Data / Federal awards / NAICS 236220 / KORTE CONSTRUCTION COMPANY
KORTE CONSTRUCTION COMPANY: 43 federal contract awards, $554.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KORTE CONSTRUCTION COMPANY (UEI X3BYPXNZN8N1), Saint Louis, MO, received 43 federal prime contract awards with $554.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($554.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- X3BYPXNZN8N1
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $554.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 43 | $554.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $554.6 million |
| Department of Veterans Affairs | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243.5 million |
| FY2025 | $178.5 million |
| FY2026 | $132.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0019 | Department of Defense | Definitive Contract | 236220 | DISASTER RESILIENCY PROGRAM (DRP) PHASE 1 | $149,093,042 | $150,571,856 | October 10, 2024 | May 20, 2027 | Indian Springs, NV | usaspending.gov |
| W912PL26CA005 | Department of Defense | Definitive Contract | 236220 | DESIGN BID BUILD AIR EDUCATION TRAINING COMMAND FORMAL TRAINING UNIT (AETC FTU) VANDENBERG SPACE FORCE BASE, CALIFORNIA | $113,852,388 | $113,852,388 | June 10, 2026 | March 6, 2029 | Lompoc, CA | usaspending.gov |
| W912PL25C0037 | Department of Defense | Definitive Contract | 236220 | DISASTER RESILIENCY PROGRAM (DRP) PHASE 2 CREECH AFB NEVADA | $106,114,818 | $106,114,818 | October 10, 2025 | October 10, 2027 | Indian Springs, NV | usaspending.gov |
| W9128F24C0033 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF DRP AIRCRAFT MAINTENANCE FACILITY, GRAND FORKS BLDG. 649 | $67,108,319 | $67,448,951 | October 10, 2024 | October 31, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W912QR25C0006 | Department of Defense | Definitive Contract | 236220 | FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER: THIS PROJECT PROVIDES FOR THE DESIGN AND CONSTRUCTION OF A 21,500 SF INFORMATION SYSTEMS FACI | $36,432,711 | $36,959,185 | January 23, 2025 | November 30, 2027 | Jolon, CA | usaspending.gov |
| N6247324F4525 | Department of Defense | Delivery Order | 236220 | X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 | $34,835,698 | $34,835,698 | April 25, 2024 | August 18, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6945025F1309 | Department of Defense | Delivery Order | 236220 | H1000 ROOF AND HVAC REPLACEMENT | $21,148,234 | $21,148,234 | September 11, 2025 | September 11, 2027 | Jacksonville, FL | usaspending.gov |
| W9127825FA221 | Department of Defense | Delivery Order | 236220 | REPLACE MTF ROOFS AND REPAIR BUILDING ENVELOPE, 319TH MEDICAL GROUP CLINIC BUILDING 109, GRAND FORKS AIR FORCE BASE, NORTH DAKOTA | $9,057,305 | $9,057,305 | September 18, 2025 | December 7, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W912PL23C0017 | Department of Defense | Definitive Contract | 236220 | GBSD CMF | $5,980,327 | $126,714,922 | September 26, 2023 | January 31, 2026 | Lompoc, CA | usaspending.gov |
| W9127826FA045 | Department of Defense | Delivery Order | 236220 | REPAIR/RENOVATE DENTAL STERILIZATION PROCESSING DEPARTMENT (SPD) AND REPAIR PHYSICAL THERAPY (PT), 319TH MEDICAL GROUP CLINIC, BUILDING 109, | $5,417,176 | $5,417,176 | January 26, 2026 | January 8, 2027 | Grand Forks Afb, ND | usaspending.gov |
| W912PL21C0028 | Department of Defense | Definitive Contract | 236220 | DESIGN & CONSTRUCT FLIGHT TEST ENGINEERING LABORATORY COMPLEX AT EDWARDDS AFB, CA | $2,094,196 | $42,377,596 | September 28, 2021 | August 28, 2026 | Edwards, CA | usaspending.gov |
| W912PL21C0013 | Department of Defense | Definitive Contract | 236220 | JITC ELECTICAL FACILITY, FT. HUACHCA | $1,917,902 | $30,101,189 | September 10, 2021 | July 12, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W912PL22C0015 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITY(53WG OPS-TEST FACILITY) | $1,420,211 | $40,726,371 | May 19, 2022 | February 14, 2025 | Nellis Afb, NV | usaspending.gov |
| W912BV16C0035 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF PROPULSION MAINTENANCE WING (PMXG) PLATING SHOP RENOVATION AT TINKER AFB, OKLAHOMA. | $1,120,475 | $53,482,938 | July 29, 2016 | December 17, 2024 | Oklahoma City, OK | usaspending.gov |
| W912BV19C0017 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF THE KC-46A FUEL MAINTENANCE HANGAR ON THE KC-46A CAMPUS AT TINKER AFB, OKLAHOMA. | $751,612 | $73,983,955 | September 27, 2019 | December 30, 2022 | Oklahoma City, OK | usaspending.gov |
| W912PL20C0021 | Department of Defense | Definitive Contract | 236220 | 365 ISR GROUP CONSOLIDATED FACILITY | $244,348 | $37,943,300 | September 29, 2020 | December 28, 2023 | Nellis Afb, NV | usaspending.gov |
| W912BV19C0015 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF THE KC-46A DEPOT MAINTENANCE HANGAR ON THE KC-46A CAMPUS AT TINKER AFB, OKLAHOMA. | $232,768 | $65,529,248 | August 28, 2019 | February 2, 2026 | Oklahoma City, OK | usaspending.gov |
