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Data / Federal awards / NAICS 237110 / PRAIRIE BAND CONSTRUCTION, INC.

PRAIRIE BAND CONSTRUCTION, INC.: 46 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PRAIRIE BAND CONSTRUCTION, INC. (UEI KJW7N2XZMMJ6), Holton, KS, received 46 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.

The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KJW7N2XZMMJ6UEI
  • Holton, KSLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $16.4 millionObligated
  • 2023-10-16First action in window
  • 2026-08-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction1$11 million
236220Commercial and Institutional Building Construction34$4.8 million
237990Other Heavy and Civil Engineering Construction1$495,627
238220Plumbing, Heating, and Air-Conditioning Contractors3$477,288
238160Roofing Contractors4$434,433
562910Remediation Services1$0
561622Locksmiths1$0
238290Other Building Equipment Contractors1$-810,017

Buying agencies

AgencyAwardsObligated
Department of Defense13$11.4 million
Department of the Interior28$3.7 million
Department of Transportation1$547,563
Department of Health and Human Services2$393,721
General Services Administration2$364,913

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$790,836
FY2026$11.1 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PP26CA003Department of DefenseDefinitive Contract237110CONSTRUCTION IMPROVEMENTS FOR CLARDY FOX PUMP STATION AT EL PASO, EL PASO COUNTY, TEXAS$10,998,670$10,998,670March 30, 2026October 1, 2027El Paso, TXusaspending.gov
140A2324C0010Department of the InteriorDefinitive Contract236220MODULAR DAYCARE CENTER - HASKELL INDIAN NATIONS UNIVERSITY$2,544,000$2,544,000June 11, 2024August 31, 2026Lawrence, KSusaspending.gov
6973GH25C00039Department of TransportationDefinitive Contract236220ROSEAU, MN - FACILITY REPLACEMENT AT DME IN ROSEAU, MN IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$547,563$547,563January 7, 2025May 29, 2026Roseau, MNusaspending.gov
140A2324F0114Department of the InteriorDelivery Order236220DISHWASHER REPLACEMENT BLD 126$501,713$501,713August 1, 2024July 31, 2025Lawrence, KSusaspending.gov
140A2324C0041Department of the InteriorDefinitive Contract237990RETAINING WALL KCES$495,627$495,627September 24, 2024July 23, 2025Keams Canyon, AZusaspending.gov
47PG0224F0043General Services AdministrationDelivery Order236220GSA, ON BEHALF OF THE U.S. ATTORNEYS OFFICE CONSTRUCT NEW RESTROOM, INSTALL CARPET AND PAINT SUITE. WORK BEING PERFORMED AT FRANK CARLSON FE$364,913$364,913July 19, 2024August 17, 2025Topeka, KSusaspending.gov
140A2324C0006Department of the InteriorDefinitive Contract238160ROOF REPLACEMENTS BLD 57, 900004, 900005 PILC$360,800$360,800April 8, 2024October 11, 2024Holton, KSusaspending.gov
75H70124C00032Department of Health and Human ServicesDefinitive Contract238220HASKELL INDIAN HEALTH CENTER (HIHC) ELECTRICAL AND WATER EFFICIENCY (PROJECT OK3HAA018)$277,910$277,910September 5, 2024June 30, 2025Lawrence, KSusaspending.gov
W91QF425CA016Department of DefenseDefinitive Contract236220REPLACEMENT MARQUEES FOR GRANT AVE AND BUILDING 318, FORT LEAVENWORTH, KS.$231,289$231,289September 30, 2025March 29, 2026Fort Leavenworth, KSusaspending.gov
