Data / Federal awards / NAICS 238110 / SCHULTE CONSTRUCTION, INC.
SCHULTE CONSTRUCTION, INC.: 37 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
SCHULTE CONSTRUCTION, INC. (UEI E657TKHJUTG9), Iberia, MO, received 37 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
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- E657TKHJUTG9UEI
- Iberia, MOLocation
- Small BusinessBusiness size
- 37Contract awards
- $2.2 millionObligated
- 2023-12-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 37 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310,841 |
| FY2025 | $1.9 million |
| FY2026 | $24,527 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA346 | Department of Defense | Delivery Order | 238110 | DEMO AND REPLACE CONCRETE AT BLDGS. 826, 827, 828. | $394,958 | $394,958 | September 30, 2025 | August 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA345 | Department of Defense | Delivery Order | 238110 | DEMO AND REPLACE CONCRETE AT BLDGS. 815, 816, 817, 818, 819. NEW CURB, GUTTER, AND CONCRETE FLUME (DITCH). | $392,969 | $392,969 | September 30, 2025 | August 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA347 | Department of Defense | Delivery Order | 238110 | DEMO AND REPLACE CONCRETE AT BLDGS. 829, 830, 831, 832, 835. CURB, GUTTER, AND STEPS. | $367,106 | $367,106 | September 30, 2025 | August 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA358 | Department of Defense | Delivery Order | 238110 | PLACE 8-INCH THICK CONCRETE PAD ON DIRT LOT SURROUNDING BLDG. 5052. TOTAL PAD AREA IS 13,868 SQ. FT. | $169,934 | $169,934 | September 30, 2025 | April 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA016 | Department of Defense | Delivery Order | 238110 | REPAIR ALL SIDEWALKS AT BLDG. 470. | $129,628 | $129,628 | January 23, 2025 | June 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA302 | Department of Defense | Delivery Order | 238110 | REPAIR SIDE STREETS AT RV PARK ON INDIANA AVE. | $124,858 | $124,858 | September 10, 2025 | August 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA348 | Department of Defense | Delivery Order | 238110 | DEMO AND REPLACE CONCRETE AT BLDGS. 580A, 600MP, 800MP, 885, BUCKEYE, INDIANA. NEW CURB, GUTTER, CONCRETE, AND BOLLARDS. | $115,040 | $115,040 | September 30, 2025 | August 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1506 | Department of Defense | Delivery Order | 238110 | REPAIR SIDEWALKS AT MSCOE | $81,378 | $81,378 | July 3, 2024 | October 2, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA272 | Department of Defense | Delivery Order | 238110 | REPLACE CULVERTS SOUTH OF BLDGS. 614 + 615. | $74,963 | $74,963 | August 13, 2025 | January 12, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F1410 | Department of Defense | Delivery Order | 238110 | BASE YEAR CONCRETE IDIQ | $46,944 | $507,390 | May 23, 2023 | February 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1511 | Department of Defense | Delivery Order | 238110 | R & R CONCRETE SIDEWALKS BLDG. 3223 | $43,059 | $43,059 | September 25, 2024 | March 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA097 | Department of Defense | Delivery Order | 238110 | 5074 PARKING LOT REPAIR | $34,492 | $34,492 | April 10, 2025 | July 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1502 | Department of Defense | Delivery Order | 238110 | NARROW ST. REPLACE BAD CULVERT RG 13 | $31,890 | $31,890 | January 23, 2024 | April 22, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA334 | Department of Defense | Delivery Order | 238110 | BLDG. 408 PLAYGROUND SWING CONCRETE BORDER | $31,750 | $31,750 | October 6, 2025 | June 5, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1510 | Department of Defense | Delivery Order | 238110 | BLDG. 9625 INSTALL SIDEWALK | $26,993 | $26,993 | August 27, 2024 | November 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA248 | Department of Defense | Delivery Order | 238110 | RANGE 14 - CONSTRUCT WALKWAY + STEPS | $24,475 | $24,475 | July 28, 2025 | October 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1508 | Department of Defense | Delivery Order | 238110 | BLDG. 659 CONCRETE RAMPS FTU | $16,759 | $16,759 | July 16, 2024 | October 16, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA084 | Department of Defense | Delivery Order | 238110 | THE PURPOSE OF THIS TASK ORDER IS TO REIMBURSE P AND P BONDS FOR DELIVERY ORDER #S - W911S725FA334, 25FA302, 25FA345, 25FA346, 25FA347, 25FA | $16,493 | $16,493 | March 12, 2026 | April 12, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1509 | Department of Defense | Delivery Order | 238110 | SIDEWALK & STAIRS BLDG. 980 | $14,919 | $14,919 | September 4, 2024 | November 4, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1501 | Department of Defense | Delivery Order | 238110 | FLW 5X REPLACE FAILING DRAINAGE CULVERT | $13,052 | $13,052 | January 4, 2024 | April 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1504 | Department of Defense | Delivery Order | 238110 | CONCRETE AT BLDG. 5101 CANOPIES | $13,043 | $13,043 | April 23, 2024 | July 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1503 | Department of Defense | Delivery Order | 238110 | BASE YEAR CONCRETE IDIQ | $11,375 | $11,375 | April 18, 2024 | August 16, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1505 | Department of Defense | Delivery Order | 238110 | BOND REIMBURSEMENT | $11,000 | $11,000 | April 24, 2024 | April 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F1411 | Department of Defense | Delivery Order | 238110 | REPLACE CONCRETE APRON B. 5053 | $8,475 | $162,180 | July 31, 2023 | March 29, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA364 | Department of Defense | Delivery Order | 238110 | PLACE CONCRETE PAD ALONG BLDG. 2200. EXCAVATE FOUR FOOTERS APPROXIMATELY 18 INCHES IN DEPTH FOR A FUTURE 20.5 X 12.5 STRUCTURE. | $8,116 | $8,116 | September 30, 2025 | June 5, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA120 | Department of Defense | Delivery Order | 238110 | CONTRACTOR SHALL REMOVE EXCESS BUILT UP SOIL AND SHAPE DITCH ALLOWING FOR BETTER RUN OFF. REMOVE CONCRETE SIDEWALK AND REPLACE CULVERT AT NE | $8,034 | $8,034 | April 30, 2026 | November 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1507 | Department of Defense | Delivery Order | 238110 | REPAIR + REPLACE SIDEWALKS BLDG. 1028 | $7,989 | $7,989 | July 3, 2024 | October 2, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA266 | Department of Defense | Delivery Order | 238110 | REPAIR SIDEWALKS AT BLDG. 318 | $7,272 | $7,272 | August 8, 2025 | October 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA155 | Department of Defense | Delivery Order | 238110 | BLDG. 1785 POUR STATIC DISPLAY PAD | $5,298 | $5,298 | May 15, 2025 | July 13, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F0702 | Department of Defense | Delivery Order | 238110 | INSTALL SIDEWALK BLDG. 648 | $4,829 | $4,829 | November 27, 2024 | April 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA267 | Department of Defense | Delivery Order | 238110 | REPAIR SIDEWALKS AT BLDG. 5465 | $4,580 | $4,580 | August 8, 2025 | October 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA054 | Department of Defense | Delivery Order | 238110 | PLACE CONCRETE PAD FOR MAILBOXES ON DEPUTY STREET | $1,372 | $1,372 | March 24, 2025 | July 23, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F1412 | Department of Defense | Delivery Order | 238110 | REBUILD SHOTGUN BURM AT RANGE 33 | $0 | $19,998 | September 5, 2023 | July 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F0701 | Department of Defense | Delivery Order | 238110 | REPLACE LOW WATER CROSSING FLW 5 | $0 | $0 | November 26, 2024 | May 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723D0004 | Department of Defense | IDC | 238110 | BASE YEAR CONCRETE IDIQ | $0 | $7,445,910 | December 15, 2022 | usaspending.gov | ||
| W911S726DA001 | Department of Defense | IDC | 238110 | THE WORK TO BE PERFORMED WILL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING AND REPLACING CONCRETE AND OTHER MISCELLANEOUS ITEMS IN ACCORDANCE W | $0 | $12,875,405 | February 16, 2026 | usaspending.gov | ||
| W911S723F1415 | Department of Defense | Delivery Order | 238110 | COMMISSARY LANDSCAPING | $-16,034 | $24,400 | October 2, 2023 | March 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 238110
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.