Data / Federal awards / NAICS 236220 / SPEEGLE CONSTRUCTION, INC
SPEEGLE CONSTRUCTION, INC: 32 federal contract awards, $84.0 million obligated (FY2024 to FY2027)
SPEEGLE CONSTRUCTION, INC (UEI FE24DCBHDYQ1), Niceville, FL, received 32 federal prime contract awards with $84.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($84.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FE24DCBHDYQ1UEI
- Niceville, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $84.0 millionObligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $84 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1,000 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $84 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $36.1 million |
| FY2026 | $32.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN26CA016 | Department of Defense | Definitive Contract | 236220 | REPAIR BARRACKS BUILDING 2836 AT FORT BENNING, GA | $31,497,000 | $31,679,908 | February 12, 2026 | July 20, 2028 | Fort Benning, GA | usaspending.gov |
| W9127825C0010 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS C TYPE CONTRACT IS FOR THE CONSTRUCTION OF A PROJECTILE PENETRATION RESEARCH FACILITY AT ERDC, MS. | $13,594,574 | $13,903,836 | January 30, 2025 | June 22, 2027 | Vicksburg, MS | usaspending.gov |
| W9127825F0141 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR FY-25 SOF AFSOC OPERATIONS CENTER ADDITION AT HURLBURT FIELD, FL. | $11,002,700 | $11,002,700 | June 17, 2025 | November 1, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA282325C0043 | Department of Defense | Definitive Contract | 236220 | FTFA 24VH79 RENOVATION OF 3RD FLOOR BUILDING 13A. | $6,372,378 | $6,385,013 | August 19, 2025 | December 7, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127824F0277 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT A WATER DISTRIBUTION SYSTEM REPAIRS AT ANNISTON ARMY DEPOT, AL. | $5,049,296 | $5,049,296 | September 19, 2024 | November 28, 2026 | Anniston, AL | usaspending.gov |
| W9127824F0327 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT WATER DISTRIBUTION SYSTEM REPAIRS FOR A RESTRICTED AREA AT ANNISTON ARMY DEPOT, AL | $4,716,810 | $4,716,810 | September 26, 2024 | October 17, 2026 | Anniston, AL | usaspending.gov |
| W9127825FA019 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A 10,000 SQ FT ADDITION TO THE ADAL BASE LOGISTICS FACILITY AT HURLBURT FIELD, FL. | $4,389,121 | $4,446,503 | April 9, 2025 | November 12, 2026 | Hurlburt Field, FL | usaspending.gov |
| W9127822F0425 | Department of Defense | Delivery Order | 236220 | SMALL ARMS DEMIL AT ANAD | $2,903,277 | $21,188,210 | September 27, 2022 | July 31, 2026 | Anniston, AL | usaspending.gov |
| W9127823C0008 | Department of Defense | Definitive Contract | 236220 | BUILDING 73 LAB EXPANSION EGLIN AFB FL | $1,162,954 | $7,704,802 | April 27, 2023 | November 10, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127821C0011 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE BASE BID AND BID OPTIONS 2,3,5,6,7,AND 8 FOR THE ACURL REPROGRAMMING FACILITY, EGLIN AFB, FLORI | $930,984 | $28,743,462 | April 8, 2021 | August 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945024F0759 | Department of Defense | Delivery Order | 236220 | SMALL ARMS RANGE REPAIRS AND IMPROVEMENTS | $873,100 | $873,100 | August 28, 2024 | March 26, 2025 | Milton, FL | usaspending.gov |
| W9127823F0128 | Department of Defense | Delivery Order | 236220 | HEADQUARTERS BUILDING 1, SECOND FLOOR RENOVATION, EGLIN AIR FORCE BASE, FLORIDA | $404,982 | $5,224,701 | April 18, 2023 | June 29, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127823F0087 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NEW WEAPONS RESEARCH FACILITY | $270,641 | $6,650,174 | March 10, 2023 | December 15, 2024 | Eglin Afb, FL | usaspending.gov |