140A1124C0005Department of the InteriorDefinitive Contract236220POD INTERIOR FINISHES - WHITE MTN APACHE ADULT DETENTION CENTER$188,092$188,092September 17, 2024July 25, 2025Holton, KSusaspending.gov
140A2324F0002Department of the InteriorDelivery Order236220TEMP HEAT BLD 10/11 FOR HINU$132,923$132,923October 25, 2023April 24, 2024Lawrence, KSusaspending.gov
140A2324F0058Department of the InteriorDelivery Order236220HOT WATER TANK REPLACEMENT BUILDING 130$118,291$118,291April 15, 2024April 15, 2024Holton, KSusaspending.gov
75H71124C00023Department of Health and Human ServicesDefinitive Contract238220HASKELL IHS RTU AND MINI SPLIT REPLACEMENT$115,811$115,811September 5, 2024October 3, 2025Lawrence, KSusaspending.gov
140A2323F0329Department of the InteriorDelivery Order236220ROOF MEMBRANE & CANALES REPLACEMENT$110,188$704,302September 23, 2023January 16, 2026Holton, KSusaspending.gov
140A2324P0500Department of the InteriorPurchase Order238220DEMO/DISPOSE/INSTALL RTRM. FIXTURES TDS$83,567$83,567August 5, 2024September 30, 2025San Ysidro, NMusaspending.gov
140A2323F0298Department of the InteriorDelivery Order236220FENCING FOR BASEBALL/SOFTBALL FIELDS ETC$60,692$276,835September 20, 2023July 26, 2024Holton, KSusaspending.gov
140A2324F0208Department of the InteriorDelivery Order236220REPAIR/REPLACE SEWER LINE BLDG 50$55,734$55,734September 4, 2024February 14, 2025Lawrence, KSusaspending.gov
140A2324F0083Department of the InteriorDelivery Order236220TEMP AC COFFIN COMPLEX BLD 129 FOR GRAD$53,175$53,175April 23, 2024May 5, 2024Lawrence, KSusaspending.gov
FA460025F0014Department of DefenseDelivery Order238160TO REMOVE AND REPLACE THE DAMAGED SECTION OF THE ROOF ON B143 VISITOR QUARTERS. TO INSTALL NEW ICE/WATER SHIELD, NEW ROOF FELT, NEW SHINGLES$43,915$43,915January 16, 2025June 30, 2025Offutt Afb, NEusaspending.gov
FA813722F0118Department of DefenseDelivery Order236220INSTALL 3 HOUR FIRE DOORS AT BUILDING 469$37,422$142,841September 30, 2022August 29, 2025Oklahoma City, OKusaspending.gov
FA460024F0080Department of DefenseDelivery Order238160TO REMOVE AND REPLACE THE DAMAGED SECTION OF THE TPO MEMBRANE ROOF ON B185 PENTHOUSE. TO REPLACE THE DAMAGED FLASHING AND GUTTER ALONG THE P$29,718$29,718August 5, 2024November 29, 2024Offutt Afb, NEusaspending.gov
W91QF426FA095Department of DefenseDelivery Order236220REFERENCE SOW$28,157$28,157April 22, 2026October 19, 2026Fort Leavenworth, KSusaspending.gov
W91QF426FA052Department of DefenseDelivery Order236220GUARANTEED MINIMUM$25,000$25,000February 2, 2026February 1, 2027Fort Leavenworth, KSusaspending.gov
140A2323F0191Department of the InteriorDelivery Order236220REPLACE EMERGENCY LIGHTS/EXIT LIGHTS$19,025$279,104July 27, 2023December 15, 2024Holton, KSusaspending.gov
W91QF425PA006Department of DefensePurchase Order236220REPAIR USDB BOILER BLDG 1140$17,163$17,163February 10, 2025March 20, 2025Fort Leavenworth, KSusaspending.gov
W91QF426FA094Department of DefenseDelivery Order236220REFERENCE SOW$7,987$7,987April 22, 2026October 19, 2026Fort Leavenworth, KSusaspending.gov
140A1123F0031Department of the InteriorDelivery Order236220ROOF REPAIRS$6,493$523,121September 15, 2023June 30, 2024Holton, KSusaspending.gov
