Data / Federal awards / NAICS 236220 / KNIGHT EAGLE CONTRACTING GROUP, INC.
KNIGHT EAGLE CONTRACTING GROUP, INC.: 11 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
KNIGHT EAGLE CONTRACTING GROUP, INC. (UEI UFYERYWRN1X8), Hills, IA, received 11 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UFYERYWRN1X8UEI
- Hills, IALocation
- Small BusinessBusiness size
- 11Contract awards
- $2.5 millionObligated
- 2023-10-26First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $1.8 million |
| 238160 | Roofing Contractors | 3 | $663,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $2.2 million |
| General Services Administration | 2 | $252,864 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $444,197 |
| FY2026 | $189,554 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00162 | Department of Transportation | Definitive Contract | 236220 | SITE PREPARATION FOR FAA ENTERPRISE NETWORK SERVICES (FENS) AT THE ZAU ARTCC | $525,366 | $525,366 | March 22, 2024 | September 30, 2024 | Aurora, IL | usaspending.gov |
| 697DCK25F00059 | Department of Transportation | Delivery Order | 236220 | ZAU ARTCC REPLACE GUARDHOUSE HEATING AND AIR CONDITIONING UNIT (HVAC) AND REPLACE BOILER FLUES AND REPAIR WATER DAMAGE | $401,858 | $401,858 | November 21, 2024 | July 31, 2026 | Aurora, IL | usaspending.gov |
| 697DCK24F00507 | Department of Transportation | Delivery Order | 236220 | ZID ARTCC: RECONFIGURE THE E-COMPLEX AT THE INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER. | $400,562 | $400,562 | May 29, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 697DCK24C00078 | Department of Transportation | Definitive Contract | 238160 | FPR ATCT WATERPROFING JCN 21000605 | $375,527 | $375,527 | February 6, 2024 | February 28, 2026 | Fort Pierce, FL | usaspending.gov |
| 697DCK24C00127 | Department of Transportation | Definitive Contract | 236220 | SITE PREPARATION FOR FAA ENTERPRISE NETWORK SERVICES (FENS) AT THE ZID ARTCC | $318,841 | $318,841 | February 23, 2024 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PJ0023C0021 | General Services Administration | Definitive Contract | 238160 | WALLACE F. BENNET FEDERAL BUIDLING 125 STATE STREET, SALT LAKE CITY, UT | $252,864 | $2,685,126 | August 8, 2023 | November 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 697DCK26F00015 | Department of Transportation | Delivery Order | 236220 | ZID CHILLER WORK FROM POTENTIAL LIGHTING STRIKE | $164,044 | $164,044 | December 1, 2025 | May 27, 2029 | Indianapolis, IN | usaspending.gov |
| 697DCK23C00271 | Department of Transportation | Definitive Contract | 238160 | ZAU ROOF REPLACEMENT | $34,772 | $507,038 | August 11, 2023 | December 15, 2023 | Aurora, IL | usaspending.gov |
| 47PJ0022C0044 | General Services Administration | Definitive Contract | 236220 | ROOF REPLACEMENT PROJECT - DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, WY 82501, WY0030ZZ | $0 | $1,526,324 | September 15, 2022 | November 20, 2023 | Casper, WY | usaspending.gov |
| 697DCK24D00008 | Department of Transportation | IDC | 236220 | AWARD - IDIQ FOR CONSTRUCTION SERVICES AT THE INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ZID ARTCC), INDIANAPOLIS, IN | $0 | $4,300,000 | May 28, 2024 | usaspending.gov | ||
| 697DCK25D00003 | Department of Transportation | IDC | 236220 | IDIQ FOR CONSTRUCTION SERVICES AT CHICAGO ARTCC (ZAU), AURORA, IL | $0 | $4,300,000 | November 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.