Data / Federal awards / NAICS 236220 / T & T CONSTRUCTION ENTERPRISES, LLC
T & T CONSTRUCTION ENTERPRISES, LLC: 53 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T & T CONSTRUCTION ENTERPRISES, LLC (UEI DMBVYW4WNZ21), Leitchfield, KY, received 53 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DMBVYW4WNZ21UEI
- Leitchfield, KYLocation
- Small BusinessBusiness size
- 53Contract awards
- $18.5 millionObligated
- 2023-10-05First 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 | 40 | $13.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $3 million |
| 237310 | Highway, Street, and Bridge Construction | 8 | $1.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $265,843 |
| 238910 | Site Preparation Contractors | 1 | $-70,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $18.5 million |
| Department of Agriculture | 1 | $-15,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $7.6 million |
| FY2026 | $1.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ24C0007 | Department of Defense | Definitive Contract | 237990 | SYSTEMS 1 & 3 GRAVITY FLOW STRUCTURES RENOVATION | $2,774,433 | $2,774,433 | July 9, 2024 | December 15, 2026 | Wynnburg, TN | usaspending.gov |
| W9124D25FA205 | Department of Defense | Delivery Order | 236220 | MATOC REQUIREMENT - BUILDINGS 1474/ 1475/ 1479 - HVAC RECONFIGURATION | $2,574,424 | $2,574,424 | August 27, 2025 | March 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA184 | Department of Defense | Delivery Order | 236220 | JOC/MATOC ORDER FOR BUILDINGS 1485 AND 1486 FOR REPLACEMENT OF HVAC SYSTEM. | $2,139,110 | $2,139,110 | August 28, 2025 | March 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0459 | Department of Defense | Delivery Order | 236220 | ANNUAL BRIDGE REPAIRS - FT. KNOX | $1,650,157 | $1,650,157 | September 24, 2024 | May 28, 2026 | Fort Knox, KY | usaspending.gov |
| W912QR24F0240 | Department of Defense | Delivery Order | 236220 | WEST FORK LAKE TRASH RACK DESIGN AND CONSTRUCTION | $987,253 | $987,253 | August 27, 2024 | December 6, 2025 | Cincinnati, OH | usaspending.gov |
| W9124D25FA207 | Department of Defense | Delivery Order | 236220 | MATOC - BUILDING 484 - ROOF REPAIRS | $770,378 | $770,378 | September 3, 2025 | May 8, 2026 | Fort Knox, KY | usaspending.gov |
| W912QR23F0430 | Department of Defense | Delivery Order | 236220 | STILLING BASIN CONSTRUCTION | $734,371 | $1,606,812 | September 26, 2023 | September 25, 2025 | Sweeden, KY | usaspending.gov |
| W9124D24F0379 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - HISTORIC WATER TOWERS DEMOLITION | $640,154 | $640,154 | August 29, 2024 | January 31, 2025 | Fort Knox, KY | usaspending.gov |
| W912QR22C0022 | Department of Defense | Definitive Contract | 237310 | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM A | $574,786 | $56,448,220 | May 4, 2022 | January 2, 2025 | Grissom Arb, IN | usaspending.gov |
| FA465425C0010 | Department of Defense | Definitive Contract | 237310 | THE PROJECT REQUIRES REPAIR OF AIRFIELD PAVEMENTS AT GRISSOM AIR RESERVE BASE, INDIANA. WORK SHALL INCLUDE DEMOLITION OF EXISTING FAILED CON | $505,145 | $505,145 | October 10, 2025 | May 29, 2026 | Grissom Arb, IN | usaspending.gov |
| W9124D25FA185 | Department of Defense | Delivery Order | 236220 | JOC/MATOC ORDER FOR ANNUAL ROAD AND PARKING LOT STRIPING. | $428,040 | $428,040 | September 1, 2025 | January 30, 2026 | Fort Knox, KY | usaspending.gov |
