Data / Federal awards / NAICS 236220 / HOF CONSTRUCTION INC
HOF CONSTRUCTION INC: 78 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
HOF CONSTRUCTION INC (UEI TGLNLKNC26X5), Saint Louis, MO, received 78 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TGLNLKNC26X5UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 78Contract awards
- $22.7 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 72 | $20.6 million |
| 712110 | Museums | 2 | $1.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $89,800 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $55,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 49 | $17.9 million |
| Department of Defense | 28 | $3.5 million |
| Department of Labor | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $6.2 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG1024F0001 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO RENOVATE U.S. COURTS SPACE ON FLOORS 1 AND 3 OF T | $6,267,067 | $6,267,067 | December 15, 2023 | January 6, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0056 | General Services Administration | Delivery Order | 236220 | THIS GSA PROJECT IS TO REPLACE THE EXISTING BAS SMOKE CONTROL SYSTEM AT THE ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, | $2,720,426 | $2,720,426 | August 14, 2024 | October 9, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0004 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS TO REPLACE THE CURTAINWALL FOR GSA AT THE CHARLES F. PREVEDEL FEDERAL BUILDING LOCATED AT 9700 PAGE AVE, OLIVETTE, MO 63132. | $2,673,502 | $2,673,502 | November 15, 2023 | February 25, 2026 | Saint Louis, MO | usaspending.gov |
| FA440725F0180 | Department of Defense | Delivery Order | 712110 | THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SC | $1,910,000 | $1,910,000 | September 30, 2025 | April 1, 2027 | Scott Afb, IL | usaspending.gov |
| 47PG0225F0058 | General Services Administration | Delivery Order | 236220 | THIS GENERAL SERVICES ADMINISTRATION PROJECT IS THE REPLACE THE FIRE ALARM SYSTEM AT THE THOMAS F. EAGLETON UNITED STATES COURTHOUSE LOCATED | $1,726,847 | $1,726,847 | July 3, 2025 | September 21, 2026 | Saint Louis, MO | usaspending.gov |
| 1605AE23C0003 | Department of Labor | Definitive Contract | 236220 | ST. LOUIS JCC - CONSTRUCTION, PHASE I - WELLNESS AND WELCOME CENTER REDEVELOPMENT | $1,256,627 | $12,150,150 | December 19, 2022 | May 14, 2025 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0293 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR THE GENERATOR INSTALLATION AT THE YOUNG FEDERAL BUILDING SAINT LOUIS, MO | $1,199,500 | $1,199,500 | July 27, 2026 | March 27, 2027 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0330 | General Services Administration | Delivery Order | 236220 | EXTERIOR WALL CLEANING, LOCATED AT 80 LAFAYETTE STREET, JEFFERSON CITY, MISSOURI 65101 | $960,000 | $960,000 | August 25, 2026 | July 13, 2027 | Jefferson City, MO | usaspending.gov |
| FA440725F0170 | Department of Defense | Delivery Order | 236220 | FY25 1145288 REPAIR, HVAC VENTILATION AND INTERIOR RENOVATIONS, 375 CES B1830 - DATED 29 AUGUST 2025. | $504,900 | $504,900 | October 9, 2025 | October 9, 2026 | Scott Afb, IL | usaspending.gov |
| 47PG0225F0075 | General Services Administration | Delivery Order | 236220 | THIS GSA PROJECT IS TO MOVE GENERATORS FROM THE GOODFELLOW FEDERAL CENTER AT 4300 GOODFELLOW, ST. LOUIS, MO 63120 AND STORE AT THE CHARLES F | $464,000 | $464,000 | September 24, 2025 | December 6, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0225F0073 | General Services Administration | Delivery Order | 236220 | LOCATION: CHARLES F. PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE, OLIVETTE, MO 63132 THIS AWARD IS FOR THE REPAIR OF 16 SKYLIGHTS DUE TO TORNAD | $444,000 | $444,000 | September 22, 2025 | April 7, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0325F0010 | General Services Administration | Delivery Order | 236220 | PROVIDE NEW CARPET, PAINT, WALLPAPER IN 2ND FLOOR PROBATION HALLS AND COMMON AREAS, 13S CHAMBERS, 17 OFFICES AND TURN OFFICE 1-425 INTO A BR | $323,675 | $323,675 | January 16, 2025 | September 27, 2026 | Saint Louis, MO | usaspending.gov |
| FA440726F0018 | Department of Defense | Delivery Order | 236220 | FY26 REPAIR, REPLACE ELECTRONIC RELAY METERING @ SUBSTATION #3, 375 CES | $306,200 | $306,200 | February 9, 2026 | November 16, 2026 | Scott Afb, IL | usaspending.gov |
