Data / Federal awards / NAICS 236220 / STRUCTSURE PROJECTS INC
STRUCTSURE PROJECTS INC: 53 federal contract awards, $274.7 million obligated (FY2024 to FY2027)
STRUCTSURE PROJECTS INC (UEI F3K2LWVKFLX9), Kansas City, MO, received 53 federal prime contract awards with $274.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($184.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- F3K2LWVKFLX9
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $274.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 53 | $274.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $184.4 million |
| Department of Transportation | 4 | $67.7 million |
| Department of Health and Human Services | 1 | $22.6 million |
| General Services Administration | 2 | $5,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.8 million |
| FY2025 | $197.7 million |
| FY2026 | $-7,830,664 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00252 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK | $63,866,100 | $63,866,100 | September 22, 2025 | February 28, 2028 | Lawton, OK | usaspending.gov |
| W912DY25F2525 | Department of Defense | Delivery Order | 236220 | BASE REPLACE BAS & VAVS | $50,405,389 | $50,405,389 | May 8, 2025 | August 26, 2029 | Bremerton, WA | usaspending.gov |
| N6247325F0680 | Department of Defense | Delivery Order | 236220 | B-1 RESTORE DIRECT DIGITAL CONTROL SYSTEM, NAVAL MEDICAL CENTER SAN DIEGO, NAVAL BASE SAN DIEGO, CA | $46,719,677 | $46,719,677 | September 25, 2025 | September 25, 2028 | San Diego, CA | usaspending.gov |
| W912DY25FA098 | Department of Defense | Delivery Order | 236220 | REPLACE SUBSTATION A AND B, GE WING AND REPLACE EXISTING ELECTRICAL DISTRIBUTION EQUIPMENT AT REYNOLDS ARMY HEALTH CLINIC (RAHC), BUILDING 4 | $28,556,770 | $28,556,770 | September 30, 2025 | December 14, 2028 | Kansas City, MO | usaspending.gov |
| 75H70124C00010 | Department of Health and Human Services | Definitive Contract | 236220 | LAWTON INDIAN HOSPITAL EMERGENCY DEPARTMENT, IMAGING SERVICES & LABORATORY EXPANSION & RENOVATION | $22,590,536 | $22,590,536 | February 12, 2024 | April 7, 2027 | Lawton, OK | usaspending.gov |
| W912DY25FA236 | Department of Defense | Delivery Order | 236220 | REPLACE FOUR (4) OF 13 AIR HANDLERS UNITS (AHUS). THE PROJECT SHALL INCLUDE A REQUIREMENT FOR A TRANSITION SPACE/BUILDING TO SUPPORT THE PHA | $22,405,703 | $22,405,703 | September 30, 2025 | January 6, 2028 | Kansas City, MO | usaspending.gov |
| W9127S23F6052 | Department of Defense | Delivery Order | 236220 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE REQUIRES DESIGN, CONSTRUCTION, INITIAL OUTFITTING, AND TRANSITION SERVICES FOR THE FY23 FT B | $12,057,348 | $106,947,178 | September 20, 2023 | February 24, 2029 | Fort Bragg, NC | usaspending.gov |
| W9127825FA312 | Department of Defense | Delivery Order | 236220 | REPLACE UNIT SUBSTATION/SWITCHGEAR BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FLORIDA | $6,943,883 | $6,943,883 | September 30, 2025 | November 3, 2027 | Pensacola, FL | usaspending.gov |
| W9127825FA222 | Department of Defense | Delivery Order | 236220 | W31XNJ52551633: REPAIR AKEROYD BUILDING 1240, AKEROYD BLOOD DONOR CENTER, JOINT BASE SAN ANTONIO (JBSA) FT SAM HOUSTON | $3,848,812 | $3,848,812 | September 30, 2025 | February 5, 2027 | San Antonio, TX | usaspending.gov |
| 697DCK23C00127 | Department of Transportation | Definitive Contract | 236220 | MODERNIZE A BUILDING RECENTLY ACQUIRED BY THE FAA AT 3721 MACINTOSH DR., WARRENTON, VA | $3,276,300 | $20,550,818 | March 16, 2023 | October 30, 2026 | Warrenton, VA | usaspending.gov |
| W912DY22F0427 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION- REPLACE ROOF | $3,266,024 | $47,016,873 | September 20, 2022 | January 6, 2026 | Fort Sill, OK | usaspending.gov |
