Data / Federal awards / NAICS 236220 / M. A. MORTENSON COMPANY
M. A. MORTENSON COMPANY: 39 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M. A. MORTENSON COMPANY (UEI GPXRWUEUHZ19), Minneapolis, MN, received 39 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($801.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GPXRWUEUHZ19
- Parent organization
- M. A. MORTENSON COMPANIES, INC.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $1.0 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $972.5 million |
| 236210 | Industrial Building Construction | 2 | $50.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $22.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $801.3 million |
| Department of Health and Human Services | 2 | $237.8 million |
| Department of Homeland Security | 10 | $4.2 million |
| Department of Agriculture | 2 | $2.1 million |
| General Services Administration | 2 | $224,000 |
| Department of Justice | 1 | $75,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.1 million |
| FY2025 | $15.5 million |
| FY2026 | $867.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26CA011 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF A NEW WORLD SCREWWORM (NWS) FACILITY TO PRODUCE 300 MILLION STERILE FLIES PER WEEK. | $624,554,457 | $690,958,182 | March 6, 2026 | September 5, 2028 | Edinburg, TX | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C102231 DESIGN-BUILD SERVICES, CONSTRUCT ADDITION TO BLDG 101 CALLED NIEHS CLINICAL AND COMPUTATIONAL AND SCIENCE BUILDING (CCSB), RTP, KYLE | $237,769,777 | $237,769,777 | December 1, 2026 | March 20, 2031 | Bethesda, MD | usaspending.gov |
| W9128F24C0016 | Department of Defense | Definitive Contract | 236220 | DB CONSOLIDATE CADET PREP SCHOOL DORMITORY - USAFA | $67,190,526 | $134,577,971 | April 30, 2024 | June 2, 2027 | Usaf Academy, CO | usaspending.gov |
| W912DR24C0008 | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF MEDICAL WASTE INCINERATOR FACILITY, FT DETRICK, MD | $39,268,553 | $39,338,258 | May 2, 2024 | June 4, 2027 | Frederick, MD | usaspending.gov |
| N6945018C0905 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF CLIN 0001 BASE BID REPAIR EHW 1 PHASE 2 NSB KINGS BAY GA | $22,886,092 | $156,090,211 | September 26, 2018 | September 16, 2024 | Kings Bay, GA | usaspending.gov |
| N4008024F4750 | Department of Defense | Delivery Order | 236220 | P2104 | $20,132,507 | $20,836,485 | August 16, 2024 | January 29, 2027 | Clinton, MD | usaspending.gov |
| W9123823C0023 | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF A 7,292 SQUARE METER GROUND BASE STRATEGIC DEFENSE TECHNOLOGY AND COLLABORATION CENTER TO PROVIDE A MIX OF SECURE AND UNCLAS | $11,078,955 | $78,462,480 | July 24, 2023 | October 16, 2026 | Hill Afb, UT | usaspending.gov |
| W9123621C2024 | Department of Defense | Definitive Contract | 236220 | NATIONAL GROUND INTELLIGENCE CENTER RIVANNA STATIN SECURE OPERATIONS ADMINISTRATION FACILITY, CHARLOTTESVILLE, VIRGINIA CONSTRUCTION | $5,181,240 | $73,914,120 | April 30, 2021 | April 4, 2025 | Charlottesville, VA | usaspending.gov |
| W912QR17C0009 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF DESIGN-BUILD OF FORT KNOX MEDICAL CLINIC REPLACEMENT | $4,361,736 | $65,892,429 | March 23, 2017 | May 12, 2023 | Fort Knox, KY | usaspending.gov |
| 70B01C23F00000890 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION SERVICES OF THE INSTITUTE BUILDING AT CBP ADVANCED TRAINING CENTER, HARPERS FERRY, WV | $4,208,713 | $36,133,713 | September 8, 2023 | February 19, 2026 | Harpers Ferry, WV | usaspending.gov |
| W9123822C0006 | Department of Defense | Definitive Contract | 236220 | GROUND BASED STRATEGIC DEFENSE (GBSD) SOFTWARE SUSTAINMENT CENTER (SSC), HILL AFB | $3,755,868 | $125,788,208 | July 15, 2022 | May 27, 2026 | Layton, UT | usaspending.gov |
| W9128F22C0027 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT SECURITY CAMPUS | $2,605,018 | $75,470,137 | August 10, 2022 | April 11, 2025 | Bellevue, NE | usaspending.gov |
| AG3K25C170001 | Department of Agriculture | Definitive Contract | 236220 | DESIGN-BUILD-BRIDGING CONSTRUCTION SERVICES FOR THE MODERNIZATION OF THE U.S. NATIONAL POULTRY RESEARCH CENTER (USNPRC), SEPRL CAMPUS IN ATH | $1,149,329 | $149,565,662 | July 31, 2017 | May 31, 2026 | Athens, GA | usaspending.gov |
| 1232SA20C0005 | Department of Agriculture | Definitive Contract | 236220 | MODERNIZATION OF THE AGRICULTURAL RESEARCH TECHNOLOGY CENTER | $956,330 | $95,922,721 | July 16, 2020 | January 10, 2025 | Salinas, CA | usaspending.gov |
| W912DR20F0448 | Department of Defense | Delivery Order | 236220 | WINDOW PROTOTYPE, WASHINGTON, DC | $243,371 | $2,308,549 | September 26, 2020 | June 26, 2026 | Washington, DC | usaspending.gov |
