Data / Federal awards / NAICS 236220 / KWR CONSTRUCTION INC
KWR CONSTRUCTION INC: 49 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
KWR CONSTRUCTION INC (UEI CNNLSHFN4KW8), Sierra Vista, AZ, received 49 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($12.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CNNLSHFN4KW8UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 49Contract awards
- $29.9 millionObligated
- 2023-10-10First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $23.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $5.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $182,393 |
| 561210 | Facilities Support Services | 1 | $54,790 |
| 561730 | Landscaping Services | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $12.4 million |
| Department of the Interior | 13 | $11.6 million |
| Department of Defense | 3 | $5.7 million |
| Federal Communications Commission | 3 | $235,305 |
| Department of Homeland Security | 3 | $-3,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $6.7 million |
| FY2026 | $-522,863 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0015 | Department of Defense | Definitive Contract | 237110 | WATER WELL PRODUCTION #6 AT DAVIS-MONTHAN AFB, ARIZONA | $5,665,327 | $5,665,327 | May 28, 2024 | July 24, 2026 | Tucson, AZ | usaspending.gov |
| 140R3025F0086 | Department of the Interior | Delivery Order | 236220 | RENOVATION OF THE HOOVER DAM SECURITY RESPONSE FORCE (SRF) FACILITY PHASE 1 | $4,940,672 | $4,940,672 | October 1, 2025 | December 30, 2026 | Boulder City, NV | usaspending.gov |
| 140F1B24F0003 | Department of the Interior | Delivery Order | 236220 | DESIGN/CONSTRUCT ADDITION TO PUPFISH PROPAGATION BUILDING AND NEW WORKSHOP BUILDING AT THE ASH MEADOWS FISH CONSERVATION FACILITY IN AMARGOS | $3,677,194 | $3,677,194 | June 24, 2024 | April 17, 2026 | Amargosa Valley, NV | usaspending.gov |
| 47PD5526F0163 | General Services Administration | Delivery Order | 236220 | TO INSTALL NEW DOOR AND WINDOW BACK GLAZING. RETROFIT INSTALLATIONS CONSIST OF A FORCED-ENTRY RATED GLAZING SYSTEM SECURED WITHIN THE EXISTI | $2,892,551 | $2,892,551 | May 19, 2026 | May 5, 2027 | Tucson, AZ | usaspending.gov |
| 47PD5526F0340 | General Services Administration | Delivery Order | 236220 | EFFORT TO COMPLETE THE SECONDARY CHILLED WATER PIPING MODIFICATION AT JAMES WALSH CH IN TUCSON AZ | $1,972,784 | $1,972,784 | September 8, 2026 | April 8, 2027 | Tucson, AZ | usaspending.gov |
| 47PD5526F0355 | General Services Administration | Delivery Order | 236220 | BOILER REPLACEMENT EFFORT AT DECONCINI USCH, TUCSON AZ | $1,932,091 | $1,932,091 | September 14, 2026 | May 12, 2027 | Tucson, AZ | usaspending.gov |
| 47PK1724F0007 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INSPECTOR GENERAL TENANT IMPROVEMENT ALTERATION (VA OIG TIA), PHOENIX FEDERAL BUILDING AND U.S. COU | $1,776,654 | $1,776,654 | October 30, 2023 | July 22, 2025 | Phoenix, AZ | usaspending.gov |
| 140FGA24F0021 | Department of the Interior | Delivery Order | 236220 | GAOA - BUENOS AIRES NWR DESIGN-BUILD FACILITIES | $1,207,631 | $1,207,631 | September 20, 2024 | May 22, 2026 | Sasabe, AZ | usaspending.gov |
| 140P1525F0043 | Department of the Interior | Delivery Order | 236220 | TUMA - REPAIR/REPLACE SATELLITE ADMIN OFFICE | $959,741 | $959,741 | September 25, 2025 | October 1, 2026 | Tumacacori, AZ | usaspending.gov |
| 47PD5526F0181 | General Services Administration | Delivery Order | 236220 | HARDEN THE EXTERIOR ENVELOPE OF THE LLOYD D GEORGE COURTHOUSE, 333 S LAS VEGAS BLVD, LAS VEGAS, NV 89101. | $864,081 | $864,081 | May 27, 2026 | May 5, 2027 | Las Vegas, NV | usaspending.gov |
| 47PK1724F0036 | General Services Administration | Delivery Order | 236220 | TUCSON FIELD OFFICE - TENANT IMPROVEMENT (TFO - TI). TUCSON FEDERAL BUILDING, 300 W. CONGRESS ST., TUCSON, AZ 85701 | $654,813 | $654,813 | September 3, 2024 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| 47PK1724F0024 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FOR THE DEPARTMENT OF STATE OFFICE RELOCATION AND TENANT IMPROVEMENTS, TUCSON FEDERAL BUILDING, 300 W CONGRESS ST., TUCSON, AZ | $603,175 | $603,175 | April 25, 2024 | June 20, 2025 | Tucson, AZ | usaspending.gov |
