Data / Federal awards / NAICS 236220 / SPR CONSTRUCTION CORPORATION
SPR CONSTRUCTION CORPORATION: 34 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
SPR CONSTRUCTION CORPORATION (UEI YNPYHKDKHDC8), Albany, NY, received 34 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($22.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YNPYHKDKHDC8UEI
- Albany, NYLocation
- Small BusinessBusiness size
- 34Contract awards
- $24.6 millionObligated
- 2023-10-26First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $19.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $3.1 million |
| 238140 | Masonry Contractors | 1 | $1.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $149,841 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $139,624 |
| 562910 | Remediation Services | 1 | $99,594 |
| 541330 | Engineering Services | 2 | $0 |
| 238990 | All Other Specialty Trade Contractors | 2 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-206,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $22.9 million |
| General Services Administration | 8 | $1.9 million |
| Department of Agriculture | 1 | $-206,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $3.4 million |
| FY2026 | $3.1 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24F0105 | Department of Defense | Delivery Order | 236220 | REPAIR UTILIDOR, STEAM VAULTS MN TO Q | $13,867,958 | $13,867,958 | July 1, 2024 | September 30, 2026 | West Point, NY | usaspending.gov |
| W50S8H23C0001 | Department of Defense | Definitive Contract | 236220 | RENOVATE OPERATIONS AND TRAINING FACILITY, B901 NIAGARA FALLS INTERNATIONAL AIRPORT COMPLETE RENOVATION OF A OF A TWO-STORY FACILITY TOTALIN | $3,095,181 | $21,960,829 | September 27, 2023 | July 15, 2026 | Niagara Falls, NY | usaspending.gov |
| W15QKN24C5033 | Department of Defense | Definitive Contract | 238220 | HVAC REPAIR B695 | $1,953,400 | $1,953,400 | September 10, 2024 | August 31, 2025 | Ashby, MA | usaspending.gov |
| W15QKN25CA037 | Department of Defense | Definitive Contract | 238140 | THE GOVERNMENTS OBLIGATION FOR FUNDS CITED HEREIN IS CONTINGENT UPON CONGRESS ENACTING APPROPRIATIONS **********************SUBJECT TO AVAIL | $1,446,007 | $1,446,007 | August 4, 2025 | August 3, 2026 | Devens, MA | usaspending.gov |
| 47PC0224C0012 | General Services Administration | Definitive Contract | 236220 | THE AWARD FOR THE KEATING HVAC-CONSTRUCTION PROJECT WILL BE AWARDED TO SPR CONSTRUCTION IN THE AMOUNT OF $1,311,891.21 IN THE KEATING FEDERA | $1,317,688 | $1,317,688 | August 14, 2024 | October 11, 2025 | Rochester, NY | usaspending.gov |
| W15QKN24C5039 | Department of Defense | Definitive Contract | 238220 | HVAC REPAIR - BLDG 623 | $1,148,593 | $1,148,593 | September 30, 2024 | August 31, 2025 | Devens, MA | usaspending.gov |
| W911SD24F0113 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $977,025 | $977,025 | July 1, 2024 | June 27, 2025 | West Point, NY | usaspending.gov |
| 47PC5326F0179 | General Services Administration | Delivery Order | 236220 | MISSION SUPPORT REFRESH FOR THE CBP OFFICE AT CHAMPLAIN, NY. | $275,130 | $275,130 | May 18, 2026 | October 5, 2026 | Champlain, NY | usaspending.gov |
| W912DS23C0022 | Department of Defense | Definitive Contract | 237990 | STILLWELL DAM | $149,841 | $3,195,411 | September 29, 2023 | October 19, 2024 | West Point, NY | usaspending.gov |
| 47PC0124P0031 | General Services Administration | Purchase Order | 561621 | INSTALL EPACS AT ICE OFFICE, BUFFALO NY | $139,624 | $139,624 | March 8, 2024 | September 13, 2024 | Buffalo, NY | usaspending.gov |
| W15QKN25FA158 | Department of Defense | Delivery Order | 236220 | CSS 98342 - FUEL TANK UPGRADE AT THE 99TH RDS SSG FREDERICK J. ILL JR. USARC (NY011) LOCATED AT 2500 NEW YORK ROUTE 17K IN BULLVILLE NY 1091 | $105,994 | $105,994 | February 10, 2025 | August 25, 2025 | Bullville, NY | usaspending.gov |
| 47PC0124P0023 | General Services Administration | Purchase Order | 562910 | JUDGE CHAMBERS ABATEMENT AT KEATING FB, ROCHESTER NY | $99,594 | $99,594 | January 30, 2024 | July 18, 2024 | Rochester, NY | usaspending.gov |