| W912QR23C0022 | Department of Defense | Definitive Contract | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $418,888 | $6,407,804 | September 22, 2023 | September 15, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0136 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - MULDRAUGH WTF LIME SLUDGE EXCAVATION | $417,384 | $417,384 | February 26, 2024 | August 19, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA189 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM | $415,375 | $415,375 | September 3, 2025 | April 21, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0259 | Department of Defense | Delivery Order | 236220 | FY24 PAVEMENT MARKINGS | $400,839 | $400,839 | May 31, 2024 | September 10, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0267 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 2381 PLUMBING RENOVATION | $391,341 | $391,341 | June 6, 2024 | January 15, 2025 | Fort Knox, KY | usaspending.gov |
| W912QR24P0074 | Department of Defense | Purchase Order | 237110 | REMOVAL OF EXISTING LEFT DELTA BYPASS VALVE AND PURCHASE AND INSTALLATION OF NEW BYPASS VALVE AT BROOKVILLE LAKE. NOTE: LEAD TIME FOR THIS B | $265,843 | $265,843 | August 7, 2024 | October 30, 2026 | Brookville, IN | usaspending.gov |
| W9124825FA036 | Department of Defense | Delivery Order | 236220 | THE EXISTING CONDITION OF THE 2BCT OBSTACLES, NEED REPAIRS AND OR REBUILDING DUE TO DETERIORATION OF MATERIALS AND SAFETY REQUIREMENTS. OBST | $248,603 | $248,603 | February 27, 2025 | May 28, 2025 | Fort Campbell, KY | usaspending.gov |
| N0016425FC528 | Department of Defense | Delivery Order | 236220 | PATCHING/PAINTING, INTERIOR DOOR PAINTING, REPLACING RUBBER COVE BASE, REPLACING STAIR TREAD SURFACE, PAINTING STAIRWELL RAILINGS/GUARDRAILS | $236,063 | $236,063 | July 16, 2025 | September 26, 2025 | Crane, IN | usaspending.gov |
| W912QR25FA082 | Department of Defense | Delivery Order | 236220 | WEST FORK LAKE OUTLET WORKS RIGHT TRAINING WALL GUTTER REPAIR | $225,823 | $225,823 | June 27, 2025 | November 22, 2025 | Cincinnati, OH | usaspending.gov |
| W912QR24P0095 | Department of Defense | Purchase Order | 237990 | FRENCH DRAIN SYSTEM | $206,292 | $206,292 | September 6, 2024 | August 8, 2025 | Batavia, OH | usaspending.gov |
| W9124825FA124 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO COMPLETE BEHAVIORAL HEALTH CLINIC MODIFICATIONS AT BLDG. 6102. | $166,962 | $166,962 | July 28, 2025 | February 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124D24F0175 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - THUNDERBOLT TOWER REPAIRS | $163,122 | $163,122 | March 19, 2024 | August 16, 2024 | Fort Knox, KY | usaspending.gov |
| N0016426FC091 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $149,356 | $149,356 | May 15, 2026 | July 17, 2026 | Crane, IN | usaspending.gov |
| W9124D25FA187 | Department of Defense | Delivery Order | 236220 | REPLACE GAS CANOPY AT BUILDING 4991 | $148,888 | $148,888 | August 21, 2025 | November 23, 2025 | Fort Knox, KY | usaspending.gov |
| W9124824F3085 | Department of Defense | Delivery Order | 236220 | REPLACE DISHWASHING SYSTEM BLDG 4061 | $119,369 | $119,369 | August 19, 2024 | January 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR24P0113 | Department of Defense | Purchase Order | 237310 | MCALPINE RAMP REPLACEMENT | $118,515 | $118,515 | September 25, 2024 | May 2, 2025 | Louisville, KY | usaspending.gov |
| W912QR26FA156 | Department of Defense | BPA Call | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE BARREN RIVER LAKE AREA. | $107,200 | $107,200 | May 22, 2026 | July 27, 2026 | Glasgow, KY | usaspending.gov |
| W912QR26PA013 | Department of Defense | Purchase Order | 237310 | DOG CREEK CAMPGROUND PAVING- BASE-ACCESS ROAD END MILLING, REPAVING AND RESURFACING. WHIT THE OPTION TO PAVE NEW PARKING LOT AT DOG CREEK SH | $101,252 | $101,252 | March 16, 2026 | July 29, 2026 | Mammoth Cave, KY | usaspending.gov |
| W912QR26FA143 | Department of Defense | BPA Call | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE GREEN RIVER LAKE AREA. | $87,450 | $87,450 | May 19, 2026 | July 3, 2026 | Henderson, KY | usaspending.gov |