| W912PL20C0030 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF A TWO STORY 72,140 SQUARE FOOT JOINT SIMULATION ENVIRONMENT (JSE) FACILITY AT EDWARDS AFB, CA. | $26,305 | $35,895,949 | August 6, 2020 | November 9, 2023 | Edwards, CA | usaspending.gov |
| W912PL19C0028 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF MQ-9 GCS OPERATIONS FAC AND OPERATIONS/COMMAND FACILITY CREECH AFB, NV | $17,834 | $53,021,415 | September 26, 2019 | May 23, 2022 | Indian Springs, NV | usaspending.gov |
| 36C10F26P0006 | Department of Veterans Affairs | Purchase Order | 236220 | STIPEND PAYMENT FOR NONSELECTED OFFEROR UNDER 91343-2036 | $10,000 | $10,000 | July 16, 2026 | October 30, 2026 | North Hills, CA | usaspending.gov |
| W9127824F0403 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 27, 2024 | September 26, 2029 | Mobile, AL | usaspending.gov |
| W9127825FA311 | Department of Defense | Delivery Order | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE - KORTE CONSTRUCTION COMPANY | $5,000 | $5,000 | September 27, 2025 | September 25, 2030 | Mobile, AL | usaspending.gov |
| W9127826FA055 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IN SUPPORT OF THE DEFENSE HEALTH AGEN | $5,000 | $5,000 | February 3, 2026 | February 2, 2031 | Mobile, AL | usaspending.gov |
| W9127824F0204 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | August 23, 2024 | November 19, 2029 | Mobile, AL | usaspending.gov |
| N6247825F0056 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER, N6247825D4047 | $3,000 | $3,000 | July 14, 2025 | June 11, 2030 | Pearl Harbor, HI | usaspending.gov |
| W912HN24F3005 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE W912HN24D3005 | $2,500 | $2,500 | July 11, 2024 | July 8, 2026 | Savannah, GA | usaspending.gov |
| W9127825FA106 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR W9127825D0037 KORTE CONSTRUCTION COMPANY | $1,000 | $1,000 | August 4, 2025 | August 3, 2030 | Saint Louis, MO | usaspending.gov |
| W9127824F0377 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127824D0073. | $1,000 | $1,000 | September 20, 2024 | September 19, 2029 | Mobile, AL | usaspending.gov |
| N6247321D1208 | Department of Defense | IDC | 236220 | COMMERCIAL&INSTITUTIONAL IV MACC | $0 | $2,944,000,000 | November 30, 2020 | usaspending.gov | ||
| W9127825D0037 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN MOBILE DISTRICT AREA OF RESPON | $0 | $245,000,000 | August 4, 2025 | usaspending.gov | ||
| N6247825D4047 | Department of Defense | IDC | 236220 | N62478-24-R-4053, $8B UNRESTRICTED DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CO | $0 | $24,000,000,000 | June 12, 2025 | usaspending.gov | ||
| N6945021D0058 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | $0 | $1,105,000,000 | September 28, 2021 | usaspending.gov | ||
| W9127825DA043 | Department of Defense | IDC | 236220 | SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U. | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| N6945019D0910 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BUILD MACC FOR NAVFAC SE AOR | $0 | $340,000,000 | February 22, 2019 | usaspending.gov | ||
| W9127824D0042 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION | $0 | $249,000,000 | September 27, 2024 | usaspending.gov | ||
| W9127824D0057 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | $0 | $99,000,000 | August 20, 2024 | usaspending.gov | ||
| W9127826DA025 | Department of Defense | IDC | 236220 | DESIGN BUILD INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IN SUPPORT OF THE DEFENSE HEALTH AGEN | $0 | $99,000,000 | January 29, 2026 | usaspending.gov | ||
| W9127824D0073 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN MOBILE DISTRICT AREA OF RESPON | $0 | $245,000,000 | September 20, 2024 | usaspending.gov | ||
| W912HN24D3005 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $249,000,000 | November 30, 2023 | usaspending.gov | ||
| N6945021F0798 | Department of Defense | Delivery Order | 236220 | LARGE AO MACC - MINIMUM GUARANTEE | $-1,000 | $1,000 | September 28, 2021 | September 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6247321F4158 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR COMMERCIAL & INSTITUTIONAL IV MACC | $-5,000 | $0 | November 30, 2020 | November 29, 2025 | San Diego, CA | usaspending.gov |
| N6945022F0978 | Department of Defense | Delivery Order | 236220 | BUILDINGS 602/625/625B/626/3260/3221 REPAIRS AT NAS PENSACOLA FL HURRICANE SALLY RECOVERY PACKAGE 7B | $-119,556 | $26,100,766 | September 23, 2022 | July 29, 2024 | Pensacola, FL | usaspending.gov |
| N6945020F0881 | Department of Defense | Delivery Order | 236220 | CON: P9902 CSDC JB CHARLESTON, SC | $-2,192,017 | $20,877,140 | August 18, 2020 | February 27, 2025 | Goose Creek, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.