Data / Federal awards / NAICS 237990 / T1 CONSTRUCTION LLC
T1 CONSTRUCTION LLC: 40 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
T1 CONSTRUCTION LLC (UEI HJ7KYMSUEZE9), North Bend, OR, received 40 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- HJ7KYMSUEZE9UEI
- North Bend, ORLocation
- Small BusinessBusiness size
- 40Contract awards
- $38.0 millionObligated
- 2023-10-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $22.4 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $12.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $456,366 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $434,337 |
| 237310 | Highway, Street, and Bridge Construction | 7 | $278,127 |
| 541512 | Computer Systems Design Services | 3 | $168,739 |
| 236210 | Industrial Building Construction | 2 | $101,100 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $70,675 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $58,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $16.5 million |
| Department of the Interior | 11 | $15.3 million |
| Department of Agriculture | 9 | $5.2 million |
| Department of Homeland Security | 7 | $713,553 |
| Department of Health and Human Services | 1 | $281,900 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $12.2 million |
| FY2026 | $18.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025C0002 | Department of the Interior | Definitive Contract | 237990 | ANGOSTURA DAM SPILLWAY REPAIR | $13,218,563 | $13,218,563 | December 18, 2024 | June 30, 2028 | Hot Springs, SD | usaspending.gov |
| W912HN26CA019 | Department of Defense | Definitive Contract | 237990 | HARTWELL DAM, GA DESIGN BUILD TO REPAIR AND REPAINT 12 SPILLWAY TAINTER GATES. | $9,191,344 | $9,191,344 | April 6, 2026 | May 31, 2027 | Hartwell, GA | usaspending.gov |
| W9128F26CA021 | Department of Defense | Definitive Contract | 236220 | BUILDING 9379 AND 9416 RENOVATION, FT CARSON CO PN CIV 20-007 (FY25)8(A) DIRECT AWARD TO TRIBAL ONE, UEI: HJ7KYMSUEZE9 CAGE 7QZJ2 | $4,453,623 | $4,453,623 | March 30, 2026 | March 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 1282B124F0020 | Department of Agriculture | Delivery Order | 236220 | DESIGN/BUILD TWO BRIDGES OVER THE SPRING CREEK ON NATIONAL FOREST SYSTEM ROAD 7744 ON THE GUNNISON RANGER DISTRICT OF THE GUNNISON NATIONAL | $4,034,174 | $4,034,174 | January 24, 2024 | June 16, 2025 | Delta, CO | usaspending.gov |
| FA251721P0028 | Department of Defense | Purchase Order | 238210 | ELECTRICAL SUPPORT SERVICES | $1,249,437 | $2,646,384 | June 7, 2021 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 1282B124F0053 | Department of Agriculture | Delivery Order | 236220 | CONSTRUCTION GAOA FORESTWIDE TOILET REPLACEMENTS PHASE II | $887,699 | $887,699 | July 22, 2024 | August 1, 2025 | Delta, CO | usaspending.gov |
| 140FC326F0020 | Department of the Interior | Delivery Order | 236220 | THE OURAY NATIONAL FISH HATCHERY GRAND VALLEY UNIT IN GRAND JUNCTION, COLORADO, REQUIRES PROFESSIONAL SERVICES TO PROCURE, REMOVE, REPLACE, | $782,598 | $782,598 | September 4, 2026 | December 31, 2026 | Grand Junction, CO | usaspending.gov |
| 140P2126F0162 | Department of the Interior | Delivery Order | 236220 | BLCA -REPLACE VAULT TOILET FACILITIES | $668,450 | $668,450 | September 22, 2026 | September 21, 2027 | Gunnison, CO | usaspending.gov |
| W912DR22C0071 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF BLDG 1012 & 1014 | $631,780 | $5,073,133 | September 30, 2022 | February 5, 2025 | Colorado Springs, CO | usaspending.gov |
| W9127N25CA012 | Department of Defense | Definitive Contract | 238220 | FY19 FISH ACCORDS LAMPREY WATER SUPPLY | $375,489 | $375,489 | March 25, 2025 | May 15, 2025 | Rufus, OR | usaspending.gov |
| 70Z03626CCHAR0016 | Department of Homeland Security | Definitive Contract | 236220 | 681 HEADS AND LOCKER ROOMS RENO | $349,000 | $349,000 | September 25, 2026 | March 30, 2027 | Charleston, SC | usaspending.gov |
| 140FGA25F0034 | Department of the Interior | Delivery Order | 236220 | CO ROCKY MTN ARSENAL MAIN BLD #120;#124 | $311,275 | $311,275 | July 31, 2025 | November 28, 2025 | Commerce City, CO | usaspending.gov |
| 75H71324P00195 | Department of Health and Human Services | Purchase Order | 561621 | ACCESS CONTROL SYSTEM UPGRADE FOR THE PORTLAND AREA OFFICE AND WESTERN OREGON SERVICE UNIT | $281,900 | $281,900 | August 30, 2024 | September 30, 2026 | Portland, OR | usaspending.gov |
