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Data / Federal awards / NAICS 238140 / LUPINI CONSTRUCTION, LLC

LUPINI CONSTRUCTION, LLC: 46 federal contract awards, $20.4 million obligated (FY2024 to FY2027)

LUPINI CONSTRUCTION, LLC (UEI PRENBLKC3J23), Utica, NY, received 46 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 238140 Masonry Contractors.

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Get contracts in this nicheWatch LUPINI CONSTRUCTION, LLC
  • PRENBLKC3J23UEI
  • Utica, NYLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $20.4 millionObligated
  • 2023-10-24First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238140Masonry Contractors46$20.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense46$20.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$9.2 million
FY2026$4.7 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD25F0010Department of DefenseDelivery Order238140ORNATE LIMSTN VENEER 6"-12" THICK$3,368,814$3,368,814December 5, 2024July 31, 2026West Point, NYusaspending.gov
W911SD24F0203Department of DefenseDelivery Order238140ORNATE LIMSTN VENEER 6"-12" THICK$1,679,585$1,679,585September 26, 2024July 31, 2026West Point, NYusaspending.gov
W911SD25FA061Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $1,415,066$1,415,066August 4, 2025September 25, 2026West Point, NYusaspending.gov
W911SD25FA023Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $1,280,815$1,280,815May 23, 2025September 25, 2026West Point, NYusaspending.gov
W911SD26FA077Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $1,253,250$1,253,250June 29, 2026February 26, 2027West Point, NYusaspending.gov
W911SD26FA076Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $1,183,258$1,183,258June 29, 2026February 26, 2027West Point, NYusaspending.gov
W911SD24F0202Department of DefenseDelivery Order238140ORNATE LIMSTN VENEER 6"-12" THICK$864,718$864,718September 20, 2024July 31, 2026West Point, NYusaspending.gov
W911SD25FA022Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $809,308$809,308May 23, 2025June 26, 2026West Point, NYusaspending.gov
W911SD25FA018Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $695,844$695,844May 23, 2025September 3, 2026West Point, NYusaspending.gov
W911SD24F0091Department of DefenseDelivery Order238140CAST IN PLC CNCRT STR TRD 3"-10" THK$690,012$690,012June 20, 2024December 20, 2024West Point, NYusaspending.gov
W911SD25P0010Department of DefensePurchase Order2381404082 RETAINING WALL COURSED RUBBLE STN$600,879$600,879December 20, 2024September 30, 2025West Point, NYusaspending.gov
W911SD25FA020Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $589,845$589,845May 22, 2025July 31, 2026West Point, NYusaspending.gov
W911SD26FA059Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $576,955$576,955June 18, 2026January 15, 2027West Point, NYusaspending.gov
W911SD26FA075Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $559,192$559,192June 29, 2026February 26, 2027West Point, NYusaspending.gov
W911SD26FA053Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $528,125$528,125May 22, 2026December 30, 2026West Point, NYusaspending.gov
W911SD24F0141Department of DefenseDelivery Order238140REPOINT JOINTS, FLAT JOINTS$498,056$498,056July 29, 2024December 30, 2024West Point, NYusaspending.gov
W911SD24F0051Department of DefenseDelivery Order238140MASONRY--DEMO JOINTS & CONCRETE CAP$448,820$448,820April 25, 2024November 22, 2024West Point, NYusaspending.gov
W911SD24F0089Department of DefenseDelivery Order238140RESET VENEER STONE UP TO 8' HIGH$408,601$408,601June 20, 2024December 20, 2024West Point, NYusaspending.gov
W911SD25FA025Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $304,367$304,367May 28, 2025August 29, 2025West Point, NYusaspending.gov
W911SD26FA040Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $296,723$296,723April 27, 2026October 26, 2026West Point, NYusaspending.gov
W911SD24F0071Department of DefenseDelivery Order238140REMOVE VENEER STONE$276,609$276,609May 14, 2024September 29, 2024West Point, NYusaspending.gov
