Data / Federal awards / NAICS 236220 / HUOT CONSTRUCTION AND SERVICES, INC.
HUOT CONSTRUCTION AND SERVICES, INC.: 29 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUOT CONSTRUCTION AND SERVICES, INC. (UEI FEWSG1LJHBP7), South Saint Paul, MN, received 29 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($7.0 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
- FEWSG1LJHBP7
- Location
- South Saint Paul, MN
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $22.0 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $9.3 million |
| 238160 | Roofing Contractors | 1 | $7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.7 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $1.5 million |
| 238170 | Siding Contractors | 2 | $13,438 |
| 238290 | Other Building Equipment Contractors | 1 | $4,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $7 million |
| Department of Veterans Affairs | 4 | $6.6 million |
| Department of the Interior | 12 | $6.1 million |
| Department of Agriculture | 6 | $2.2 million |
| Department of Defense | 3 | $61,059 |
| General Services Administration | 3 | $46,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $16.9 million |
| FY2026 | $763,590 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025C00000014 | Department of Justice | Definitive Contract | 238160 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED REPLACE ROOFS PHASE III AT THE FEDERAL CORR | $6,999,383 | $6,999,383 | April 1, 2025 | September 8, 2026 | South Saint Paul, MN | usaspending.gov |
| 140FC224F0039 | Department of the Interior | Delivery Order | 236220 | RYDELL MAINTENANCE BUILDING | $3,121,558 | $3,121,558 | September 20, 2024 | June 6, 2026 | Erskine, MN | usaspending.gov |
| 36C26325C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | 656-19-324 UPGRADE OF THE PHYSICAL ACCESS CONTROL SYSTEMS (PACS) | $2,763,046 | $2,763,046 | August 28, 2025 | January 5, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26325C0088 | Department of Veterans Affairs | Definitive Contract | 238210 | PN: 656-22-504 UPGRADE CABLE TV INFRASTRUCTURE FOR THE ST. CLOUD VAHCS | $2,189,495 | $2,189,495 | September 19, 2025 | December 1, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26325C0062 | Department of Veterans Affairs | Definitive Contract | 238220 | 618-25-202 REPLACE CHILLER #4 PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $1,651,696 | $1,651,696 | July 3, 2025 | August 16, 2026 | Minneapolis, MN | usaspending.gov |
| 12445525C0010 | Department of Agriculture | Definitive Contract | 237310 | GAOA SUF FOREST ROAD 152 SOUTH BRULE RIVER BRIDGE REPLACEMENT. | $1,488,484 | $1,488,484 | July 16, 2025 | October 30, 2026 | Grand Marais, MN | usaspending.gov |
| 140FC225F0014 | Department of the Interior | Delivery Order | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PERFORM UP TO 21.23 MILES OF GRAVEL ROAD REHAB WORK AT THE MN AGASSIZ NW | $1,029,240 | $1,029,240 | September 18, 2025 | November 3, 2026 | Middle River, MN | usaspending.gov |
| 140FC224F0034 | Department of the Interior | Delivery Order | 236220 | MN-SHERBURNE NWR-COLD STORAGE BLDG | $636,559 | $636,559 | August 19, 2024 | August 8, 2025 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0055 | Department of the Interior | Delivery Order | 236220 | MN FWS MN VLY NWR BOARDWALK | $625,913 | $625,913 | September 24, 2025 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| 140FC226F0001 | Department of the Interior | Delivery Order | 236220 | MINNESOTA VALLEY NWR VISITOR CENTER RESIDING AND PAINTING | $503,846 | $503,846 | February 18, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 12445523F0089 | Department of Agriculture | Delivery Order | 236220 | GAOA B33/34 CEILING & FIRE SUPPRESSION REPLACEMENT | $495,793 | $2,711,290 | August 21, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| 1232SA25C0049 | Department of Agriculture | Definitive Contract | 238210 | REPLACE MAIN DISTRIBUTION PANEL AND ASSOCIATED ELECTRICAL FEEDERS | $344,040 | $344,040 | September 29, 2025 | June 30, 2026 | Morris, MN | usaspending.gov |
