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Data / Federal awards / NAICS 236220 / INFINITE ENERGY CONSTRUCTION, INC

INFINITE ENERGY CONSTRUCTION, INC: 62 federal contract awards, $22.8 million obligated (FY2024 to FY2027)

INFINITE ENERGY CONSTRUCTION, INC (UEI U6R8AB368KL3), Kansas City, MO, received 62 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($22.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch INFINITE ENERGY CONSTRUCTION, INC
  • U6R8AB368KL3UEI
  • Kansas City, MOLocation
  • Small BusinessBusiness size
  • 62Contract awards
  • $22.8 millionObligated
  • 2023-10-02First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction60$22.8 million
238990All Other Specialty Trade Contractors1$70,761
238210Electrical Contractors and Other Wiring Installation Contractors1$-4,143

Buying agencies

AgencyAwardsObligated
Department of Defense61$22.8 million
Department of Transportation1$-4,143

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.6 million
FY2025$9.1 million
FY2026$4.2 million

Contract awards

The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462525F0024Department of DefenseDelivery Order236220FURNISH ALL LABOR. MATERIALS, AND EQUIPMENT REQUIRED TO DEMO AND CONSOLIDATE BUILDING 4 IN ACCORDANCE WITH ATTACHED PROPOSAL DATED 27 FEB 20$2,621,353$2,621,353May 1, 2025July 27, 2026Whiteman Afb, MOusaspending.gov
W9124B25FA055Department of DefenseDelivery Order236220REPLACE ROOF AT FREEDOM FITNESS CENTER BLDG. 362.$1,849,957$1,849,957May 1, 2025April 30, 2026Fort Irwin, CAusaspending.gov
FA462524F0016Department of DefenseDelivery Order236220REPAIR HANGAR BUILDING 9 NORTH AND SOUTH DOORS.$1,674,737$1,674,737March 18, 2024July 8, 2025Whiteman Afb, MOusaspending.gov
W9124B24F0022Department of DefenseDelivery Order236220JOC NORMAL WORKING HOURS - 3RD OPTION$1,288,959$1,288,959May 21, 2024January 27, 2025Fort Irwin, CAusaspending.gov
W9124B24F0067Department of DefenseDelivery Order236220ELECTRICAL VEHICLE (EV) CHARGING STATIONS$1,104,672$1,104,672September 27, 2024May 3, 2026Fort Irwin, CAusaspending.gov
FA462526F0020Department of DefenseDelivery Order236220REPAIR HVUS AND REPLACE ROOF FOR BUILDING 9$1,085,967$1,085,967May 11, 2026January 19, 2027Whiteman Afb, MOusaspending.gov
W9124B25FA024Department of DefenseDelivery Order236220CONSTRUCTION - ROOF REPAIR BLDG. 271$1,072,712$1,072,712March 24, 2025November 19, 2025Fort Irwin, CAusaspending.gov
FA462526F0026Department of DefenseDelivery Order236220REPLACE PDC 5 HIGH VOLTAGE CABLES AND A TRANSFORMER.$1,014,958$1,014,958June 1, 2026April 13, 2028Whiteman Afb, MOusaspending.gov
W9124B24F0063Department of DefenseDelivery Order236220B34 GAS STATION TANKS & PUMPS$1,011,473$1,011,473September 18, 2024May 6, 2025Fort Irwin, CAusaspending.gov
W9124B24F0041Department of DefenseDelivery Order236220B256 & B257 AC$901,153$901,153August 13, 2024March 21, 2025Fort Irwin, CAusaspending.gov
W9124B24F0066Department of DefenseDelivery Order236220B254 DFAC ENTRANCE$857,633$857,633September 23, 2024May 30, 2025Fort Irwin, CAusaspending.gov
FA462526F0027Department of DefenseDelivery Order236220REPLACE AND REROUTE THE WATER DISTRIBUTION SYSTEM BEGINNING AT 3RD STREET, RUNNING SOUTH, AND CONNECTING TO THE 8 WATER MAIN ON THE SOUTH SI$761,826$761,826June 1, 2026March 8, 2027Whiteman Afb, MOusaspending.gov