| 47PB5226P0001 | General Services Administration | Purchase Order | 236220 | THIS IS THE AWARD OF A STIPEND FOR ONE OF THE UNSUCCESSFUL OFFERORS FOR THE DESIGN BUILD OF A NEW LAND PORT OF ENTRY IN GRAND PORTAGE MN (47 | $124,000 | $124,000 | December 18, 2025 | January 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PJ0024P0056 | General Services Administration | Purchase Order | 236220 | PURCHASE ORDER TO PROVIDE PAYMENT OF THE STIPEND TO M.A. MORTENSON FOR THE SUBMISSION OF ITS COMPLETE AND ACCEPTABLE, BUT UNSUCCESSFUL, PROP | $100,000 | $100,000 | September 30, 2024 | October 31, 2024 | Minneapolis, MN | usaspending.gov |
| 15F06724C0001281 | Department of Justice | Definitive Contract | 236220 | STIPEND | $75,000 | $75,000 | September 13, 2024 | October 13, 2024 | Minneapolis, MN | usaspending.gov |
| N4008516C5506 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF, DESIGN BUILD P 194 ITEM 0001- BASE PRICE | $64,246 | $26,464,626 | August 31, 2016 | January 29, 2019 | Cherry Point, NC | usaspending.gov |
| N4008024F4084 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 30, 2023 | September 18, 2028 | Washington Navy Yard, DC | usaspending.gov |
| W9126G24F0125 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | March 9, 2024 | March 7, 2029 | Minneapolis, MN | usaspending.gov |
| HSCG4712JA14003 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND CONSTRUCT DEEPWATER ENGINEERING AND WEAPONS TRAINING BUILDING, PHASE 1 AT U. S. COAST GUARD TRAINING CENTER (TRACEN), YORKTOWN, V | $0 | $12,772,988 | April 30, 2012 | December 30, 2014 | Yorktown, VA | usaspending.gov |
| HSCG4712JA14004 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND CONSTRUCT NEW ESD/CIVPERS BUILDING #62 AT U. S. COAST GUARD BASE SUPPORT UNIT (BSU), ELIZABETH CITY, NC | $0 | $5,910,988 | April 20, 2012 | January 28, 2014 | Elizabeth City, NC | usaspending.gov |
| HSCG8314JPAC043 | Department of Homeland Security | Delivery Order | 236220 | P/N 4892100, H. SANDY: WATERFRONT IMPROVEMENTS AT CG SECTOR BUFFALO, NY AC&I: 3409BU IGF::OT::IGF | $0 | $12,354,714 | December 2, 2013 | December 31, 2015 | Buffalo, NY | usaspending.gov |
| HSCG4713JA14005 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONTRACT FOR STATION MENEMSHA BOATHOUSE REPLACEMENT PROJECT. | $0 | $7,375,726 | October 26, 2012 | February 13, 2015 | Chilmark, MA | usaspending.gov |
| HSCG4714JA14008 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF PROJECT #5276537 REPAIR AND REBUILDING OF USCG WATERFRONT FACILITIES AT USCG ACADEMY AND STATION NEW LONDON, NEW LONDON, CT. | $0 | $24,745,535 | August 29, 2014 | December 16, 2016 | New London, CT | usaspending.gov |
| 70Z04718DMORTSN00 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY DESIGN/BUILD NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC)II | $0 | $2,000,000,000 | April 17, 2018 | usaspending.gov | ||
| HSCG4709D3EFK21 | Department of Homeland Security | IDC | 236220 | INDEFINITE QUANTITY INDEFINITE DELIVER DESIGN/BUILD NATIONAL MULTI AWARD CONSTRUCTION CONTRACT FOR VARIOUS DHS FACILITIES THROUGHOUT THE UNI | $0 | $0 | September 4, 2009 | usaspending.gov | ||
| 75N99019D00013 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| N6247820D4005 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $1,128,000,000 | January 16, 2020 | usaspending.gov | ||
| N4008517C0309 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF RM12-2050, RENOVATION OF UPH-BEQ 3606, JEB LITTLE CREEK - FORT STORY | $0 | $28,140,752 | August 25, 2017 | September 15, 2021 | Virginia Beach, VA | usaspending.gov |
| HSCG8313JPCR026 | Department of Homeland Security | Delivery Order | 236220 | P/N 4596610, RECONFIGURE SECTOR ADMIN BUILDING AT CG SECTOR DELAWARE BAY AFC42 PORTION NEG PRICE: $167,500 | $0 | $7,263,442 | October 31, 2012 | June 30, 2014 | Philadelphia, PA | usaspending.gov |
| HSCG4710D3EFK14 | Department of Homeland Security | IDC | 236220 | INDEFINITE QUANTITY DELIVER DESIGN/BUILD NATIONAL MULTI AWARD CONSTRUCTION CONTRACT FOR VARIOUS DHS FACILITIES THROUGHOUT THE UNITED STATES | $0 | $499,975,000 | May 5, 2010 | usaspending.gov | ||
| N4008024D9500 | Department of Defense | IDC | 236220 | LARGE PROJECTS MACC | $0 | $1,229,000,000 | November 29, 2023 | usaspending.gov | ||
| N6945019D0911 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BUILD MACC FOR NAVFAC SE AOR | $0 | $340,000,000 | February 22, 2019 | usaspending.gov | ||
| N6945021D0059 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | $0 | $1,105,000,000 | September 28, 2021 | usaspending.gov | ||
| N6945019F0707 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF MINIMUM GUARANTEE FOR NAVFAC SE AOR DB MACC | $0 | $1,000 | February 22, 2019 | February 21, 2024 | Jacksonville, FL | usaspending.gov |
| N6247321D1209 | Department of Defense | IDC | 236220 | COMMERCIAL&INSTITUTIONAL IV MACC | $0 | $2,944,000,000 | November 30, 2020 | usaspending.gov | ||
| W9126G24D0007 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BID-BUILD VERTICAL CONSTRUCTION SERVICES FOR MILITARY PROGRAMS AND INTERAGENCY SERVI | $0 | $2,358,526,000 | March 8, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237990
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.