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Data / Federal awards / NAICS 238220 / PROW'ESS CONSTRUCTION CORP.

PROW'ESS CONSTRUCTION CORP.: 27 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

PROW'ESS CONSTRUCTION CORP. (UEI S4L3PCALD6E4), Springfield, IL, received 27 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Transportation ($5.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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.

Get contracts in this nicheWatch PROW'ESS CONSTRUCTION CORP.
  • S4L3PCALD6E4UEI
  • Springfield, ILLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $5.6 millionObligated
  • 2023-10-12First action in window
  • 2026-08-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors6$1.7 million
238160Roofing Contractors7$1.7 million
236220Commercial and Institutional Building Construction5$714,956
237130Power and Communication Line and Related Structures Construction3$699,049
237310Highway, Street, and Bridge Construction3$674,835
238320Painting and Wall Covering Contractors1$122,830
238170Siding Contractors1$100,603
562910Remediation Services1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation27$5.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$657,685
FY2026$2.3 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26C00126Department of TransportationDefinitive Contract237130QRA ALBEMARLE, NC RCAG EQUIPMENT SHELTER CONSTRUCTION IN ACCORDANCE WITH THE SPECS AND DRAWINGS.$632,715$632,715July 6, 2026December 31, 2027Albemarle, NCusaspending.gov
697DCK23C00249Department of TransportationDefinitive Contract236220MSY RESEAL AND HVAC$543,076$4,835,708July 27, 2023November 3, 2025Kenner, LAusaspending.gov
6973GH24C00056Department of TransportationDefinitive Contract238160REPLACE RCAG ROOFS AT QXY NASEB & QXYA NASEB IN GLOBE, AZ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$456,795$456,795April 1, 2024May 29, 2026Globe, AZusaspending.gov
697DCK26C00071Department of TransportationDefinitive Contract238220QJC HVAC REPLACEMENT$449,950$449,950March 2, 2026August 4, 2026Tyler, MNusaspending.gov
6973GH24C00096Department of TransportationDefinitive Contract238220ORLANDO, FL - REPLACEMENT OF THE HVAC AT THE (MCO) ASR FACILITY IN ORLANDO, FL IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$400,659$400,659June 13, 2024June 9, 2025Winter Park, FLusaspending.gov
697DCK26C00146Department of TransportationDefinitive Contract238220STL HVAC REPLACEMENT$381,825$381,825June 3, 2026December 1, 2026Saint Louis, MOusaspending.gov
6973GH24C00004Department of TransportationDefinitive Contract238160REPLACE BUILDING ROOFS ON BOTH BUILDINGS AND IMPROVE THE GROUNDING SYSTEM AT THE GRAND TURKS VOR FACILITY IN GRAND TURKS, TURKS & CAICOS IN $381,051$381,051November 7, 2023August 31, 2026Turks and Caicos Islandsusaspending.gov
697DCK24C00218Department of TransportationDefinitive Contract238160MONEY TO BE USED TO FUND THE CONSTRUCTION CONTRACT TO REPLACE THE ROOF ON THE VOR FACILITY (OFF-AIRPORT) IN FLORENCE, SC.$375,420$375,420May 29, 2024January 31, 2025Florence, SCusaspending.gov
697DCK26C00143Department of TransportationDefinitive Contract237310TXK ACCESS RD. AND PARKING LOT$315,436$315,436June 1, 2026December 31, 2026Texarkana, ARusaspending.gov
6973GH25C00066Department of TransportationDefinitive Contract237310CHICAGO, IL - INSTALL ACCESS ROAD TO RUNWAY 4L PAPI P & C STATION IN CHICAGO, IL IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.$228,131$228,131February 18, 2025June 30, 2026Chicago, ILusaspending.gov
6973GH25C00051Department of TransportationDefinitive Contract238220COLUMBUS, GA - HVAC REPLACEMENT IN COLUMBUS, GA IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$219,964$219,964January 14, 2025July 30, 2025Columbus, GAusaspending.gov
