Data / Federal awards / NAICS 236220 / P & W CONSTRUCTION COMPANY, LLC
P & W CONSTRUCTION COMPANY, LLC: 14 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P & W CONSTRUCTION COMPANY, LLC (UEI F3VQKKS8JD45), Knoxville, TN, received 14 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.3 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.
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- F3VQKKS8JD45UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 14Contract awards
- $11.3 millionObligated
- 2024-01-26First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $11.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,629 |
| FY2025 | $9.7 million |
| FY2026 | $1.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9825CA002 | Department of Defense | Definitive Contract | 236220 | PSXE172005 REPAIR FIRE MONITORING | $6,297,700 | $6,297,700 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| W50S9825FA018 | Department of Defense | Delivery Order | 236220 | PSXE252002 REPAIR ROOFS BASEWIDE | $2,359,978 | $2,359,978 | September 25, 2025 | October 26, 2026 | Knoxville, TN | usaspending.gov |
| W50S9823C0002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT 57,400 SQUARE FOOT FACILITY TO SUPPORT AIRCRAFT MAINTENANCE OPERATIONS FOR THE 134TH AIR REFUELING WING | $1,412,434 | $28,633,134 | September 19, 2023 | May 3, 2026 | Knoxville, TN | usaspending.gov |
| W50S9825FA013 | Department of Defense | Delivery Order | 236220 | REPAIR WATER TANK IN ACCORDANCE WITH SOW, PLANS AND SPECS | $342,700 | $342,700 | August 20, 2025 | August 19, 2026 | Knoxville, TN | usaspending.gov |
| W50S9825FA004 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC SYSTEMS BASEWIDE | $315,300 | $315,300 | July 1, 2025 | July 1, 2026 | Louisville, TN | usaspending.gov |
| W50S9825C0003 | Department of Defense | Definitive Contract | 236220 | REPAIR MSG & FACILITIES ELECT | $308,500 | $308,500 | November 20, 2024 | November 20, 2025 | Knoxville, TN | usaspending.gov |
| W50S9826FA008 | Department of Defense | Delivery Order | 236220 | PSXE232032 REPAIR BUILDING 340 ELECTRICAL SYSTEM | $162,700 | $162,700 | August 2, 2026 | August 1, 2027 | Knoxville, TN | usaspending.gov |
| W50S9826FA007 | Department of Defense | Delivery Order | 236220 | PSXE232033 CONSTRUCT BLDG 125 GENERATOR PLATFORM | $59,700 | $59,700 | August 2, 2026 | August 1, 2027 | Knoxville, TN | usaspending.gov |
| W912L724F0056 | Department of Defense | Delivery Order | 236220 | SRM FOR GUARANTEED ORDER | $2,000 | $2,000 | September 18, 2024 | September 17, 2025 | Nashville, TN | usaspending.gov |
| W50S9822F0009 | Department of Defense | Delivery Order | 236220 | BLDG 125 ITN MECHANICAL SYSTEMS | $0 | $1,983,700 | September 25, 2022 | May 8, 2024 | Knoxville, TN | usaspending.gov |
| W50S9823C0004 | Department of Defense | Definitive Contract | 236220 | (BASE BID) CONSTRUCT BLDG 1812 STAIRS | $0 | $667,700 | October 19, 2023 | July 8, 2024 | Knoxville, TN | usaspending.gov |
| W50S9823C0003 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 264 FIRE PROTECTION | $0 | $843,700 | October 19, 2023 | July 8, 2024 | Knoxville, TN | usaspending.gov |
| W50S9823C0005 | Department of Defense | Definitive Contract | 236220 | REPAIR BLDG 2000 | $0 | $497,700 | October 19, 2023 | July 8, 2024 | Knoxville, TN | usaspending.gov |
| W912L724D0006 | Department of Defense | IDC | 236220 | TENNESSEE ARMY AND AIR NATIONAL GUARD BASE IDIQ MATOC FOR CONSTRUCTION. | $0 | $10,000,000 | September 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.