| 47PD5526F0333 | General Services Administration | Delivery Order | 236220 | TO REPAIR AND/OR REINFORCE A SECTION OF GABION RETAINING WALL AT MARIPOSA LPOE NOGALES AZ | $451,832 | $451,832 | September 2, 2026 | June 2, 2027 | Tucson, AZ | usaspending.gov |
| 140P1525F0045 | Department of the Interior | Delivery Order | 236220 | GRCA HVAC: DV TOWER, COMMUNITY BLDG, FMD | $246,468 | $246,468 | September 22, 2025 | September 10, 2026 | Grand Canyon, AZ | usaspending.gov |
| 47PK0724F0265 | General Services Administration | Delivery Order | 236220 | REPLACE THE WASTE LIFT MANAGEMENT SYSTEM AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | $242,944 | $242,944 | September 18, 2024 | August 11, 2025 | Phoenix, AZ | usaspending.gov |
| 140R3026F0053 | Department of the Interior | Delivery Order | 236220 | EO 14398 CARPENTRY AND WATERJET SHOP HVAC | $196,186 | $196,186 | September 16, 2026 | March 27, 2027 | Boulder City, NV | usaspending.gov |
| 273FCC24P0073 | Federal Communications Commission | Purchase Order | 238210 | HFDH HUT ELECTRICAL SERVICE INSTALLATION | $180,517 | $180,517 | February 1, 2024 | June 29, 2026 | Sierra Vista, AZ | usaspending.gov |
| 47PD5426F0047 | General Services Administration | Delivery Order | 236220 | MEPS OUTLETS AND SHADES AT 2800 N. CENTRAL AVE, PHOENIX, AZ 85004 | $158,301 | $158,301 | February 12, 2026 | October 10, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0083 | General Services Administration | Delivery Order | 236220 | OUTBOUND BOOTH REMOVE AND REPLACE DECON LPOE NOGALES AZ | $154,066 | $154,066 | January 18, 2024 | August 14, 2024 | Nogales, AZ | usaspending.gov |
| 140P1524F0018 | Department of the Interior | Delivery Order | 236220 | SAGU AC REPLACEMENTS AT RMD AND TMD. COR IS PAUL DUDUS 520-733-5166. [email protected] | $135,288 | $135,288 | March 21, 2024 | November 29, 2024 | Tucson, AZ | usaspending.gov |
| 47PD5526F0271 | General Services Administration | Delivery Order | 236220 | DEMO AND INSTALL NEW SIDEWALK TO ELIMINATE TRIPPING HAZARD AT SAN LUIS II LAND PORT OF ENTRY, 1375 SOUTH AVENUE E, SAN LUIS, AZ, | $128,165 | $128,165 | July 30, 2026 | October 27, 2026 | San Luis, AZ | usaspending.gov |
| 47PK0024F0001 | General Services Administration | Delivery Order | 236220 | PFB EAST AND WEST CANOPIES REPAIR PROJECT AT PHOENIX FEDERAL BUILDING, PHOENIX AZ | $107,193 | $107,193 | February 16, 2024 | July 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140P1525F0027 | Department of the Interior | Delivery Order | 236220 | TUMA REPLACE ROOFS ON MAINT & ADMIN BUIL | $101,680 | $101,680 | June 25, 2025 | September 15, 2025 | Tumacacori, AZ | usaspending.gov |
| 47PK0725F0053 | General Services Administration | Delivery Order | 236220 | REPAIR AND REPAINT PERIMETER FENCE AT BOTH FOLEY FB AND LDG CH IN LAS VEGAS NV | $99,500 | $99,500 | December 18, 2024 | March 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140P1526F0020 | Department of the Interior | Delivery Order | 236220 | MOCA TUZIGOOT REPLACE HVAC UNITS | $85,653 | $85,653 | June 23, 2026 | October 31, 2026 | Clarkdale, AZ | usaspending.gov |
| 47PD5526F0090 | General Services Administration | Delivery Order | 236220 | INSTALL CHAIN LINK FENCE AT DECONCINI LPOE AND TRUCK DOCK AT MARIPOSA LPOE LOCATED IN NOGALES AZ | $84,693 | $84,693 | April 2, 2026 | July 2, 2026 | Nogales, AZ | usaspending.gov |
| W912PL21C0020 | Department of Defense | Definitive Contract | 237110 | REPAIR OF WASTE WATER TREATMENT PLANT 2 AT FORT HUACHUCA, ARIZONA | $81,734 | $6,806,904 | September 28, 2021 | July 10, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 47PK0724F0032 | General Services Administration | Delivery Order | 236220 | THE INSTALLATION AND FENCING AND BOLLARDS. | $61,720 | $61,720 | November 15, 2023 | September 2, 2024 | Douglas, AZ | usaspending.gov |