| 47PD5326F0172 | General Services Administration | Delivery Order | 236220 | PERFORM CONSTRUCTION SERVICES TO PERFORM THE US DISTRICT COURTS MULTIPLE CHAMBERS RENOVATIONS THOMAS EAGLETON COUTHOUSE, SAINT LOUIS, MO. | $238,100 | $238,100 | May 18, 2026 | November 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA440725F0177 | Department of Defense | Delivery Order | 236220 | REPAIR, LOAD BEARING COLUMNS, HQCCC B1700 | $147,000 | $147,000 | October 9, 2025 | March 27, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0168 | Department of Defense | Delivery Order | 236220 | FY25 1149535 REPAIR, PARAPET WALLS AND INTERIOR RENOVATIONS B1820 - DATED 12 AUGUST 2025 | $146,200 | $146,200 | October 6, 2025 | April 14, 2026 | Scott Afb, IL | usaspending.gov |
| 47PG0325F0011 | General Services Administration | Delivery Order | 236220 | INSTALL LOW ENERGY SWING DOOR OPERATOR OR EQUIVALENT AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $114,687 | $114,687 | January 14, 2025 | September 11, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0014 | General Services Administration | Delivery Order | 236220 | BUILD OUT OLD GSA CONFERENCE ROOM ON THE 1ST FLOOR AND CHANGE IT TO OFFICE SPACE, AT THE RUSH H. LIMBAUGH SR. U.S. COURTHOUSE 555 INDEPENDEN | $98,253 | $98,253 | January 25, 2024 | November 28, 2024 | Cape Girardeau, MO | usaspending.gov |
| FA440725F0016 | Department of Defense | Delivery Order | 236220 | FY24 B506 WALL PROJECT $82,800. APPROVED UOA # 2025-001775 | $82,800 | $82,800 | December 4, 2024 | January 17, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0924F0031 | General Services Administration | Delivery Order | 236220 | GSA FIELD OFFICE BUILDOUT AT 9700 PAGE AVENUE, OVERLAND, MO 63132 | $75,671 | $75,671 | September 23, 2024 | November 11, 2025 | Saint Louis, MO | usaspending.gov |
| W50S8K23F0005 | Department of Defense | Delivery Order | 236220 | LTUY232015 REPAIR BY REPLACEMENT, BUILDING 28 CHILLER | $75,569 | $270,519 | June 23, 2023 | March 11, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0055 | General Services Administration | Delivery Order | 236220 | REMOVE WALLPAPER FROM 3RD FLOOR CLERK'S OFFICE HALLWAYS, PREP WALLS, AND INSTALL NEW WALLPAPER AND PAINT AT THE THOMAS F. EAGLETON U.S. COUR | $73,849 | $73,849 | September 5, 2024 | June 27, 2026 | Saint Louis, MO | usaspending.gov |
| W50S7S24PA013 | Department of Defense | Purchase Order | 238220 | REPLACE BACKFLOW PREVENTERS | $68,800 | $68,800 | October 1, 2024 | September 1, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0325F0027 | General Services Administration | Delivery Order | 236220 | REPLACE, PURCHASE AND INSTALL 4 6100 SERIES LOW ENERGY SWING DOOR OPERATOR OR EQUIVALENT AND TIE THEM INTO THE CARD READERS WHERE NECESSARY | $65,824 | $65,824 | July 11, 2025 | April 7, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0325F0034 | General Services Administration | Delivery Order | 236220 | RESURFACE AND RESTRIPE PARKING LOTS AT 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125 AND 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-62 | $58,031 | $58,031 | July 29, 2025 | February 10, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0056 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE DAMAGED INSULATION AND DRYWALL AT THE THOM | $56,704 | $56,704 | September 11, 2024 | January 9, 2025 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0270 | General Services Administration | Delivery Order | 236220 | REPLACE THE U.S. ARMY CORP OF ENGINEERS OFFICE DIVIDING SLIDING DOOR IN THE ROBERT YOUNG FEDERAL BUILDING, SAINT LOUIS MO. | $47,743 | $47,743 | July 20, 2026 | November 19, 2026 | Saint Louis, MO | usaspending.gov |
| W50S7S24PA015 | Department of Defense | Purchase Order | 237310 | TAIL FLASH CONSTRUCTION ADDITIONAL WORK | $45,933 | $45,933 | September 30, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0098 | Department of Defense | Delivery Order | 236220 | STATEMENT OF WORK OPPORTUNITY # 1143350REPAIR, DFSRM, WATER AND FIRE SUPPRESSION FREEZE PROTECTION, 375 OSS; B3900 BID-BUILDSCOTT AIR FORCE | $43,250 | $43,250 | August 26, 2024 | February 22, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0325F0033 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $40,895 | $40,895 | July 28, 2025 | December 25, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0223F0036 | General Services Administration | Delivery Order | 236220 | THIS IS DB IDIQ TASK ORDER TO PROVIDE CONSTRUCTION SERVICES FOR THE WHITTAKER NOVA PNEUMATIC REPLACEMENT PROJECT. 400 E 9TH ST KANSAS CITY M | $39,785 | $946,085 | May 15, 2023 | December 22, 2024 | Kansas City, MO | usaspending.gov |
