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Data / Federal awards / NAICS 237310 / MCON CONSTRUCTORS, INC.

MCON CONSTRUCTORS, INC.: 6 federal contract awards, $7.1 million obligated (FY2024 to FY2027)

MCON CONSTRUCTORS, INC. (UEI GY24KVFVBN74), Bettendorf, IA, received 6 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • GY24KVFVBN74UEI
  • Bettendorf, IALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $7.1 millionObligated
  • 2024-06-28First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction1$3.6 million
237110Water and Sewer Line and Related Structures Construction2$2.9 million
561730Landscaping Services1$286,200
238110Poured Concrete Foundation and Structure Contractors1$246,160
333248All Other Industrial Machinery Manufacturing1$117,000

Buying agencies

AgencyAwardsObligated
Department of Defense6$7.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$260,100
FY2025$6.1 million
FY2026$677,661

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25CA015Department of DefenseDefinitive Contract237310REPAIR BECK AVENUE INCLUDES DEMOLITION OF EXISTING FACILITIES, GRADING, SUBGRADE, PAVING, STORM AND SANITARY SEWER CONSTRUCTION AND SUPPORTI$3,552,389$3,552,389July 24, 2025October 26, 2026Rock Island, ILusaspending.gov
W519TC25C2000Department of DefenseDefinitive Contract237110REPAIR WATER DISTRIBUTION FEEDER MAINS ON ROCK ISLAND ARSENAL.$2,611,992$2,611,992December 19, 2024September 17, 2026Rock Island, ILusaspending.gov
W912EK24C0042Department of DefenseDefinitive Contract561730CLOCK TOWER COMPLEX SNOW AND ICE REMOVAL CONTRACT.$286,200$286,200September 17, 2024September 30, 2026Rock Island, ILusaspending.gov
W519TC25P2374Department of DefensePurchase Order238110CONCRETE MOUNTING PAD$246,160$246,160August 11, 2025September 26, 2025Rock Island, ILusaspending.gov
W519TC26CA046Department of DefenseDefinitive Contract237110REPAIR DEEP WELL 51 FOR CLOSURE IS A CONSTRUCTION PROJECT TO SEAL AN APPROXIMATELY 380FT DEEP, DISUSED WATER WELL.$242,645$242,645July 9, 2026November 17, 2026Rock Island, ILusaspending.gov
W519TC24P2469Department of DefensePurchase Order333248MOUNTING PAD$117,000$117,000June 28, 2024September 26, 2024Bettendorf, IAusaspending.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.