Data / Federal awards / NAICS 236220 / J.E. DUNN CONSTRUCTION COMPANY
J.E. DUNN CONSTRUCTION COMPANY: 16 federal contract awards, $476.8 million obligated (FY2024 to FY2027)
J.E. DUNN CONSTRUCTION COMPANY (UEI Y9FCAN97NHC9), Kansas City, MO, received 16 federal prime contract awards with $476.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($244.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- Y9FCAN97NHC9
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $476.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $325.9 million |
| 236210 | Industrial Building Construction | 1 | $150.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $244 million |
| Department of Defense | 10 | $232.6 million |
| Department of Transportation | 1 | $125,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.6 million |
| FY2025 | $357.4 million |
| FY2026 | $51.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890319C0021 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR REPAIR CADET CHAPEL UNITED STATES AIR FORCE ACADEMY COLORADO | $162,208,764 | $387,092,434 | July 30, 2019 | August 4, 2028 | Usaf Academy, CO | usaspending.gov |
| 47PJ0023C0009 | General Services Administration | Definitive Contract | 236210 | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEW | $150,860,288 | $151,470,288 | March 16, 2023 | January 29, 2029 | Denver, CO | usaspending.gov |
| 47PG0222C0001 | General Services Administration | Definitive Contract | 236220 | WHITTAKER US COURTHOUSE, KANSAS CITY, MO THIS PROJECT WILL REPLACE THE BUILDING FACADE. | $87,139,767 | $110,957,017 | May 5, 2022 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| W912QR25CA027 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT AN ARMY RESERVE CENTER (ARC) ON DOBBINS AIR FORCE RESERVE BASE IN ATLANTA, GEORGIA (GA). | $55,337,173 | $55,156,386 | September 19, 2025 | June 17, 2028 | Marietta, GA | usaspending.gov |
| W912DQ19C4011 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION OF FACILITIES FORT LEONARD WOOD HOSPITAL REPLACEMENT | $8,797,240 | $320,433,102 | August 8, 2019 | July 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 47PJ0021C0043 | General Services Administration | Definitive Contract | 236220 | BUILDING 53 LIMITED SCOPE & TENANT BACKFILL PROJECT 1 DENVER FEDERAL CENTER, LAKEWOOD , CO 80225 B53 | $6,004,630 | $74,808,237 | July 1, 2021 | July 22, 2024 | Denver, CO | usaspending.gov |
| W9127S19F0161 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD INITIAL OUTFITTING (DBIO) PROJECT FOR THE IN-PATIENT, OUT-PATIENT, AND SATELLITE PHARMACY RENOVATION AT EGLIN AFB LOCATED IN FL | $4,503,863 | $34,289,385 | September 25, 2019 | April 24, 2023 | Eglin Afb, FL | usaspending.gov |
| W9123618F0014 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION - JOINT BASE LANGLEY-EUSTIS HOSPITAL ADDITION AND CUP | $1,281,674 | $57,914,485 | January 18, 2018 | March 15, 2023 | Langley Afb, VA | usaspending.gov |
| W9128F21C0019 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT SPECIAL OPERATIONS COMMAND - NORTH (SOCNORTH), THEATER OPERATIONAL SUPPORT FACILITY, PETERSON AFB, COLORADO | $869,279 | $51,877,889 | April 27, 2021 | November 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 697DCK26P00027 | Department of Transportation | Purchase Order | 236220 | DWH ATCT REPLACEMENT - PURCHASE ORDER FOR STIPEND | $125,000 | $125,000 | March 17, 2026 | March 18, 2026 | Houston, TX | usaspending.gov |
| 47PG0220D0016 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| W912HN21D3003 | Department of Defense | IDC | 236220 | BASE YEAR TYNDALL RECONSTRUCTION MATOC | $0 | $950,000,000 | June 23, 2021 | usaspending.gov | ||
| 47PH0821D0006 | General Services Administration | IDC | 236220 | REGIONAL GENERAL CONSTRUCTION WITH DESIGN BUILD CAPABILITIES IDIQ MAC FOR GSA/PBS REGION 7 | $0 | $900,000,000 | February 4, 2021 | usaspending.gov | ||
| W9127S23D6030 | Department of Defense | IDC | 236220 | FULL AND OPEN COMPETITION WITH A SMALL BUSINESS RESERVE FOR A MATOC FOR IDBIO CONSTRUCTION SERVICES IN SUPPORT OF DEFENSE HEALTH AGENCY MEDI | $0 | $900,000,000 | February 9, 2023 | usaspending.gov | ||
| W912HN21F3004 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TYNDALL MATOC | $-2,500 | $0 | June 23, 2021 | June 22, 2023 | Panama City, FL | usaspending.gov |
| W9127S21F6020 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INITIAL OUTFITTING (DBIO), TYNDALL AFB, FL | $-365,401 | $29,422,763 | September 30, 2021 | September 27, 2024 | Panama City, FL | 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.