| 273FCC24P0075 | Federal Communications Commission | Purchase Order | 561210 | FACILITY MAINTENANCE SERVICE SUPPORT - DOUGLAS AZ | $54,790 | $54,790 | October 1, 2024 | September 30, 2027 | Sierra Vista, AZ | usaspending.gov |
| 47PK0724F0078 | General Services Administration | Delivery Order | 236220 | REMOVE AND REPLACE SECURITY BOOTH AT RHC LPOE DOUGLAS AZ | $47,700 | $47,700 | January 8, 2024 | July 29, 2024 | Douglas, AZ | usaspending.gov |
| 47PK0724F0249 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE 8 WINDOWS AT THE MARIPOSA LPOE. | $44,303 | $44,303 | August 26, 2024 | March 7, 2025 | Nogales, AZ | usaspending.gov |
| 47PK0724F0073 | General Services Administration | Delivery Order | 236220 | PROVIDE ELECTRICAL POWER TO TWO SECURITY BOOTHS AT NACO BORDER STATION | $39,840 | $39,840 | January 4, 2024 | June 28, 2024 | Naco, AZ | usaspending.gov |
| 47PK0725F0084 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR THE SHIP LADDER HAND RAILS. | $21,197 | $21,197 | March 10, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0724F0170 | General Services Administration | Delivery Order | 236220 | REPLACING THE DC GATE OPERATOR WITH A 120V AT THE PARKING LOT LOCATED AT 314 N. 2ND AVE, PHOENIX AZ, 85003. | $19,541 | $19,541 | May 16, 2024 | August 23, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0031 | General Services Administration | Delivery Order | 236220 | INSTALL BLINDS, OUTLETS AND SHELVES AT THE DECONCINI US COURTHOUSE | $18,778 | $18,778 | November 21, 2023 | February 22, 2024 | Tucson, AZ | usaspending.gov |
| 47PK0724F0109 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE THE RUSTED RESTROOM DOOR AT THE DECONCINI LPOE. | $12,178 | $12,178 | March 4, 2024 | June 28, 2024 | Nogales, AZ | usaspending.gov |
| 47PK0725F0076 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF PLEXIGLASS DIVIDER WALL IN SPECIMEN ROOM. | $10,865 | $10,865 | February 19, 2025 | August 29, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0725F0062 | General Services Administration | Delivery Order | 236220 | INSTALL AND UNDER SINK WATER FILTRATION SYSTEM AT THE NACO LPOE. | $3,489 | $3,489 | December 19, 2024 | February 28, 2025 | Naco, AZ | usaspending.gov |
| 140L6425P0014 | Department of the Interior | Purchase Order | 238210 | PREVENTIVE MAINTENANCE SVC-SPH SOLAR SYS | $1,875 | $1,875 | April 14, 2025 | May 31, 2025 | Hereford, AZ | usaspending.gov |
| 47PK0823F0014 | General Services Administration | Delivery Order | 236220 | MARIPOSA LPOE WALL PARTITION AND DOOR INSTALLATION. | $0 | $33,021 | April 18, 2023 | January 30, 2024 | Sierra Vista, AZ | usaspending.gov |
| 140P1521D0002 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| 140F0822D0068 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 47PK0121D0003 | General Services Administration | IDC | 236220 | REGION 9 ZONE 1 AZ NV CONSTRUCTION IDIQ | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| W912PL22C0040 | Department of Defense | Definitive Contract | 237110 | CONSTRUCT POTABLE WATER WELL | $0 | $4,495,360 | October 10, 2022 | February 29, 2024 | Luke Afb, AZ | usaspending.gov |
| 70B01C21F00000039 | Department of Homeland Security | Delivery Order | 236220 | REPAIR TO BORDER WALL | $0 | $2,805,191 | December 31, 2020 | March 3, 2024 | Calexico, CA | usaspending.gov |
| 70B01C21F00000070 | Department of Homeland Security | Delivery Order | 236220 | BORDER BARRIER REPAIR | $0 | $7,700,277 | December 31, 2020 | February 24, 2024 | Sierra Vista, AZ | usaspending.gov |
| 273FCC19C0021 | Federal Communications Commission | Definitive Contract | 561730 | HIGH FREQUENCY DIRECTION FINDER AZ | $-2 | $62,918 | October 1, 2019 | September 30, 2024 | Sierra Vista, AZ | usaspending.gov |
| 140FGA23D0106 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | April 3, 2023 | usaspending.gov | ||
| 70B01C20F00001456 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION | $-3,850 | $5,119,040 | September 29, 2020 | May 1, 2024 | Calexico, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238210
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.