Data / Federal awards / NAICS 236220 / ROSS GROUP CONSTRUCTION CORPORATION, LLC
ROSS GROUP CONSTRUCTION CORPORATION, LLC: 18 federal contract awards, $144.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSS GROUP CONSTRUCTION CORPORATION, LLC (UEI V6HKCK56TE45), Tulsa, OK, received 18 federal prime contract awards with $144.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($106.2 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.
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.
- UEI
- V6HKCK56TE45
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $144.5 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $109 million |
| 236210 | Industrial Building Construction | 2 | $30.9 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $106.2 million |
| National Aeronautics and Space Administration | 2 | $30.9 million |
| Department of Defense | 8 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $6.4 million |
| FY2026 | $90.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5326F0007 | General Services Administration | Delivery Order | 236220 | PROVIDE FOR ALL LABOR AND MATERIALS REQUIRED TO COMPLETE THE WORK FOR THE RENOVATION OF THE PATHOLOGY LABORATORY IN BUILDING 5D LOCATED AT T | $36,203,180 | $36,203,180 | August 3, 2026 | August 12, 2028 | Jefferson, AR | usaspending.gov |
| 47PH0824F0038 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE MODERNIZATION OF THE POWER AND ELECTRICAL SYSTEM AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER | $31,135,709 | $31,135,709 | September 18, 2024 | February 7, 2027 | Austin, TX | usaspending.gov |
| 80JSC026F0071 | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC CENTRAL PLANT WFTCA INFRASTRUCTURE IMPROVEMENTS, B24/28, CHILLERS | $30,899,702 | $30,904,702 | August 14, 2026 | September 29, 2029 | Houston, TX | usaspending.gov |
| 47PB5226F0016 | General Services Administration | Delivery Order | 236220 | MRC VICKSBURG, MS R&A GENERAL CONSTRUCTION SERVICES | $19,524,940 | $19,524,940 | July 7, 2026 | December 2, 2027 | Vicksburg, MS | usaspending.gov |
| 47PE0324F0008 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD SERVICES AT THE FORT MYERS FEDERAL BUILDING AND U.S. COURTHOUSE FOR THE HURRICANE IAN REPAIR PROJECT LOCATED AT 2110 FIRST ST, | $15,764,944 | $15,764,944 | July 3, 2024 | December 18, 2026 | Fort Myers, FL | usaspending.gov |
| N6247321F5470 | Department of Defense | Delivery Order | 237120 | X007 NBC-588 REPAIR GOV SERVICE STATION | $4,334,383 | $8,952,513 | September 22, 2021 | November 13, 2026 | San Diego, CA | usaspending.gov |
| W912BV23C0020 | Department of Defense | Definitive Contract | 236220 | RENOVATE B900 TO UEPH STANDARDS | $2,823,432 | $37,601,592 | October 9, 2023 | July 19, 2026 | Fort Sill, OK | usaspending.gov |
| 47PH0823F0022 | General Services Administration | Delivery Order | 236220 | CONTRACT NO.47PH0821D0012, TASK ORDER NO.47PH0823F0022, CONSTRUCTION SERVICES AT THE CORPUS CHRISTI FEDERAL COURTHOUSE, CORPUS CHRISTI, TX. | $2,625,298 | $10,211,411 | May 4, 2023 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0823F0041 | General Services Administration | Delivery Order | 236220 | CAPITAL SECURITY PROGRAM AND COURTS CONSTRUCTION AT THE US COURTHOUSE IN ALEXANDRIA, LA | $926,289 | $30,313,179 | September 22, 2023 | March 3, 2027 | Alexandria, LA | usaspending.gov |
| N6247320F4063 | Department of Defense | Delivery Order | 237120 | PE1362 REPLACE NATURAL GAS PIPELINES IN 62 AREA AT MARINE CORPS BASE CAMP PENDLETON, CAMP PENDLETON, CALIFORNIA | $250,000 | $3,809,575 | November 12, 2019 | August 6, 2025 | Camp Pendleton, CA | usaspending.gov |
| 80JSC026D0013 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $5,000 | $300,005,000 | May 29, 2026 | usaspending.gov | ||
| W912BV25F0114 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | July 25, 2025 | July 25, 2026 | Tulsa, OK | usaspending.gov |
| 47PH0821D0012 | General Services Administration | IDC | 236220 | REGIONAL GENERAL CONSTRUCTION WITH DESIGN BUILD CAPABILITIES IDIQ MAC FOR GSA/PBS REGION 7 | $0 | $900,000,000 | February 4, 2021 | usaspending.gov | ||
| 47PG0220D0018 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| W912BV25D0039 | Department of Defense | IDC | 236220 | MATOC BASE PERIOD (5-YEARS) | $0 | $495,000,000 | July 25, 2025 | usaspending.gov | ||
| N6247322F4885 | Department of Defense | Delivery Order | 237120 | DBB CONSTRUCTION CONTRACT FOR PE2084M REPAIR NATURAL GAS SYS | $0 | $6,546,622 | August 17, 2023 | February 2, 2024 | Camp Pendleton, CA | usaspending.gov |
| W9127S20C6006 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD FOR A C-130 H/J FUSELAGE TRAINER FACILITY AT THE LITTLE ROCK AIR FORCE BASE | $0 | $36,052,658 | September 1, 2020 | June 16, 2023 | Jacksonville, AR | usaspending.gov |
| W9126G20C0013 | Department of Defense | Definitive Contract | 236220 | VOLAR BARRACKS B1634 (PKG D), FORT POLK, LA. THIS PROJECT SHALL INCLUDE THE DESIGN AND CONSTRUCTION RENOVATIONS FOR BARRACKS BUILDING 1634, | $-9,246 | $26,934,222 | March 3, 2020 | June 7, 2024 | Fort Polk, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237120
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.