| W9127823F0497 | Department of Defense | Delivery Order | 236220 | REPAIR PAVEMENTS AND MODERNIZE PARKING RAMPS AND PADS, FORT NOVOSEL, AL | $235,998 | $8,683,002 | September 30, 2023 | January 9, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127823F0359 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 50101 & ENLARGE TRUCK BAY | $217,997 | $5,396,297 | September 19, 2023 | January 27, 2026 | Fort Novosel, AL | usaspending.gov |
| W9127823C0007 | Department of Defense | Definitive Contract | 236220 | DESIGN/BUILD CONTRACT AWARD FOR THE FLIGHTLINE FIRE STATION AT DUKE FIELD, EGLIN AFB, FL | $179,390 | $18,930,143 | February 2, 2023 | July 25, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127820C0026 | Department of Defense | Definitive Contract | 236220 | BASE AWARD + OPT 1 2 3 MAINTENANCE TRAINING FACILITY HURLBURT FIELD, FL | $63,650 | $12,748,346 | September 30, 2020 | July 29, 2023 | Hurlburt Field, FL | usaspending.gov |
| FA282322C0029 | Department of Defense | Definitive Contract | 236220 | UPGRADE EMERGENCY POWER SYSTEM BUILDING 104 | $53,793 | $1,304,793 | August 24, 2022 | September 26, 2024 | Eglin Afb, FL | usaspending.gov |
| W9127820F0148 | Department of Defense | Delivery Order | 236220 | BLDG 13 4TH FLOOR RENOVATION | $45,353 | $4,148,493 | April 29, 2020 | January 13, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127820C0028 | Department of Defense | Definitive Contract | 236220 | BASE AWARD + OPTION 1 SOF COMBINED SQUAD OPS FACILITY HURLBURT FIELD, FL | $21,543 | $15,813,940 | September 9, 2020 | June 19, 2023 | Hurlburt Field, FL | usaspending.gov |
| W9127823F0431 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE BUILDING 13 ROOM 332 AT EGLIN AFB, FL. | $13,421 | $1,644,421 | September 25, 2023 | December 20, 2024 | Eglin Afb, FL | usaspending.gov |
| W912EP24F1006 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | September 27, 2024 | September 26, 2029 | Jacksonville, FL | usaspending.gov |
| W9127825FA062 | Department of Defense | Delivery Order | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $1,000 | $1,000 | July 3, 2025 | July 2, 2030 | Mobile, AL | usaspending.gov |
| W9127825FA073 | Department of Defense | Delivery Order | 237110 | MINIMUM GUARANTEE, WATER AND SEWER CIVIL WORKS SB MATOC | $1,000 | $1,000 | July 11, 2025 | July 10, 2030 | Mobile, AL | usaspending.gov |
| W9127826FA078 | Department of Defense | Delivery Order | 236220 | DHS CONSTRUCTION MATOC | $1,000 | $1,000 | February 23, 2026 | February 23, 2031 | Mobile, AL | usaspending.gov |
| N6945024F0464 | Department of Defense | Delivery Order | 236220 | N6945024D0022 - GULF COAST MACC MIN GUARANTEE - SPEEGLE CONSTRUCT | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Pensacola, FL | usaspending.gov |
| N6945024D0022 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| W912EP24D0011 | Department of Defense | IDC | 236220 | OD DB IDIQ MATOC - SPEEGLE | $0 | $80,000,000 | September 27, 2024 | usaspending.gov | ||
| W9127824D0036 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | $0 | $200,000,000 | July 12, 2024 | usaspending.gov | ||
| W9127825DA016 | Department of Defense | IDC | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $0 | $49,000,000 | June 27, 2025 | usaspending.gov | ||
| W9127825DA028 | Department of Defense | IDC | 237110 | WATER AND SEWER CIVIL WORKS SB MATOC | $0 | $49,000,000 | July 10, 2025 | usaspending.gov | ||
| W9127826DA047 | Department of Defense | IDC | 236220 | DHS CONSTRUCTION MATOC | $0 | $49,000,000 | February 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.