W91QF422F0265Department of DefenseDelivery Order236220B.45 REPLACE/REPAIR INTERIOR DOORS$5,693$1,043,629September 9, 2022June 1, 2024Fort Leavenworth, KSusaspending.gov
140A1622F0064Department of the InteriorDelivery Order236220GUARANTEED MINIMUM FOR IDIQ# 140A1622D0007_PRAIRIE BAND$0$10,000March 30, 2022March 31, 2027Holton, KSusaspending.gov
140A2323F0295Department of the InteriorDelivery Order236220PURCHASE/INSTALL DESIGN BUILT PLAYGROUND$0$879,317September 21, 2023August 30, 2025Holton, KSusaspending.gov
140A1124P0060Department of the InteriorPurchase Order562910MOLD REMOVAL - TOHONO O'ODHAM DETENTION CENTER$0$0September 24, 2024December 31, 2024Holton, KSusaspending.gov
140A2323F0004Department of the InteriorDelivery Order236220BOILER REPLACEMENT BLDG. 126 HINU$0$316,483November 15, 2022May 15, 2024Lawrence, KSusaspending.gov
140A1621F0092Department of the InteriorDelivery Order236220RENOVATE BUILDING 53 POWHATAN$0$1,865,884June 24, 2021July 31, 2024Lawrence, KSusaspending.gov
140A2323F0140Department of the InteriorDelivery Order236220INSTALLATION OF STUDENT AND DEPARTMENT MAILBOXES$0$116,726May 18, 2023February 29, 2024Lawrence, KSusaspending.gov
FA800320D0020Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000May 26, 2020usaspending.gov
140A1620D0021Department of the InteriorIDC236220HASKELL INDIAN NATIONS UNIVERSITY JOB ORDER CONTRACT (JOC)$0$10,000,000July 13, 2020usaspending.gov
140A2323F0299Department of the InteriorDelivery Order236220ROOF REPLACEMENT FOR RIS$0$128,517September 21, 2023January 16, 2024Holton, KSusaspending.gov
47PG1024D0016General Services AdministrationIDC236220REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY,$0$25,000,000February 1, 2024usaspending.gov
140A2323P0166Department of the InteriorPurchase Order561622CAMPUS LOCK HARDWARE$0$395,148April 28, 2023April 30, 2024Holton, KSusaspending.gov
140A2323F0086Department of the InteriorDelivery Order236220REPAIR COLUMNS BUILDING 2 POCAHONTAS$0$212,425May 12, 2023December 31, 2023Lawrence, KSusaspending.gov
W91QF426DA001Department of DefenseIDC236220PROVIDE MANAGEMENT, PLANNING, AND EXECUTION OF SUSTAINMENT, RESTORATION, AND MAINTENANCE (SRM) IN SUPPORT OF FORT LEAVENWORTH REAL PROPERTY $0$35,000,000February 2, 2026usaspending.gov
140A1622D0007Department of the InteriorIDC236220BUREAU OF INDIAN AFFAIRS (BIA) WESTERN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_PRAIRIE BAND$0$40,000,000March 25, 2022usaspending.gov
FA813721F0153Department of DefenseDelivery Order236220REPLACEMENT OF EXTERIOR SIDING FOR B7005$-1,396$215,206September 29, 2021August 19, 2022Oklahoma City, OKusaspending.gov
140A2322F0340Department of the InteriorDelivery Order236220BUILDING 129 ACOUSTIC PACKAGE$-6,451$15,052September 14, 2022June 30, 2024Holton, KSusaspending.gov
140A2322F0286Department of the InteriorDelivery Order236220LITTLE NATIONS REMEDIATION AND WINDOW$-202,319$124,466August 19, 2022January 30, 2023Lawrence, KSusaspending.gov
140A2323P0823Department of the InteriorPurchase Order238290REPLACEMENT OF INTERIOR DOORS - TMES$-810,017$20,162September 19, 2023February 25, 2024Lawrence, KSusaspending.gov

Also on SpecStream

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.