| W15QKN24P5061 | Department of Defense | Purchase Order | 236220 | EXTERIOR STEEL DOOR REPLACEMENT | $90,857 | $90,857 | May 1, 2024 | October 11, 2024 | Devens, MA | usaspending.gov |
| W911SD22F0146 | Department of Defense | Delivery Order | 236220 | NEW CATENARY SYSTEM AND REPAIR AN EXISTING CATENARY SYSTEM | $68,927 | $344,665 | August 16, 2022 | June 30, 2024 | West Point, NY | usaspending.gov |
| 47PC5126F0460 | General Services Administration | Delivery Order | 236220 | TSA PAINT & CARPET REFRESH - TERMINAL B1, NEWARK LIBERTY INTERNATIONAL AIRPORT | $52,002 | $52,002 | October 2, 2026 | January 30, 2027 | Newark, NJ | usaspending.gov |
| W50S8H26FA029 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER ESTABLISHES THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE IN THE AMOUNT OF $2,000.00. | $2,000 | $2,000 | July 6, 2026 | July 5, 2031 | Niagara Falls, NY | usaspending.gov |
| W911SD25F0041 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $2,000 | $2,000 | March 31, 2025 | March 30, 2026 | West Point, NY | usaspending.gov |
| 47PC0220D0004 | General Services Administration | IDC | 236220 | R2 GENERAL CONSTRUCTION&DESIGN-BUILD CONSTRUCTION SERVICES | $0 | $500,000,000 | July 1, 2020 | usaspending.gov | ||
| 47PC0223C0011 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR THE HANLEY EPA CID BUILDOUT PROJECT AT THE JAMES M. HANLEY FEDERAL BUILDING IN SYRACUSE, NEW YORK. | $0 | $658,456 | August 10, 2023 | May 15, 2024 | Syracuse, NY | usaspending.gov |
| W15QKN23F5478 | Department of Defense | Delivery Order | 236220 | JOC DISTRICT A - CSS 88760 REPAIR ISLANDS SEAL AND REPAINT POV, WEBSTER, NY | $0 | $235,008 | September 30, 2023 | June 1, 2024 | Webster, NY | usaspending.gov |
| W911S225AA014 | Department of Defense | BPA | 238990 | FENCING SERVICE BPA | $0 | $480,000 | April 4, 2025 | usaspending.gov | ||
| 47PC0223D0001 | General Services Administration | IDC | 236220 | R2 MULTIPLE AWARD IDIQ- GENERAL CONSTRUCTION & DESIGN-BUILD CONSTRUCTION SERVICES - SPR | $0 | $500,000,000 | October 1, 2023 | usaspending.gov | ||
| N0017819F8562 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Albany, NY | usaspending.gov |
| N0017819D8562 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W50S8H26DA027 | Department of Defense | IDC | 236220 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, EXPERTISE AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONST | $0 | $45,000,000 | July 6, 2026 | usaspending.gov | ||
| W911SD19D0006 | Department of Defense | IDC | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $165,000,000 | June 25, 2019 | usaspending.gov | ||
| W911SD25D0007 | Department of Defense | IDC | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $180,000,000 | March 31, 2025 | usaspending.gov | ||
| W911SD23F0154 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $790,369 | July 26, 2023 | January 31, 2025 | West Point, NY | usaspending.gov |
| W15QKN21D5021 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT - DISTRICT A - 99TH RD | $0 | $23,402,331 | March 1, 2021 | usaspending.gov | ||
| W911S224A6011 | Department of Defense | BPA | 238990 | FENCING REPAIR MBPA | $0 | $480,000 | April 27, 2024 | usaspending.gov | ||
| W15QKN23F5330 | Department of Defense | Delivery Order | 236220 | CSS 89376 REPAIR CAMERA SYSTEM NH014 | $-946 | $193,753 | July 7, 2023 | November 5, 2023 | Londonderry, NH | usaspending.gov |
| W15QKN23F5307 | Department of Defense | Delivery Order | 236220 | CSS 89309 RPLCEDMSTICHOTWATERTANKS MA004 | $-1,000 | $965,455 | June 13, 2023 | March 15, 2024 | Boston, MA | usaspending.gov |
| W15QKN23F5377 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF VENEER BRICK | $-7,339 | $990,716 | August 21, 2023 | March 22, 2024 | Devens, MA | usaspending.gov |
| 12639522C0053 | Department of Agriculture | Definitive Contract | 238210 | LIGHTNING PROTECTION SERVICES, NEW YORK ANIMAL IMPORT CENTER | $-206,824 | $10,350 | June 6, 2022 | May 31, 2024 | Rock Tavern, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238140 Masonry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238140
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.