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Data / Federal awards / NAICS 236220 / KREMPP CONSTRUCTION INC

KREMPP CONSTRUCTION INC: 30 federal contract awards, $46.1 million obligated (FY2024 to FY2027)

KREMPP CONSTRUCTION INC (UEI CW6KVXNYH7P7), Jasper, IN, received 30 federal prime contract awards with $46.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($46.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch KREMPP CONSTRUCTION INC
  • CW6KVXNYH7P7UEI
  • Jasper, INLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $46.1 millionObligated
  • 2023-10-11First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction22$32.6 million
237990Other Heavy and Civil Engineering Construction8$13.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense30$46.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$40.8 million
FY2025$2.8 million
FY2026$2.5 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24C0001Department of DefenseDefinitive Contract236220MTEF/SSEF BUILDING CONSTRUCTION.$17,508,867$17,509,867December 8, 2023July 1, 2027Indianapolis, INusaspending.gov
N4008524F6703Department of DefenseDelivery Order237990CAAA BLDG 3373 MAGAZINE RESTORATION FY 24 AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$8,559,410$8,559,410September 26, 2024September 26, 2026Crane, INusaspending.gov
N4008524F6532Department of DefenseDelivery Order237990CAAA MAGAZINE REPAIRS AT NAVAL SUPPORT ACTIVITY, CRANE INDIANA$4,169,366$4,169,366September 23, 2024September 23, 2026Crane, INusaspending.gov
N4008524F6700Department of DefenseDelivery Order236220RENOVATE PROCESS B CHILLED WATER SYSTEM AND REPAIR REPLACE DEHUMIDIFICATION SYSTEM IN IDENTIFIED BUILDING AT NSA CRANE INDIANA$3,388,000$3,388,000September 26, 2024March 28, 2026Crane, INusaspending.gov
W912QR24C0007Department of DefenseDefinitive Contract236220CRANE B3168 SECURITY UPGRADES - BASE AWARD$3,124,550$3,124,550April 30, 2025October 31, 2025Jasper, INusaspending.gov
N4008525F0442Department of DefenseDelivery Order236220RENOVATE BUILDING 2987 FOR NSWC$2,933,319$2,933,319July 29, 2025August 8, 2026Crane, INusaspending.gov
N4008525F0372Department of DefenseDelivery Order236220DESIGN BUILD PROJECT TO CONSTRUCT NEW LUNCH AND LOCKER AT BUILDING 101 FOR CAAA$2,511,309$2,511,309August 5, 2025November 4, 2026Crane, INusaspending.gov
N0016426FC013Department of DefenseDelivery Order236220DESIGN-BUILD OF BUILDING 3235 CHILLER AND SCRUBBER REPLACEMENT$2,222,285$2,222,285December 11, 2025January 30, 2027Crane, INusaspending.gov
N4008524F6780Department of DefenseDelivery Order236220TASK ORDER FOR CNIC INSTALL ELECTRIC VEHICLE CHARGING STATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$1,945,000$1,945,000September 30, 2024December 24, 2025Crane, INusaspending.gov
N4008525F0110Department of DefenseDelivery Order236220PROVIDE FINAL DENIAL BARRIERS AT BUILDINGS 59 (CRANE GATE) AND 61 (BLOOMINGTON GATE) FOR CNIC$1,796,000$1,796,000June 27, 2025June 26, 2026Crane, INusaspending.gov
N4008520C0057Department of DefenseDefinitive Contract236220P447 EXPLOSIVE RAILCAR HOLDING YARD$1,514,653$21,735,591September 25, 2020May 16, 2025Crane, INusaspending.gov
N4008524F6205Department of DefenseDelivery Order236220TASK ORDER FOR CAAA CONSTRUCT RAIL SIDING AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$873,734$873,734August 19, 2024October 3, 2025Crane, INusaspending.gov