W911SD24F0043Department of DefenseDelivery Order238140CHAPEL -- WALKWAY MASONRY$241,842$241,842March 29, 2024May 30, 2024West Point, NYusaspending.gov
W911SD24F0075Department of DefenseDelivery Order238140RPLC PARAPET WALL FLASHING$233,778$233,778May 16, 2024September 30, 2024West Point, NYusaspending.gov
W911SD26FA026Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $228,447$228,447March 16, 2026September 15, 2026West Point, NYusaspending.gov
W911SD24F0044Department of DefenseDelivery Order238140MASONRY WALL$214,199$214,199May 1, 2024December 31, 2024West Point, NYusaspending.gov
W911SD24F0084Department of DefenseDelivery Order238140REPNT STRCT WALLS BRK 24' & ABOVE$212,214$212,214June 3, 2024December 3, 2024West Point, NYusaspending.gov
W911SD25FA042Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $208,064$208,064June 26, 2025December 31, 2025West Point, NYusaspending.gov
W911SD24F0050Department of DefenseDelivery Order238140RETAINING WALL BLOCK 0-16" TALL$160,793$160,793April 26, 2024November 6, 2024West Point, NYusaspending.gov
W911SD24F0104Department of DefenseDelivery Order238140ORNATE LIMSTN VENEER 6"-12" THICK$150,217$150,217June 12, 2024October 30, 2024West Point, NYusaspending.gov
W911SD26FA042Department of DefenseDelivery Order238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $98,359$98,359April 27, 2026October 26, 2026West Point, NYusaspending.gov
W911SD24F0197Department of DefenseDelivery Order238140REMOVE VENEER STONE$88,038$88,038September 17, 2024March 17, 2025West Point, NYusaspending.gov
W911SD24F0128Department of DefenseDelivery Order238140REPNT PARAPET WALL STN ROOF SIDE$70,258$70,258July 15, 2024September 30, 2024West Point, NYusaspending.gov
W911SD24F0161Department of DefenseDelivery Order238140CAST IN PLC CNCRT STR TRD 0"-3" THK$65,039$65,039August 13, 2024September 30, 2024West Point, NYusaspending.gov
W911SD24F0133Department of DefenseDelivery Order238140CAST IN PLC CNCRT WALKWY UP TO 5" THK$64,388$64,388August 2, 2024September 30, 2024West Point, NYusaspending.gov
W911SD24F0189Department of DefenseDelivery Order238140REPNT STRCT WALLS STN UP TO 8' HIGH$62,240$62,240September 11, 2024December 31, 2024West Point, NYusaspending.gov
W911SD24F0041Department of DefenseDelivery Order238140MASONRY BLDG 753 LIME STONE$20,878$20,878May 1, 2024December 31, 2024West Point, NYusaspending.gov
W911SD24F0047Department of DefenseDelivery Order238140MASONRY RPLC PARAPET WALL FLASHING$20,084$20,084April 22, 2024June 7, 2024West Point, NYusaspending.gov
W911SD25F0009Department of DefenseDelivery Order238140CAST IN PLC CNCRT WALKWY UP TO 5" THK$14,650$14,650December 3, 2024June 3, 2025West Point, NYusaspending.gov
W911SD24F0053Department of DefenseDelivery Order238140JOS CLEAN STRCT UP TO 8' HIGH$9,684$9,684April 25, 2024June 7, 2024West Point, NYusaspending.gov
W911SD25FA009Department of DefenseDelivery Order238140DEMO JOINTS AND CONCRETE CAP. SEE ATTACHED STATEMENT OF WORK. THIS TASK ORDER IS FOR THE MINIMUM AMOUNT AS STATED IN THE CONTRACT AND CURREN$2,500$2,500March 3, 2025April 30, 2025West Point, NYusaspending.gov
W911SD23F0077Department of DefenseDelivery Order238140MASONRY RETAINING WALL RANDOM RUBBLE$201$816,268May 4, 2023July 31, 2023West Point, NYusaspending.gov
W911SD24F0099Department of DefenseDelivery Order238140JOS CLEAN STRCT UP TO 8' HIGH$0$88,626May 31, 2024September 30, 2024West Point, NYusaspending.gov
W911SD20D0002Department of DefenseIDC238140DEMO JOINTS&CONCRETE CAP$0$21,263,360November 1, 2019usaspending.gov
W911SD25DA005Department of DefenseIDC238140REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, $0$22,102,053February 17, 2025usaspending.gov
W911SD20F0005Department of DefenseDelivery Order238140CLEAN AFTER REPOINTING$-2,500$2,500November 1, 2019October 31, 2020Utica, NYusaspending.gov
W911SD20F0100Department of DefenseDelivery Order238140REPNT STRCT WALL STN 24'&ABOVE$-79,472$1,070,930April 20, 2020September 15, 2020West Point, NYusaspending.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.