| W9127825FA120 | Department of Defense | Delivery Order | 236220 | REPAIR HISTOPATHOLOGY LAB VENTILATION/HVAC, JBSA FORT SAM HOUSTON METC, METC MEDICAL INSTRUCTIONAL FACILITY 3 (MIF3) BUILDING 1356 | $2,569,798 | $2,569,798 | August 12, 2025 | June 15, 2026 | San Antonio, TX | usaspending.gov |
| W9127820F0524 | Department of Defense | Delivery Order | 236220 | UPGRADE BUILDING AUTOMATION SYSTEM (BAS) FOR BLDGS. E2900&E2901, USAMRICD, ABERDEEN PROVING GROUNDS, MARYLAND. | $2,007,559 | $12,121,820 | September 30, 2020 | September 26, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9126G18C0077 | Department of Defense | Definitive Contract | 236220 | CONSTSVCS-AMBULATORY CARE CENTER, PH 4-JBSA | $2,001,943 | $83,193,579 | September 24, 2018 | December 18, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9127825FA185 | Department of Defense | Delivery Order | 236220 | FY25 MISCELLANEOUS CORRECTIVE MAINTENANCE, NAVAL MEDICAL CENTER (BALBOA), SAN DIEGO, CA | $1,664,543 | $1,664,543 | September 10, 2025 | April 22, 2026 | San Diego, CA | usaspending.gov |
| W9126G23F0298 | Department of Defense | Delivery Order | 236220 | DUNN DENTAL CLINIC CONSTRUCTION | $1,530,692 | $82,979,935 | November 13, 2023 | April 10, 2027 | Lackland Afb, TX | usaspending.gov |
| W9127S23F6048 | Department of Defense | Delivery Order | 236220 | JOINT BASE LEWIS MCCHORD, MADIGAN ARMY MEDICAL CENTER, BUILDING 9040, REPAIR POTABLE WATER SYSTEM. | $1,062,341 | $43,720,018 | September 18, 2023 | December 14, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DY23F0513 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION- BASE | $907,174 | $10,902,383 | September 30, 2023 | May 12, 2027 | Portsmouth, VA | usaspending.gov |
| 697DCK23F01009 | Department of Transportation | Delivery Order | 236220 | SCT FIA MODERNIZATION | $590,548 | $27,870,920 | September 6, 2023 | August 29, 2025 | San Diego, CA | usaspending.gov |
| W50S9F22C0003 | Department of Defense | Definitive Contract | 236220 | THE CONSTRUCTION PROJECT IS IN SUPPORT OF THE 115 FW F-35 UNIT CONVERSION AND INVOLVES ALTERATION OF BUILDING 400, AIRCRAFT MAINTENANCE SQUA | $455,663 | $19,305,916 | August 26, 2022 | April 11, 2024 | Madison, WI | usaspending.gov |
| W912DR23C0038 | Department of Defense | Definitive Contract | 236220 | VETERINARY TREATMENT FACILITY REPLACEMENT, FORT BELVOIR, VA | $394,347 | $28,344,285 | October 26, 2023 | July 20, 2027 | Fort Belvoir, VA | usaspending.gov |
| W9127S26PA051 | Department of Defense | Purchase Order | 236220 | THIS PURCHASE ORDER IS BEING CREATED TO PROVIDE THE PAYMENT OF THE SETTLEMENT AMOUNT OF $336,292.40 FOR THE ARMED SERVICES BOARD OF CONTRACT | $336,292 | $336,292 | May 5, 2026 | May 15, 2026 | Kansas City, MO | usaspending.gov |
| W9127S23F6055 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INITIAL OUTFITTING PROJECT FOR EMERGENCY POWER PLANT REPLACEMENT FOR JOINT BASE LEWIS-MCCHORD, MADIGAN ARMY MEDICAL CENTER, WA. | $262,749 | $59,284,961 | September 22, 2023 | June 28, 2028 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912QR20C0044 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF THE FULL FACILITY RESTORATION (FFR) OF AN ARMY RESERVE CENTER IN NORTH LITTLE ROCK, AR. | $250,000 | $26,094,899 | September 23, 2020 | May 12, 2023 | North Little Rock, AR | usaspending.gov |
| W9127822F0295 | Department of Defense | Delivery Order | 236220 | BAMC COMPOUNDING PHARMACIES REPAIRS | $235,507 | $2,688,883 | August 31, 2022 | February 5, 2025 | San Antonio, TX | usaspending.gov |
| W912DQ20C4021 | Department of Defense | Definitive Contract | 236220 | MCC CONSTRUCTION | $160,466 | $40,603,555 | September 30, 2020 | April 1, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W912DY22F0335 | Department of Defense | Delivery Order | 236220 | BASE PERIOD FT POLK COOLING TOWERS | $6,375 | $5,892,513 | August 24, 2022 | March 12, 2024 | Kansas City, MO | usaspending.gov |
