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Data / Federal awards / NAICS 237310 / LANGMAN CONSTRUCTION INC

LANGMAN CONSTRUCTION INC: 9 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

LANGMAN CONSTRUCTION INC (UEI KYQ5AUK7TKP3), Rock Island, IL, received 9 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • KYQ5AUK7TKP3UEI
  • Rock Island, ILLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $3.8 millionObligated
  • 2024-02-01First action in window
  • 2026-02-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction8$3.7 million
562998All Other Miscellaneous Waste Management Services1$20,700

Buying agencies

AgencyAwardsObligated
Department of Defense9$3.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1.7 million
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25CA036Department of DefenseDefinitive Contract237310THIS PROJECT CONSISTS OF THE REGRADING AND PAVING OF KING DRIVE FROM THE INTERSECTION OF RODMAN AVENUE AND ENDING APPROXIMATELY 1,855 FEET W$1,653,050$1,653,050October 8, 2025July 17, 2026Rock Island, ILusaspending.gov
W519TC24C2044Department of DefenseDefinitive Contract237310REPAIR OF BUILDING 333 PARKING LOT ON THE ROCK ISLAND ARSENAL.$1,591,180$1,591,180September 30, 2024August 31, 2025Rock Island, ILusaspending.gov
W519TC24C2041Department of DefenseDefinitive Contract237310CONSTRUCT STAGING AREA BLDGS 331 AND 335$279,749$279,749October 1, 2024February 4, 2025Rock Island, ILusaspending.gov
W519TC24C2039Department of DefenseDefinitive Contract237310CONSTRUCT MULTI USE TRAIL$196,033$196,033October 1, 2024May 14, 2025Rock Island, ILusaspending.gov
W52P1J19C5008Department of DefenseDefinitive Contract237310REPAIR ROADS AND PARKING LOT B350$47,239$2,613,239June 30, 2019June 30, 2023Rock Island, ILusaspending.gov
W519TC24P2324Department of DefensePurchase Order562998CLEAN & CAMERA MANHOLES & SANITARY SEWER$20,700$20,700April 5, 2024April 24, 2024Rock Island, ILusaspending.gov
W519TC23C2018Department of DefenseDefinitive Contract237310REPAIR BECK AVENUE$13,526$2,199,636July 31, 2023June 21, 2024Rock Island, ILusaspending.gov
W519TC23C2029Department of DefenseDefinitive Contract237310REPAIR GOVERNMENT BRIDGE DAV END$0$984,815September 6, 2023August 31, 2024Rock Island, ILusaspending.gov
W52P1J22C5005Department of DefenseDefinitive Contract237310REPAIR BECK AVENUE$-47,458$3,809,945October 1, 2022May 31, 2024Rock Island, ILusaspending.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.