Data / Federal awards / NAICS 236220 / LITTEKEN CONSTRUCTION COMPANY, LLC
LITTEKEN CONSTRUCTION COMPANY, LLC: 16 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LITTEKEN CONSTRUCTION COMPANY, LLC (UEI CBQ7RKK4ZRE7), Breese, IL, received 16 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.8 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.
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- UEI
- CBQ7RKK4ZRE7
- Parent organization
- LITTEKEN CONSTRUCTION CO
- Location
- Breese, IL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $4.8 million
- First action in window
- 2024-05-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $4.7 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $147,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,538 |
| FY2025 | $4 million |
| FY2026 | $633,160 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725F0079 | Department of Defense | Delivery Order | 236220 | THIS PROJECT SEEKS TO DESIGN AND INSTALL AN M30 P1 RATED ANTI-VEHICLE BARRIER SYSTEM ON THE NORTH AND WEST SIDES OF THE FACILITY TO SUSTAIN | $1,921,948 | $1,921,948 | July 9, 2025 | March 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0013 | Department of Defense | Delivery Order | 236220 | REPAIR, ROOF AND INTERIOR RENOVATION, STORM DAMAGE, 375 CES; B1961 | $593,702 | $593,702 | October 31, 2024 | June 4, 2025 | Scott Afb, IL | usaspending.gov |
| W50S7U23C0001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT BASE CIVIL ENGINEER (BCE) COMPLEX - TO CONSTRUCT A PROPERLY SIZED & CONFIGURED FACILITY TO ACCOMMODATE REQUIREMENTS FOR ADMINISTRA | $551,238 | $13,967,638 | May 1, 2023 | July 6, 2025 | Springfield, IL | usaspending.gov |
| W50S7S25CA002 | Department of Defense | Definitive Contract | 236220 | RENOVATE, PUMP HOUSE - BLDG 5027 | $513,500 | $513,500 | September 30, 2025 | January 13, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726F0049 | Department of Defense | Delivery Order | 236220 | REPAIR, EXT MASONRY WALL RENOVATIONS, USTC B1900 DATED 23 MARCH 2026 | $486,600 | $486,600 | May 11, 2026 | October 8, 2026 | Scott Afb, IL | usaspending.gov |
| W50S7S24PA008 | Department of Defense | Purchase Order | 236220 | 126TH MXS REPAIR CONTROLLED AREA ACCESS | $189,420 | $189,420 | June 30, 2024 | July 31, 2025 | Scott Afb, IL | usaspending.gov |
| W50S7S25PA012 | Department of Defense | Purchase Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO RESTORE THE FUNCTIONALITY OF THE 126ARW ROOF SYSTEMS BY ADDRESSING EXISTING DAMAGE AND WEAR. THESE REPAI | $165,300 | $165,300 | October 1, 2025 | December 29, 2025 | Scott Afb, IL | usaspending.gov |
| W50S7S25PA007 | Department of Defense | Purchase Order | 236220 | 126TH HQ PARKING LOT CONSTRUCTION | $159,685 | $159,685 | June 6, 2025 | November 14, 2025 | Scott Afb, IL | usaspending.gov |
| FA440726F0060 | Department of Defense | Delivery Order | 237310 | REPAIR, REPLACE TRENCH DRAIN SYSTEM BETWEEN TAXIWAY A & E, 375 CES | $146,560 | $146,560 | June 23, 2026 | November 10, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0051 | Department of Defense | Delivery Order | 236220 | REPAIR, MISCELLANEOUS RENOVATIONS, STORM DAMAGE, MULTI - RFP 25-07 SOW REV 1 - STORM DAMAGESOW ATCH 1 - STORM DAMAGE - BLDG LOCATIONS SOW AT | $114,547 | $121,648 | May 7, 2025 | September 15, 2025 | Scott Afb, IL | usaspending.gov |
| FA440725F0138 | Department of Defense | Delivery Order | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $500 | $500 | September 17, 2025 | September 18, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0058 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $500 | $500 | May 9, 2024 | May 10, 2024 | Scott Afb, IL | usaspending.gov |
| FA440725D0008 | Department of Defense | IDC | 237310 | THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AN | $0 | $45,000,000 | September 12, 2025 | usaspending.gov | ||
| W50S7U23C0003 | Department of Defense | Definitive Contract | 236220 | CES REPAIR ACCESS BUILDING 15 - THIS PROJECT WILL REPLACE THE CURRENT LOADING DOCK WITH A NEW LOADING DOCK AND IMPROVE TRAFFIC FLOW FOR THE | $0 | $593,600 | August 15, 2023 | August 1, 2024 | Springfield, IL | usaspending.gov |
| FA440724D0009 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROGRAM, SCOTT AIR FORCE BASE, ILLINOIS FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QU | $0 | $90,000,000 | May 1, 2024 | usaspending.gov | ||
| W912QR21C0005 | Department of Defense | Definitive Contract | 236220 | ADAL MAF B5028 AT SAFB, IL BASE AWARD ONLY AT THIS TIME - $3,433,700.00. | $-3,362 | $5,533,313 | April 9, 2021 | June 26, 2023 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.