Data / Federal awards / NAICS 236220 / NORTHCON INC
NORTHCON INC: 20 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
NORTHCON INC (UEI K5BEUJL83NZ3), Hayden, ID, received 20 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K5BEUJL83NZ3UEI
- Hayden, IDLocation
- Small BusinessBusiness size
- 20Contract awards
- $15.4 millionObligated
- 2023-11-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $14.7 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $590,657 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $77,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $9.4 million |
| General Services Administration | 4 | $3.5 million |
| Department of Defense | 11 | $2.2 million |
| Department of the Interior | 2 | $227,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2.8 million |
| FY2026 | $3.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00026 | Department of Health and Human Services | Definitive Contract | 236220 | PINE RIDGE, KYLE, WANBLEE DUPLEX SITEWORK & FOUNDATIONS - CONSTRUCTION | $8,596,564 | $8,596,564 | August 7, 2024 | November 17, 2026 | Pine Ridge, SD | usaspending.gov |
| 47PL0125F0035 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION, TASK ORDER AWARD FOR THE VETERANS HEALTH ADMINISTRATION COMMUNITY-BASED OUTPATIENT CLINIC EXPANSION PROJECT | $3,383,889 | $3,383,889 | September 16, 2025 | October 30, 2026 | Richland, WA | usaspending.gov |
| FA462026F0033 | Department of Defense | Delivery Order | 236220 | GJKZ191001 - REPAIR DORMITORY, B2276 | $3,010,524 | $3,010,524 | February 27, 2026 | December 31, 2028 | Fairchild Afb, WA | usaspending.gov |
| 75H70123C00028 | Department of Health and Human Services | Definitive Contract | 236116 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL NECESSARY WORK TO ACHIEVE REQUIRED OUTCOMES, INCLUDING MATERIALS, LABOR, EQUIPMENT, TOOLS, PERSO | $590,657 | $21,341,734 | September 12, 2023 | September 1, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70123C00007 | Department of Health and Human Services | Definitive Contract | 236220 | LODGE GRASS DENTAL, PHARMACY, AND HIM REMODEL | $200,874 | $2,141,550 | January 23, 2023 | March 15, 2024 | Lodge Grass, MT | usaspending.gov |
| 140P2024C0001 | Department of the Interior | Definitive Contract | 236220 | LIBI 241430 - REPLACE DILAPIDATED VISITOR CENTER FACILITY, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT | $150,000 | $150,000 | February 27, 2024 | June 25, 2026 | Crow Agency, MT | usaspending.gov |
| 47PL0125F0023 | General Services Administration | Delivery Order | 236220 | THIS CBP LAND PORT OF ENTRY [LPOE] INTERIOR PAINT REFRESH PROJECT WILL BRING A FRESH NEW LOOK TO THE EXISTING LPOE. SEE SECTION 2.0 SCOPE OF | $124,302 | $124,302 | July 11, 2025 | December 11, 2025 | Metaline Falls, WA | usaspending.gov |
| FA462624F0035 | Department of Defense | Delivery Order | 236220 | MIKE 01 MISSILE ALERT FACILITY ROOF REPAIR, MALMSTROM AIR FORCE BASE MONTANA | $120,614 | $120,614 | April 15, 2024 | May 30, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 140P1424C0004 | Department of the Interior | Definitive Contract | 237110 | REPLACE APPROXIMATELY 78 LF OF EXISTING SEWER LINES AT BIG HORN CANYON NATIONAL RECREATION AREA, FORT SMITH, MT. | $77,752 | $77,752 | February 20, 2024 | June 12, 2024 | Fort Smith, MT | usaspending.gov |
| FA462022F0093 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT IS DEMO, RENOVATION, AND NEW CONSTRUCTION ON THE MAIN GATE OF INSTALLATION. | $37,733 | $5,735,557 | September 29, 2022 | January 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0069 | Department of Defense | Delivery Order | 236220 | NORTHCON, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ: ORIENTATION SEMINAR | $500 | $500 | July 8, 2025 | December 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462020D0006 | Department of Defense | IDC | 236220 | NORTHCON, INC. 2020 MACC IDIQ | $0 | $95,000,000 | July 20, 2020 | usaspending.gov | ||
| FA462025D0009 | Department of Defense | IDC | 236220 | NORTHCON, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $95,000,000 | July 8, 2025 | usaspending.gov | ||
| FA489719DA002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $90,000,000 | October 1, 2019 | usaspending.gov | ||
| 47PL0123F0050 | General Services Administration | Delivery Order | 236220 | REPAIR HARDSCAPE AT THE PORTHILL LPOE IN PORTHILL ID. THIS PROJECT DESIGNED TO REPLACE AGED AND DEGRADING HARDSCAPE THAT IS LOCATED AT THE P | $0 | $461,699 | August 10, 2023 | September 11, 2024 | Porthill, ID | usaspending.gov |
| FA462620D0015 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ).THE TOTA | $0 | $90,000,000 | February 3, 2020 | usaspending.gov | ||
| FA489721F0011 | Department of Defense | Delivery Order | 236220 | REPAIR TAXIWAY FOXTROT - ARM AND DISARM PAD | $0 | $6,356,275 | February 2, 2021 | June 28, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA466125D0002 | Department of Defense | IDC | 236220 | A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC. | $0 | $150,000,000 | April 2, 2025 | usaspending.gov | ||
| 47PL0122D0060 | General Services Administration | IDC | 236220 | EMATOC CONSTRUCTION SERVICES, MULTIPLE LOCATIONS IN R10 | $-2,500 | $70,000,000 | September 30, 2022 | usaspending.gov | ||
| FA489720F0072 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD WILDLAND FIRE CENTER | $-920,228 | $1,380,101 | September 29, 2020 | July 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.