N4008523F6436Department of DefenseDelivery Order236220TASK ORDER AWARD FOR NSWC STATIC ROO TAZ AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$594,000$3,165,500August 29, 2023June 9, 2025Crane, INusaspending.gov
N4008525F0331Department of DefenseDelivery Order237990REPAIR AND UPDATES TO VARIOUS MAGAZINES.$579,180$579,180July 18, 2025January 14, 2026Crane, INusaspending.gov
N0016425PC597Department of DefensePurchase Order236220B-3324 RESTROOM REMODEL$130,507$130,507July 14, 2025September 19, 2025Jasper, INusaspending.gov
N4008525F9953Department of DefenseDelivery Order237990INSTALL CONCRETE RAMP AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$121,821$121,821April 3, 2025August 1, 2025Crane, INusaspending.gov
N4008523F6661Department of DefenseDelivery Order236220X017 NSWC MODERNIZATION FOR FXR AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$92,342$1,970,592September 14, 2023January 10, 2025Crane, INusaspending.gov
N4008525F0851Department of DefenseDelivery Order237990UPGRADE AND VARIOUS REPAIRS TO B151 LOADING DOCK.$82,452$82,452September 19, 2025February 1, 2026Crane, INusaspending.gov
N4008523F5620Department of DefenseDelivery Order236220TASK ORDER FOR CAAA CONSTRUCT NEW LUNCH AND LOCKER FACILITY AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$47,291$2,463,923June 18, 2023August 17, 2024Crane, INusaspending.gov
N4008523F5915Department of DefenseDelivery Order236220TASK ORDER FOR NSWC DB HVAC AND FIRE ALARM RENOVATION AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$40,912$4,038,217July 11, 2023June 28, 2026Crane, INusaspending.gov
N4008523F6089Department of DefenseDelivery Order236220CAAA BLDG 69 DEMIL COMPLEX NATURAL GAS RECONFIGURATION AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$35,139$904,139July 28, 2023October 10, 2025Crane, INusaspending.gov
N4008526F1015Department of DefenseDelivery Order237990ONE TIME GUARANTEED MINIMUM FOR THE MAGAZINE MAINTENANCE AND REPAIRS INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT AT NWS CRANE.$2,500$2,500June 12, 2026June 11, 2027Crane, INusaspending.gov
N0016425FC016Department of DefenseDelivery Order236220UNSPECIFIED MINOR CONSTRUCTION PROJECTS$500$500June 5, 2025June 19, 2025Crane, INusaspending.gov
N4008522F5053Department of DefenseDelivery Order236220TASK ORDER FOR NSA BLDG 2524 INDOOR RANGE SUPPLY AIR UPGRADES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA$0$399,500May 3, 2022April 22, 2024Crane, INusaspending.gov
N0016425D1016Department of DefenseIDC236220UNSPECIFIED MINOR CONSTRUCTION PROJECTS$0$48,700,000June 4, 2025usaspending.gov
N0016426A0004Department of DefenseBPA236220CONSTRUCTION BPA 2 KREMPP$0$50,000,000December 19, 2025usaspending.gov
N4008520D0080Department of DefenseIDC237990MAGAZINE AND INERT BUILDING MAINTENANCE AND REPAIR - NAVAL SUPPORT ACTIVITY CRANE IN$0$35,000,000August 4, 2020usaspending.gov
N4008523D0086Department of DefenseIDC236220BASE YEAR CRANE IN CONSTRUCTION MACC$0$95,000,000September 29, 2023usaspending.gov
N4008526D0013Department of DefenseIDC237990THE WORK REQUIREMENTS ARE TO PROVIDE ALL LABOR, EQUIPMENT, TOOLS, SUPPLIES, TRANSPORTATION, SUPERVISION, QUALITY CONTROL, AND MANAGEMENT NEC$0$45,000,000June 12, 2026usaspending.gov
N4008523F6905Department of DefenseDelivery Order236220SEED TO BLDG 3235 BATTERY AREA UPGRADES$-6,168,412$261,088September 29, 2023November 23, 2025Crane, INusaspending.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.