| W9124826FA095 | Department of Defense | Delivery Order | 236220 | REPAIR SECONDARY FUEL CONTAINMENT BLDG. 6313 SEE ATTACHED SOW | $85,712 | $85,712 | May 20, 2026 | August 18, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124D25FA290 | Department of Defense | Delivery Order | 236220 | BUILDING 7110 - SPEARHEAD DIVISION AVENUE ENTRANCE | $65,540 | $65,540 | September 22, 2025 | December 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D23F0527 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 1102 ROOF REPLACEMENT - FORT KNOX | $47,400 | $546,741 | September 11, 2023 | March 31, 2024 | Fort Knox, KY | usaspending.gov |
| W912QR26FA153 | Department of Defense | BPA Call | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE GREEN RIVER LAKE AREA. | $40,536 | $40,536 | May 20, 2026 | June 4, 2026 | Mammoth Cave, KY | usaspending.gov |
| W9124825FA033 | Department of Defense | Delivery Order | 236220 | EXISTING AUTOMATED BULK WATER FILLING SYSTEM HAS BEEN IN MANUAL OPERATION DUE TO MISSING OR DAMAGE PARTS. OPERATING IN MANUAL MODE REQUIRES | $38,162 | $38,162 | February 20, 2025 | June 15, 2025 | Fort Campbell, KY | usaspending.gov |
| N0016426FC075 | Department of Defense | BPA Call | 236220 | 3330C ADD DOUBLE DOOR AND ELECTRICAL | $33,668 | $33,668 | May 6, 2026 | July 13, 2026 | Loogootee, IN | usaspending.gov |
| W9124824F3025 | Department of Defense | Delivery Order | 236220 | PAINT GYM WALLS BUILDING 1232 | $27,544 | $27,544 | April 1, 2024 | June 30, 2024 | Fort Campbell, KY | usaspending.gov |
| W912P523F0089 | Department of Defense | Delivery Order | 236220 | WATTS BAR LOCK POTABLE WATERLINE REPLACEMENT PROJECT | $15,012 | $433,378 | July 11, 2023 | May 6, 2024 | Decatur, TN | usaspending.gov |
| W9124D23F0506 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BINTER STREET RV PARK - 24 SITES | $6,891 | $877,703 | September 5, 2023 | August 2, 2024 | Fort Knox, KY | usaspending.gov |
| W9124824F3004 | Department of Defense | Delivery Order | 236220 | MATOC GUARANTEED MINIMUM PAYMENT | $5,000 | $5,000 | November 21, 2023 | January 20, 2024 | Fort Campbell, KY | usaspending.gov |
| W912QR23F0072 | Department of Defense | Delivery Order | 236220 | BROOKVILLE RETREAT RIP RAP - BASE | $2,670 | $1,551,282 | February 7, 2023 | August 30, 2024 | Brookville, IN | usaspending.gov |
| N0016425FC019 | Department of Defense | Delivery Order | 236220 | UNSPECIFIED MINOR CONSTRUCTION PROJECTS | $500 | $500 | June 5, 2025 | June 19, 2025 | Crane, IN | usaspending.gov |
| W5168W26FA007 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 3, 2026 | April 2, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D23F0466 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 2359 RENOVATION / MTC EXPANSION, FORT KNOX, KY | $0 | $696,016 | August 24, 2023 | August 31, 2024 | Fort Knox, KY | usaspending.gov |
| W912QR18C0012 | Department of Defense | Definitive Contract | 237990 | PADUCAH PUMP STATIONS 7&11 | $0 | $4,339,072 | March 2, 2018 | March 1, 2021 | Paducah, KY | usaspending.gov |
| N0016425D1019 | Department of Defense | IDC | 236220 | UNSPECIFIED MINOR CONSTRUCTION PROJECTS | $0 | $48,700,000 | June 4, 2025 | usaspending.gov | ||
| W9124823D3016 | Department of Defense | IDC | 236220 | REPAIR, RENOVATION AND CONSTRUCTION | $0 | $495,000,000 | June 30, 2023 | usaspending.gov | ||
| N0016426A0007 | Department of Defense | BPA | 236220 | CONSTRUCTION BPA 5 T AND T CONSTRUCTION | $0 | $50,000,000 | December 19, 2025 | usaspending.gov | ||
| W5168W26DA008 | Department of Defense | IDC | 236220 | THIS CONTRACT IS FOR A BROAD RANGE OF REAL PROPERTY REPAIR AND MINOR CONSTRUCTION AT FORT KNOX, KY. THE CONTRACTOR SHALL PROVIDE ALL MANAGEM | $0 | $165,000,000 | April 16, 2026 | usaspending.gov | ||
| W912QR21D0034 | Department of Defense | IDC | 236220 | HUBZONE D/B MATOC - BASE PERIOD | $0 | $45,000,000 | March 29, 2021 | 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 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.