Data / Federal awards / NAICS 236220 / SNODGRASS AND SONS CONSTRUCTION CO., INC.
SNODGRASS AND SONS CONSTRUCTION CO., INC.: 22 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
SNODGRASS AND SONS CONSTRUCTION CO., INC. (UEI SMBFFG4D4LM5), Wichita, KS, received 22 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($29.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- SMBFFG4D4LM5UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 22Contract awards
- $29.8 millionObligated
- 2023-10-18First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $29.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $29.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $12.4 million |
| FY2026 | $4.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462125F0015 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MWD KENNELS, PRQE 195777 | $8,705,144 | $8,705,144 | April 16, 2025 | October 14, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0043 | Department of Defense | Delivery Order | 236220 | PRQE 250005 RENO BLDG 795 FOR INTEGRATED PREVENTION AND RESPONSE | $4,517,067 | $4,517,067 | September 18, 2024 | December 31, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462126F0003 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $3,743,855 | $3,743,855 | November 24, 2025 | May 3, 2027 | Mcconnell Afb, KS | usaspending.gov |
| FA462125F0021 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $3,556,981 | $3,556,981 | July 25, 2025 | December 12, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462125F0007 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $2,006,507 | $2,012,776 | December 12, 2024 | May 20, 2026 | Wichita, KS | usaspending.gov |
| FA462124F0009 | Department of Defense | Delivery Order | 236220 | PRQE 201011 RE-ROUTE FIRE SUPPRESSION | $1,575,316 | $1,575,316 | December 7, 2023 | July 18, 2025 | Wichita, KS | usaspending.gov |
| FA462124F0034 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $1,144,242 | $1,144,242 | August 26, 2024 | May 1, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0012 | Department of Defense | Delivery Order | 236220 | FY24 ELECTRICAL UPGRADES MULTI FAC | $880,274 | $880,274 | January 24, 2024 | July 3, 2025 | Wichita, KS | usaspending.gov |
| FA462124F0004 | Department of Defense | Delivery Order | 236220 | PRQE 200009, REPAIR ROOFS B415 & B1176 | $787,052 | $787,052 | October 18, 2023 | June 11, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0019 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $509,429 | $509,429 | April 8, 2024 | September 9, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0022 | Department of Defense | Delivery Order | 236220 | PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR | $499,765 | $499,765 | April 25, 2024 | February 18, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0038 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $412,828 | $412,828 | September 13, 2024 | January 17, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0015 | Department of Defense | Delivery Order | 236220 | PRQE 240001, RESEAL RUNWAY 01L-19R PAVEMENT JOINTS FAR CLAUSE 52.204-25 INCLUDED | $407,553 | $407,553 | February 27, 2024 | July 31, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462126F0016 | Department of Defense | Delivery Order | 236220 | REPLACE SELECT PANELS TAXIWAYS A AND E, MCCONNELL AFB KS | $326,940 | $326,940 | April 27, 2026 | September 14, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA462126F0006 | Department of Defense | Delivery Order | 236220 | REPAIR ATTIC VENTILATION B1107 PRQE 260011 | $312,143 | $312,143 | December 19, 2025 | August 16, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA462124F0035 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $298,439 | $298,439 | August 29, 2024 | October 31, 2025 | Wichita, KS | usaspending.gov |
| FA462126F0013 | Department of Defense | Delivery Order | 236220 | REPLACE DOORS BLDG. 1 | $102,609 | $102,609 | April 24, 2026 | November 9, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA462123F0012 | Department of Defense | Delivery Order | 236220 | PRQE 220012 CONSTRUCT NEW DORM ACTIVITY CENTER FAR CLAUSE 52.204-25 INCLUDED | $0 | $1,166,916 | February 1, 2023 | April 20, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462123F0061 | Department of Defense | Delivery Order | 236220 | PRQE 232222 GAS LINE REPLACEMENT FAR CLAUSE 52.204-25 INCLUDED. | $0 | $962,427 | September 14, 2023 | November 20, 2023 | Mcconnell Afb, KS | usaspending.gov |
| FA462122D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $0 | $98,000,000 | February 28, 2022 | usaspending.gov | ||
| FA462123F0046 | Department of Defense | Delivery Order | 236220 | PRQE 090158, REPAIR BASE THEATER FAR CLAUSE 52.204-25 INCLUDED | $-1,463 | $284,556 | August 28, 2023 | February 26, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462123F0008 | Department of Defense | Delivery Order | 236220 | PRQE 230019 REPLACE ROOF BLDG 50 FAR CLAUSE 52.204-25 INCLUDED. | $-9,100 | $1,276,160 | December 6, 2022 | December 21, 2023 | Mcconnell Afb, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.