| W911SA24F2142 | Department of Defense | Delivery Order | 236220 | CLIN 0001-MAID-IQ-FY 24 ELECTRICAL #1 | $61,059 | $61,059 | September 30, 2024 | February 4, 2027 | Sparta, WI | usaspending.gov |
| 140FC223F0027 | Department of the Interior | Delivery Order | 236220 | WI-TREMPEALEAU NWR-GARAGE ADDITION | $46,394 | $997,188 | April 13, 2023 | October 31, 2024 | Trempealeau, WI | usaspending.gov |
| 47PE5426F0003 | General Services Administration | Delivery Order | 236220 | VA DMC BREAKROOM RENOVATION, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE BREAKROOM ON THE 4TH | $42,449 | $42,449 | October 29, 2025 | August 1, 2026 | Fort Snelling, MN | usaspending.gov |
| 140FC224F0044 | Department of the Interior | Delivery Order | 236220 | AGASSIZ NWR ROOF LEAK REPAIRS AND WINDOWS | $41,278 | $41,278 | September 26, 2024 | February 21, 2025 | Middle River, MN | usaspending.gov |
| 140FC223F0040 | Department of the Interior | Delivery Order | 236220 | MN-FERGUS FALLS WMD-SIDING AND PAINTING | $40,566 | $400,867 | June 12, 2023 | August 16, 2024 | Fergus Falls, MN | usaspending.gov |
| 140FGA25P0001 | Department of the Interior | Purchase Order | 238170 | MN-WINDOM WMD-GUTTER DOWNSPOUT INSTALL | $11,988 | $11,988 | December 17, 2024 | December 31, 2024 | Windom, MN | usaspending.gov |
| 36C26325P0142 | Department of Veterans Affairs | Purchase Order | 238290 | INSTALLATION AND CONFIGURATION OF FIREWALL FOR THE MINNEAPOLIS VAMC | $4,775 | $4,775 | December 1, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0336 | General Services Administration | Delivery Order | 236220 | 47PF0025F0336 - WELLSTONE SEWER REPAIR, WELLSTONE FEDERAL BUILDING, MINNEAPOLIS, MN | $3,703 | $3,703 | April 16, 2025 | June 20, 2025 | Minneapolis, MN | usaspending.gov |
| 140FC223F0015 | Department of the Interior | Delivery Order | 236220 | BIG STONE CONTROLS UPGRADE | $1,560 | $115,560 | February 22, 2023 | January 2, 2024 | Odessa, MN | usaspending.gov |
| 140FC223P0067 | Department of the Interior | Purchase Order | 238170 | MN MN VLY NWR RAPID LAKE BUNKHOUSE | $1,450 | $33,385 | September 11, 2023 | December 29, 2023 | Minneapolis, MN | usaspending.gov |
| 12445123F0044 | Department of Agriculture | Delivery Order | 236220 | REMODELING THE FIRST-FLOOR RESTROOM IN THE ST. PAUL FIELD OFFICE | $0 | $279,615 | October 2, 2023 | March 31, 2024 | Saint Paul, MN | usaspending.gov |
| 140F0822D0054 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 47PF0024D0045 | General Services Administration | IDC | 236220 | GENERAL SERVICES ADMINISTRATION REGION 5 REPAIR AND ALTERATIONS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATIONS | $0 | $50,000,000 | September 27, 2024 | usaspending.gov | ||
| W50S9626DA016 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $25,000,000 | April 15, 2026 | usaspending.gov | ||
| W911SA24D2016 | Department of Defense | IDC | 236220 | CLIN 0001-NEW MAID-IQ FY24-FY29 | $0 | $25,000,000 | June 25, 2024 | usaspending.gov | ||
| 12445522F0134 | Department of Agriculture | Delivery Order | 236220 | MADISON LAB B33 WINDOW REPLACEMENT | $-17,097 | $865,553 | September 8, 2022 | October 31, 2023 | Madison, WI | usaspending.gov |
| 12445523F0107 | Department of Agriculture | Delivery Order | 236220 | REPLACE EXISTING PASSENGER ELEVATOR, INSTALL AUTOMATIC MAIN ENTRANCE DOOR, AND REMOVE AND REPLACE EXISTING SIDEWALK TO ALLOW ABA ACCESS. | $-111,521 | $1,176,708 | September 18, 2023 | January 31, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238210
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.