FA462526F0025Department of DefenseDelivery Order236220THE OBJECTIVE OF THIS PROJECT IS TO REPAIR THE NORTH WALL AND 34 FAILURES DESIGNATED IN THIS STATEMENT OF WORK TO ENSURE THE HEALTH AND SAFE$687,561$687,561May 12, 2026November 26, 2026Whiteman Afb, MOusaspending.gov
W9124B25FA022Department of DefenseDelivery Order236220REPAIR BY INSTALLING NEW THERMOPLASTIC MEMBRANE ROOFING SYSTEM.$635,694$635,694March 23, 2025September 19, 2025Fort Irwin, CAusaspending.gov
W9124B25FA074Department of DefenseDelivery Order236220REPAIR BY REPLACING WINDOWS IN BUILDING 267$631,193$631,193July 11, 2025June 6, 2026Fort Irwin, CAusaspending.gov
W9124B24F0043Department of DefenseDelivery Order236220B659 BRASS DEFORMER INFRASTRUCTURE$603,426$603,426August 15, 2024May 22, 2025Fort Irwin, CAusaspending.gov
W9124B24F0061Department of DefenseDelivery Order236220REPAIR BY REPLACEMENT HOSES & REELS IN BLDGS. 694, 6104, AND 6107.$552,366$552,366September 18, 2024March 27, 2025Fort Irwin, CAusaspending.gov
W9124B25FA076Department of DefenseDelivery Order236220HELIPAD FENCE INSTALLATION$471,898$471,898July 14, 2025January 10, 2026Fort Irwin, CAusaspending.gov
W9124B25FA058Department of DefenseDelivery Order236220CORRECT FIRE CODE DEFICIENCIES AT BLDG. 308$428,077$428,077May 5, 2025November 5, 2025Fort Irwin, CAusaspending.gov
FA462526F0028Department of DefenseDelivery Order236220THIS PROJECT AIMS TO REPLACE SEWER MAIN PIPING AND MANHOLES AT MACE CIRCLE AND SUMMIT DRIVE.$425,775$425,775May 28, 2026January 2, 2027Whiteman Afb, MOusaspending.gov
W9124B24F0053Department of DefenseDelivery Order236220B978 GENERATOR$371,883$371,883September 9, 2025December 29, 2025Fort Irwin, CAusaspending.gov
W9124B25FA034Department of DefenseDelivery Order236220RENOVATIONS AT THE IRWIN HOUSE.$300,716$300,716March 24, 2025December 3, 2025Fort Irwin, CAusaspending.gov
W9124B24F0011Department of DefenseDelivery Order236220JOC NORMAL WORKING HOURS - 3RD OPTION$293,986$293,986March 5, 2024September 11, 2024Fort Irwin, CAusaspending.gov
W9124B24F0064Department of DefenseDelivery Order236220B992 GENERATOR$290,410$290,410September 19, 2024April 28, 2026Fort Irwin, CAusaspending.gov
W9124B25FA035Department of DefenseDelivery Order236220INTERIOR RENOVATIONS FOR BLDG. 34.$281,576$281,576March 24, 2025January 15, 2026Fort Irwin, CAusaspending.gov
FA441821F0052Department of DefenseDelivery Order236220THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS.$196,780$1,307,714May 12, 2021June 23, 2025Goose Creek, SCusaspending.gov
W9124B25FA030Department of DefenseDelivery Order236220VISITORS CENTER PARKING LOT SERVICE CONNECTORS$196,125$196,125March 12, 2025April 29, 2026Fort Irwin, CAusaspending.gov
W9124B24F0023Department of DefenseDelivery Order23622050 AMP CIRCUITS$191,877$191,877May 29, 2024February 3, 2025Fort Irwin, CAusaspending.gov
W9124B25FA075Department of DefenseDelivery Order236220DURESS SYSTEM INSTALLATION$179,686$179,686July 14, 2025January 10, 2026Fort Irwin, CAusaspending.gov
FA441821F0053Department of DefenseDelivery Order236220THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS.$140,576$1,308,439May 11, 2021January 6, 2025Goose Creek, SCusaspending.gov