697DCK26C00138Department of TransportationDefinitive Contract238160NEN ARSR ROOF REPLACEMENT$211,340$211,340May 21, 2026December 31, 2026Jacksonville, FLusaspending.gov
697DCK25C00080Department of TransportationDefinitive Contract236220SPI ATCT AND TRACON REFURBISHMENT AT SPI ATCT CAPITAL AIRPORT, SPRINGFIELD IL$186,436$186,436May 9, 2025February 10, 2026Springfield, ILusaspending.gov
697DCK24C00312Department of TransportationDefinitive Contract238160REPAIR WATER INTRUSION ISSUES AT SPI AIR TRAFFIC CONTROL TOWER IN SPRINGFIELD, IL.$164,787$164,787August 14, 2024August 14, 2026Chatham, ILusaspending.gov
6973GH24C00027Department of TransportationDefinitive Contract238220REPLACING THE TWO PRIMARY HVAC SYSTEMS AT THE ABRAHAM LINCOLN CAPITOL AIRPORT SURVEILLANCE RADAR (ASR) FACILITY LOCATED IN SPRINGFIELD, ILLI$152,470$152,470January 9, 2024November 30, 2024Springfield, ILusaspending.gov
697DCK26C00083Department of TransportationDefinitive Contract237310QOJ BUIDLING PAINTED/PARKING LOT SEALED$131,268$131,268June 1, 2026September 1, 2026Tyler, MNusaspending.gov
6973GH24C00062Department of TransportationDefinitive Contract238320PAINT FIBERGLASS LIR POLES & SUPPORT TOWERS AT THE MDH MALSR FACILITY LOCATED AT THE SOUTHERN ILLINOIS AIRPORT - CARBONDALE, IL IN ACCORDANC$122,830$122,830March 13, 2024December 31, 2024Carbondale, ILusaspending.gov
6973GH26C00018Department of TransportationDefinitive Contract238170REFURBISH CHILLICOTHE, MO (CHT) RCAG BUILDING IN ACCORDANCE WITH THE SOW AND DRAWINGS.$100,603$100,603January 29, 2026December 31, 2027Chillicothe, MOusaspending.gov
6973GH23C00120Department of TransportationDefinitive Contract238160HICKORY, NC - VOR ROOF REPLACEMENT AT THE BZM VORTAC LOCATED IN HICKORY, NORTH CAROLINA$75,537$254,800July 5, 2023November 29, 2024Hickory, NCusaspending.gov
6973GH25C00152Department of TransportationDefinitive Contract237130ALBUQUERQUE, NM - REFURBISH SEVERELY WEATHERED SHELTER & EG BUILDINGS AT ALBUQUERQUE, NM (SPT) NASEB IN ACCORDANCE WITH THE SPECIFICATIONS A$68,540$68,540May 28, 2025September 30, 2026Albuquerque, NMusaspending.gov
697DCK24C00139Department of TransportationDefinitive Contract238220REPLACE ROOF DRAINPIPE AT THE ORL AIR TRAFFIC CONTROL TOWER IN ORLANDO, FL$63,225$63,225March 7, 2024March 7, 2026Winter Park, FLusaspending.gov
6973GH23C00149Department of TransportationDefinitive Contract236220BQBN BINNS HALL NEEDS REFURBISHMENT IN RICHMOND, VA. STEEL ROOF PANEL REPLACEMENTS, AND EXTERIOR WALL FINISHES IN ACCORDANCE WITH THE SPECIF$0$213,619August 22, 2023August 7, 2024Richmond, VAusaspending.gov
6973GH23C00192Department of TransportationDefinitive Contract562910SYD MALSR FACILITY REFURBISHMENT PROJECT IN CASPER WY IN ACCORDANCE WITH THE SPECIFICATIONS, THE SOW AND DRAWINGS.$0$48,485September 25, 2023December 15, 2023Casper, WYusaspending.gov
697DCK20C00150Department of TransportationDefinitive Contract238160AMENDMENT NO. 3 - INDIANAPOLIS ARTCC REPLACE ROOFS$-1,000$797,524July 23, 2020February 19, 2025Indianapolis, INusaspending.gov
6973GH22C00011Department of TransportationDefinitive Contract237130RTR SHELTER AND TOWER REPLACEMENT, RALEIGH NC$-2,206$994,797February 17, 2022November 30, 2023Raleigh, NCusaspending.gov
697DCK18C00040Department of TransportationDefinitive Contract236220IGF::CT::IGF DFW CONSOLIDATED ATCT MODERNIZATION$-2,664$2,791,682December 18, 2017January 12, 2023Dallas, TXusaspending.gov
697DCK23C00325Department of TransportationDefinitive Contract236220TAD ARSR BUILDING RESTORATION & WATERPROOFING$-11,893$298,597August 15, 2023April 1, 2025Colorado Springs, COusaspending.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.