324,857 | September 25, 2024 | July 13, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA446024F0025 | Department of Defense | Delivery Order | 236220 | DEMO 23,120 SF OF B210 AND REPAIR 4,411 SF OF EXISTING STRUCTURE TO STORE FARP AND ABFDS EQUIPMENT AND MEET MISSION REQUIREMENTS. REPLACE HV | $2,107,639 | $2,107,639 | September 20, 2024 | March 31, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA813724F0059 | Department of Defense | Delivery Order | 236210 | REPLACE COOLING TOWER WWYK190199 B821 | $1,654,969 | $1,654,969 | September 27, 2024 | May 26, 2025 | Oklahoma City, OK | usaspending.gov |
| FA446024F0007 | Department of Defense | Delivery Order | 236220 | REPAIR (SUSTAIN) BASE PAVEMENTS - ARNOLD DRIVE | $1,397,859 | $1,397,859 | November 30, 2023 | March 10, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0007 | Department of Defense | Delivery Order | 236220 | TO DESIGN, RENOVATE, AND CONSTRUCT ADDITIONS TO BUILDING 854 (APPROXIMATELY 37120 SQUARE FEET) TO PROVIDE A RENOVATED THREE STORY RESIDENTIA | $1,353,744 | $17,102,376 | December 15, 2022 | July 1, 2026 | Little Rock Afb, AR | usaspending.gov |
| W912BV21C0003 | Department of Defense | Definitive Contract | 236220 | LOWER HILLSIDE STABILIZATION AND PARKING REMEDIATION. | $1,313,466 | $18,091,607 | March 26, 2021 | December 9, 2023 | Muskogee, OK | usaspending.gov |
| FA446022F0047 | Department of Defense | Delivery Order | 236220 | DEMOLISH/CONSOLIDATE 19 OPERATIONS SUPPORT SQUADRON (OSS) FUNCTION IN B-216 | $1,256,868 | $12,495,554 | September 23, 2022 | January 20, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0024 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR BY DESIGN AND DEMO/INSTALL OF NEW ARCHITECTURAL SHINGLE ROOF AND REPAIR OF THE FIRE ALARM SYSTEM AT B528. | $925,959 | $925,959 | September 10, 2024 | May 20, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0034 | Department of Defense | Delivery Order | 236220 | REPAIR WARFIT SPORTS FIELD ARTIFICIAL TURF REPAIR ATHLETIC FIELD TRACK AND REPAIR WALKING TRACK | $796,415 | $3,951,416 | August 30, 2023 | November 4, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA301624F0477 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT FOR THE RENOVATION OF EX-SERVER FARM ROOMS 217 AND 219 INTO ADMINISTRATIVE OFFICE SPACE. WORK SHALL BE AC | $645,903 | $645,903 | October 1, 2024 | April 10, 2026 | Randolph Afb, TX | usaspending.gov |
| FA446025F0013 | Department of Defense | Delivery Order | 236220 | DEMO 2,269 SM B1020. DEMO FOUNDATIONS, SLABS, STRUCTURES, ROOF, WINDOWS, DOORS, EQUIPMENT, FIXTURES, INTERIOR FINISHES/WALLS/SLAB, EXTERIOR | $549,238 | $549,238 | May 15, 2025 | March 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0034 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING OFFICE TO DESIGN AND EXPAND THE DISPATCH AREA TO ACCOMMODATE NEW FURNITURE AND EQUIPMENT LAYOUT TO IMPROVE PERSONNEL CIRCULA | $387,800 | $387,800 | September 20, 2024 | July 30, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0018 | Department of Defense | Delivery Order | 236220 | LIGHTING IN B266 HAS EXCEEDED ITS LIFECYCLE AND NEEDS REPAIR BY REPLACEMENT. REPAIR BY REPLACEMENT OF THE LIGHTING WILL ENABLE THE USERS OF | $318,000 | $318,000 | September 16, 2024 | May 29, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0006 | Department of Defense | Delivery Order | 236220 | REPAIR AND MAINTENANCE PROPELLER MAINTENANCE B466 | $264,190 | $1,957,190 | November 28, 2022 | January 24, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA301622F0575 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO PERFORM RENOVATION (APPROXIMATELY 3,500 SQUARE FEET) OF THE LEAN-TO ON THE EAST SIDE OF HANGAR 5 ON JOINT BASE SAN ANTONIO (JB | $230,030 | $2,485,030 | September 23, 2022 | July 10, 2026 | Randolph Afb, TX | usaspending.gov |
| FA446024F0021 | Department of Defense | Delivery Order | 236220 | REPAIR CTK ROOM, SQUAD OPS B234 | $179,479 | $179,479 | September 6, 2024 | November 19, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0018 | Department of Defense | Delivery Order | 236220 | DEMO B1077. RMVE FOUNDATIONS, SLABS, ROOF, WINDOWS, DOORS, EQUIP., FIXTURES, EXT/INT FINISHES, INT WALLS/SLAB, EXT CONCRETE/PAVING, LANDSCAP | $36,700 | $36,700 | May 13, 2025 | December 13, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446022F0010 | Department of Defense | Delivery Order | 236220 | MAINTAIN (SUSTAIN) FIRE SUPPRESSION WATER STORAGE TANKS 293, 252, 223 | $0 | $1,236,483 | November 4, 2021 | November 25, 2023 | Little Rock Afb, AR | usaspending.gov |
| FA446022D0003 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WILL BE IDENTIFIED BY TASK ORDER FOR SUSTAINMENT, | $0 | $150,000,000 | December 1, 2021 | usaspending.gov | ||
| FA462522F0097 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKS AND VALVES AT THE WATER TREATMENT PLANT. | $0 | $909,000 | July 21, 2022 | June 20, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA813722F0070 | Department of Defense | Delivery Order | 236210 | INSTALL NEW FIRE ALARM (FA) AND MASS NOTIFICATION SYSTEM (MNS), POST H54, BUILDING 9001 | $0 | $203,800 | June 24, 2022 | March 7, 2023 | Tinker Afb, OK | usaspending.gov |
| FA462521D0004 | Department of Defense | IDC | 236220 | WHITEMAN AFB MATOC. 5-YEAR BASE ORDERING PERIOD + TWO 2-YEAR OPTION PERIODS | $0 | $135,000,000 | June 10, 2021 | usaspending.gov | ||
| FA301622D0022 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| N6945021D0065 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS - WEST MACC | $0 | $307,000,000 | September 29, 2021 | usaspending.gov | ||
| FA446020F0016 | Department of Defense | Delivery Order | 236220 | REPAIR (SUSTAIN) AIR TRAFFIC CONTROL TOWER HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) B-214 | $-500 | $656,000 | May 21, 2020 | March 26, 2021 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.