Data / Federal awards / NAICS 236220 / RED LAKE CONSTRUCTION, LLC
RED LAKE CONSTRUCTION, LLC: 9 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
RED LAKE CONSTRUCTION, LLC (UEI KUETEZ3GKK19), Red Lake, MN, received 9 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KUETEZ3GKK19UEI
- Red Lake, MNLocation
- Small BusinessBusiness size
- 9Contract awards
- $13.1 millionObligated
- 2024-06-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $12.4 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $564,982 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $168,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $9.3 million |
| Department of Defense | 6 | $3.6 million |
| Department of Homeland Security | 2 | $168,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $2.2 million |
| FY2026 | $368,764 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00049 | Department of Health and Human Services | Definitive Contract | 236220 | FORT THOMPSON HEALTH CENTER DENTAL & OPTOMETRY ADDITION | $9,318,704 | $9,318,704 | September 19, 2024 | December 24, 2026 | Fort Thompson, SD | usaspending.gov |
| W50S7V24C0004 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF BUILDING 54 INTERIOR AND EXTERIOR IN ACCORDANCE WITH THE SOW. CONTRACTOR TO PROVIDE ALL SUPERVISION, TOOLS, LABOR, AND MATERIA | $880,621 | $880,621 | September 27, 2024 | May 30, 2025 | Terre Haute, IN | usaspending.gov |
| FA465425C0004 | Department of Defense | Definitive Contract | 236220 | PROJECT CTGB 23-1001B, REPAIR AIR TRAFFIC CONTROL TOWER, FAC 762 | $696,793 | $696,793 | April 24, 2025 | December 22, 2025 | Grissom Arb, IN | usaspending.gov |
| W50S7V25CA003 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO RENOVATE BLDG. 63 IN ACCORDANCE WITH THE PROVIDED STATE | $627,776 | $627,776 | October 1, 2025 | May 29, 2026 | Terre Haute, IN | usaspending.gov |
| W50S7V24C0002 | Department of Defense | Definitive Contract | 237130 | CONTRACTOR TO REPLACE TWO EXISTING GENERATORS DISCONNECT AND DISPOSE OF THREE TRANSFER SWITCHES PROVIDE AND INSTALL THREE NEW GENERATORS, TH | $564,982 | $564,982 | December 20, 2024 | December 31, 2025 | Terre Haute, IN | usaspending.gov |
| FA465424C0004 | Department of Defense | Definitive Contract | 236220 | 434BCE FY24 F6286 REPAIR AIR TRAFFIC CONTROL TOWER, FAC 762 CTGB 23-1001 | $454,895 | $454,895 | June 11, 2024 | January 7, 2025 | Grissom Arb, IN | usaspending.gov |
| W50S7V25CA004 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO RENOVATE BLDG 18 IN ACCORDANCE WITH THE PROVIDED STATEM | $410,308 | $410,308 | October 1, 2025 | May 29, 2026 | Terre Haute, IN | usaspending.gov |
| 70B01C25P00000622 | Department of Homeland Security | Purchase Order | 238210 | A PURCHASE ORDER (PO) AWARD FOR THE CONTRACTOR TO INSTALL ROOF SNOW GUARD AND ICE MELTING SYSTEM AS SPECIFIED IN THE SOW DATED 9/18/2025. | $168,964 | $168,964 | September 26, 2025 | June 13, 2026 | Plattsburgh, NY | usaspending.gov |
| 70CMSW26D00000007 | Department of Homeland Security | IDC | 236220 | 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD | $0 | $100,000,000 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
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.