| 47PG0325F0035 | General Services Administration | Delivery Order | 236220 | PAINT AND PATCH 16 OFFICES AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $38,626 | $38,626 | July 30, 2025 | March 27, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0035 | General Services Administration | Delivery Order | 236220 | REPLACE THE PUBLIC DRINKING FOUNTAINS WITH COMBINATION DRINKING FOUNTAIN/BOTTLE FILLER WITH CHILLER ON THE 1ST FLOOR LOBBY AREA AT THE RUSH | $36,850 | $36,850 | July 16, 2024 | March 13, 2025 | Cape Girardeau, MO | usaspending.gov |
| 47PG0325F0013 | General Services Administration | Delivery Order | 236220 | SPLIT OFFICE 6.343 INTO 2 OFFICES AND EXTEND STORAGE ROOM 6.344, REMOVE AND MOVE CUBICLES AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUT | $36,660 | $36,660 | January 27, 2025 | December 23, 2025 | Saint Louis, MO | usaspending.gov |
| W50S7S24PA006 | Department of Defense | Purchase Order | 236220 | REPAIR, MOF OFFICE WALL, VDYD242090 | $28,727 | $28,727 | June 28, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0325F0032 | General Services Administration | Delivery Order | 236220 | REDESIGN OF RECEPTION COUNTER IN ROOM 6.339 AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $25,394 | $25,394 | July 24, 2025 | December 16, 2026 | Saint Louis, MO | usaspending.gov |
| W50S8K24FA004 | Department of Defense | Delivery Order | 236220 | REPLACE DOOR IN BUILDING 28 LOBBY WITH SOUNDPROOF DOOR, COMPLETE MISC. REPAIRS, AND REMOVE DOOR AND FILL-IN WALL BETWEEN OFFICES IN BUILDING | $24,800 | $24,800 | September 25, 2024 | March 27, 2025 | Saint Louis, MO | usaspending.gov |
| W50S8K25CA003 | Department of Defense | Definitive Contract | 238220 | PROJECT LTUY242043 REPAIR BUILDING 28 SPRINKLER PIPES. | $21,000 | $21,000 | September 22, 2025 | December 20, 2025 | Saint Louis, MO | usaspending.gov |
| W50S8K24FJB01 | Department of Defense | Delivery Order | 236220 | LTUY242005 REPAIR BUILDING 280 DOOR | $18,950 | $18,950 | June 1, 2024 | August 3, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0825F0063 | General Services Administration | Delivery Order | 236220 | REPLACE THE CARPETING IN THE CLERKS OFFICE BOND COURTHOUSE, 80 LAFAYETTE STREET, JEFFERSON CITY, MISSOURI 65101 | $18,900 | $18,900 | September 4, 2025 | January 2, 2026 | Jefferson City, MO | usaspending.gov |
| 47PG0223F0002 | General Services Administration | Delivery Order | 236220 | SAMMY DAVIS FEDERAL BUILDING, 1655 WOODSON RD., OVERLAND, MO, REPLACEMENT OF AHU, FUNDING PROVIDED BY GSA. | $18,342 | $1,084,342 | November 3, 2022 | April 12, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0324F0034 | General Services Administration | Delivery Order | 236220 | THIS FOR THE DISASSEMBLY, MOVE AND REASSEMBLE OF FURNITURE THROUGHOUT MULTIPLE CHAMBERS FOR THE JUDICIARY UNITED STATES COURT OF APPEALS AT | $16,541 | $16,541 | July 16, 2024 | July 23, 2024 | Saint Louis, MO | usaspending.gov |
| FA440724F0076 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $16,400 | $16,400 | July 22, 2024 | October 30, 2024 | Scott Afb, IL | usaspending.gov |
| 47PG0324F0058 | General Services Administration | Delivery Order | 236220 | REPLACE IN 10N CHAMBER, LUXURY VINYL TILE (LVT), VINYL WALL COVERING, CABINETS, COUNTERTOP, AND SINK AT THE THOMAS F. EAGLETON U.S. COURTHOU | $14,651 | $14,651 | September 11, 2024 | February 8, 2025 | Saint Louis, MO | usaspending.gov |
| W50S7S23C0002 | Department of Defense | Definitive Contract | 236220 | MXG BATHROOM RENOVATION | $13,272 | $315,772 | September 29, 2023 | September 26, 2025 | Scott Afb, IL | usaspending.gov |
| 47PG0924F0027 | General Services Administration | Delivery Order | 236220 | INSTALL WATER HEATERS AT 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120 | $11,694 | $11,694 | August 13, 2024 | October 30, 2024 | Saint Louis, MO | usaspending.gov |
| W50S7S23P0012 | Department of Defense | Purchase Order | 237310 | TAIL FLASH DISPLAY | $9,888 | $131,888 | September 28, 2023 | December 31, 2024 | Scott Afb, IL | usaspending.gov |
| 47PG0925F0010 | General Services Administration | Delivery Order | 236220 | STAIRWELL 03 REFRESH AT CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO 63132 | $9,867 | $9,867 | December 31, 2024 | January 30, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0924F0012 | General Services Administration | Delivery Order | 236220 | BACK GATE AND OPENER REPLACEMENT AT CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE., OVERLAND, MISSOURI 63132. | $8,261 | $8,261 | February 23, 2024 | May 23, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0322F0062 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO BUILD-OUT APPROXIMATELY 3884 SF ON THE NINTH FLOOR | $8,001 | $175,023 | September 21, 2022 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.