| 47PG0222F0049 | General Services Administration | Delivery Order | 236220 | RIA34582-RIA34584 IOWA CITY RE-ROOF, ABATEMENT, AND COOLING TOWER AT IOWA CITY FEDERAL BUILDING, 400 S CLINTON ST, IOWA CITY, IA. THIS AWARD | $5,714 | $2,684,247 | July 13, 2022 | September 14, 2023 | Iowa City, IA | usaspending.gov |
| W9127825FA313 | Department of Defense | Delivery Order | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE - STRUCTSURE PROJECTS | $5,000 | $5,000 | September 27, 2025 | September 25, 2030 | Mobile, AL | usaspending.gov |
| W9127824F0415 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 30, 2024 | September 26, 2029 | Mobile, AL | usaspending.gov |
| W9127826FA053 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) | $5,000 | $5,000 | February 3, 2026 | February 2, 2031 | Mobile, AL | usaspending.gov |
| 47PG0220D0008 | 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 | ||
| W9127822F0287 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - REPAIR/RENEWAL | $0 | $4,117,073 | August 30, 2022 | June 21, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY24F0612 | Department of Defense | Delivery Order | 236220 | NAVAL HOSPITAL BREMERTON REPAIRS LR MATOC | $0 | $0 | September 30, 2024 | July 14, 2025 | Bremerton, WA | usaspending.gov |
| W9127824D0045 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION | $0 | $249,000,000 | September 27, 2024 | usaspending.gov | ||
| 697DCK23G00013 | Department of Transportation | BOA | 236220 | NATIONWIDE BOA - STRUCTSURE PROJECTS | $0 | $999,999,999 | January 6, 2023 | usaspending.gov | ||
| W912DY20F0922 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF HYPERBARIC CHAMBER, PORTSMOUTH, VA | $0 | $8,057,687 | September 30, 2020 | June 17, 2024 | Portsmouth, VA | usaspending.gov |
| W9127823F0378 | Department of Defense | Delivery Order | 236220 | BAMC ROOF REPAIRS PHASE 3 | $0 | $3,770,373 | September 30, 2023 | October 15, 2024 | Reston, VA | usaspending.gov |
| W912DY25F0087 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| N6247322D1408 | Department of Defense | IDC | 236220 | MEDICAL TREATMENT FACILITY MACC/NAICS 236220 | $0 | $1,000,000,000 | September 29, 2022 | usaspending.gov | ||
| W9127825DA045 | Department of Defense | IDC | 236220 | SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U. | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| W9127821F0343 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - REPAIR/RENEWAL | $0 | $3,763,678 | September 16, 2021 | February 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9127S23D6024 | Department of Defense | IDC | 236220 | FULL AND OPEN COMPETITION WITH A SMALL BUSINESS RESERVE FOR A MATOC FOR IDBIO CONSTRUCTION SERVICES IN SUPPORT OF DEFENSE HEALTH AGENCY MEDI | $0 | $900,000,000 | February 9, 2023 | usaspending.gov | ||
| W912DY22F0670 | Department of Defense | Delivery Order | 236220 | REPAIR/RENEWAL- CONSTRUCTION | $0 | $28,849,596 | September 30, 2022 | August 13, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W9127821D0029 | Department of Defense | IDC | 236220 | DESIGN BUILD IDIQ MATOC IN SUPPORT OF THE U.S. ARMY MEDCOM PROGRAM. | $0 | $230,000,000 | March 1, 2021 | usaspending.gov | ||
| W912DY17D0030 | Department of Defense | IDC | 236220 | IGF::OT::IGF MEDICAL REPAIR AND RENEWAL | $0 | $11,089,000,000 | July 27, 2017 | usaspending.gov | ||
| W9127826DA023 | Department of Defense | IDC | 236220 | DESIGN-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) | $0 | $99,000,000 | January 29, 2026 | usaspending.gov | ||
| W912DY25D0032 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| W9127821F0075 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $-1,000 | $0 | March 5, 2021 | February 29, 2024 | Mobile, AL | usaspending.gov |
| N6247322F5165 | Department of Defense | Delivery Order | 236220 | MEDICAL MACC-MINIMUM GUARANTEE | $-5,000 | $0 | September 28, 2030 | September 28, 2030 | Kansas City, MO | 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.