FA441821F0051Department of DefenseDelivery Order236220THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS.$116,061$986,675May 11, 2021January 6, 2025Goose Creek, SCusaspending.gov
W9124B24F0060Department of DefenseDelivery Order236220B325 POOL FILTRATION SYSTEM$107,387$107,387September 17, 2024February 24, 2025Fort Irwin, CAusaspending.gov
FA462524P0055Department of DefensePurchase Order238990FY24 PICKLEBALL COURT$70,761$70,761September 23, 2024May 26, 2025Whiteman Afb, MOusaspending.gov
W9124B23F0085Department of DefenseDelivery Order236220B6101 GENERATOR$68,000$400,190September 7, 2023October 30, 2025Fort Irwin, CAusaspending.gov
W9124B23F0111Department of DefenseDelivery Order236220B910 PAINT BAYS AND SAFETY FEATURES$64,080$325,607September 28, 2023October 3, 2024Fort Irwin, CAusaspending.gov
W9124B24F0021Department of DefenseDelivery Order236220B237 FLAGPOLE LIGHTS$56,037$56,037May 9, 2024September 16, 2024Fort Irwin, CAusaspending.gov
W9124B25FA038Department of DefenseDelivery Order236220RENOVATION AT JACK RABBIT PARK TORTOISE ENCLOSURE$52,728$52,728March 28, 2025November 28, 2025Fort Irwin, CAusaspending.gov
W9124B24F0040Department of DefenseDelivery Order236220B860B & B258 OUTLETS$41,961$41,961August 7, 2024December 16, 2024Fort Irwin, CAusaspending.gov
W9124B24F0042Department of DefenseDelivery Order236220B4313 & B4314 LIGHTNING PROTECTION$39,901$39,901August 15, 2024December 23, 2024Fort Irwin, CAusaspending.gov
W9124B25FA029Department of DefenseDelivery Order236220PROVIDE POWER FOR BEAVER FIT GYM$39,545$39,545March 11, 2025May 21, 2025Fort Irwin, CAusaspending.gov
W9124B24F0029Department of DefenseDelivery Order236220B860B ELECTRICAL$34,317$34,317June 26, 2024November 4, 2024Fort Irwin, CAusaspending.gov
W9124B25FA040Department of DefenseDelivery Order236220INSTALL SERVICE LIGHTS BLDG. 29$26,631$26,631March 28, 2025November 28, 2025Fort Irwin, CAusaspending.gov
W9124B23F0109Department of DefenseDelivery Order236220B619 AIR VENTILATION$15,319$265,634September 27, 2023August 26, 2024Fort Irwin, CAusaspending.gov
FA462523F0073Department of DefenseDelivery Order236220EXPAND WEAPONS SCHOOL VAULT$8,410$424,199June 15, 2023June 21, 2024Whiteman Afb, MOusaspending.gov
FA441820F0075Department of DefenseDelivery Order236220REPAIR MAINTENANCE TRAINING FACILITY B113$7,908$707,586June 17, 2020October 10, 2024Charleston Afb, SCusaspending.gov
FA460025F0075Department of DefenseDelivery Order236220THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC$1,000$1,000August 8, 2025September 15, 2025Bellevue, NEusaspending.gov
W9124B23F0105Department of DefenseDelivery Order236220B10 GENERATOR$0$178,725September 21, 2023December 30, 2024Fort Irwin, CAusaspending.gov
W9124B23F0116Department of DefenseDelivery Order236220B325 OASIS POOL$0$1,085,796September 28, 2023October 2, 2024Fort Irwin, CAusaspending.gov
W9124B23F0117Department of DefenseDelivery Order236220B721 CULVERT DITCH BANK SYSTEM$0$505,237September 28, 2023June 4, 2024Fort Irwin, CAusaspending.gov
W9124B23F0120Department of DefenseDelivery Order236220JOC NORMAL WORKING HOURS - 3RD OPTION$0$874,385September 28, 2023October 11, 2024Fort Irwin, CAusaspending.gov

Also on SpecStream

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.