| 12445224F0036 | Department of Agriculture | Delivery Order | 237310 | CONSTRUCT WILDLIFE BARRIERS ON PROPOSED INVASIVE MAMMAL ENCLOSURES PERIMETER FENCE-LINE FOR A WILDLIFE RESEARCH PROJECT IN COMPARTMENT 80. | $280,927 | $280,927 | August 30, 2024 | March 28, 2025 | New Ellenton, SC | usaspending.gov |
| FA255021C0021 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO REPLACE GENERATORS 6 AND | $275,752 | $6,477,796 | September 28, 2021 | December 16, 2023 | Colorado Springs, CO | usaspending.gov |
| 140A1224P0013 | Department of the Interior | Purchase Order | 561621 | FIRE & INTRUSION ALARM SYSTEM AND MONITORING | $174,466 | $174,466 | May 1, 2024 | April 30, 2027 | Vancouver, WA | usaspending.gov |
| FA251724F0076 | Department of Defense | Delivery Order | 541512 | ICS THIN CLIENT INSTALL | $161,109 | $161,109 | May 31, 2024 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724P0059 | Department of Defense | Purchase Order | 238210 | THE CURRENT COVERINGS FOR TWO (2) 4160-VOLT PULL BOX COVERS FOR B BUS RUNNING INSIDE THE COMPLEX ARE BEYOND RUST MITIGATION AND NEED TO BE R | $147,950 | $147,950 | September 6, 2024 | March 17, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z03625PCHAR0060 | Department of Homeland Security | Purchase Order | 236220 | CONTRACTOR TO LIFT AND RAISE THE WEAPONS ARMS VAULT FACILITY LOCATED AT U.S. COAST GUARD BASE CHARLESTON. | $88,472 | $88,472 | September 17, 2025 | October 20, 2025 | Charleston, SC | usaspending.gov |
| 140A1224P0015 | Department of the Interior | Purchase Order | 325320 | AQUATIC HERBICIDE FY 2024 | $70,675 | $70,675 | June 12, 2024 | August 30, 2024 | Saint Ignatius, MT | usaspending.gov |
| 70Z03625CCHAR0018 | Department of Homeland Security | Definitive Contract | 236210 | PERFORM A FLOORING REPLACEMENT PROJECT AT USCG STATION GEORGETOWN, 355 MARINA DR. GEORGETOWN, SOUTH CAROLINA. STATION | $61,100 | $61,100 | September 19, 2025 | May 1, 2026 | Georgetown, SC | usaspending.gov |
| 70Z03625PCHAR0061 | Department of Homeland Security | Purchase Order | 238220 | CONTRACTOR TO PROVIDE AND INSTALL NINE NEW 12,000 BTU PACKAGE TERMINAL AIR CONDITIONERS AND DISPOSE OF EXISTING PACKAGE TERMINAL AIR CONDITI | $58,848 | $58,848 | September 18, 2025 | October 20, 2025 | Georgetown, SC | usaspending.gov |
| 70Z03626PCHAR0006 | Department of Homeland Security | Purchase Order | 238120 | CONTRACTOR TO REPLACE THE STEEL PLATING ON PIER PAPA AT COAST GUARD BASE CHARLESTON, THE REPAIR IS NECESSARY TO IMPROVE THE STABILITY OF THE | $58,800 | $58,800 | January 28, 2026 | February 27, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0059 | Department of Homeland Security | Purchase Order | 236220 | BASE CHARLESTON RENEW TRADD BARRACK | $57,333 | $57,333 | September 18, 2025 | December 31, 2025 | North Charleston, SC | usaspending.gov |
| 140F1B23F0020 | Department of the Interior | Delivery Order | 236220 | CO - ROCKY MNT ARSENAL NWR - BUCK AND RAIL FENCE | $47,222 | $204,302 | September 26, 2023 | February 29, 2024 | Commerce City, CO | usaspending.gov |
| 70Z03625CCHAR0017 | Department of Homeland Security | Definitive Contract | 236210 | RENEW STATION ENGINEERING SHOP DECK COATING - STATION CHARLESTON | $40,000 | $40,000 | September 12, 2025 | May 1, 2026 | Charleston, SC | usaspending.gov |
| FA255021C0024 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO REPLACE GENERATORS 4 AND | $30,277 | $6,206,232 | September 29, 2021 | October 7, 2024 | Colorado Springs, CO | usaspending.gov |
| 12445223F0074 | Department of Agriculture | Delivery Order | 237310 | WILDLIFE FENCING CONSTRUCTION & MAINTENANCE PROJECT IDIQ | $11,043 | $107,605 | September 18, 2023 | February 28, 2024 | New Ellenton, SC | usaspending.gov |
| FA251722F0220 | Department of Defense | Delivery Order | 541512 | INDUSTRIAL CONTROL SUPPORT SERVICES PETERSON SPACE FORCE BASE | $7,630 | $571,370 | September 30, 2022 | July 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 140P1223F0063 | Department of the Interior | Delivery Order | 236220 | ROMO RECONSTRUCT GRAND LAKE ENTRANCE | $3,958 | $1,622,188 | August 8, 2023 | November 7, 2025 | Estes Park, CO | usaspending.gov |
| 12445123D0009 | Department of Agriculture | IDC | 237310 | KENTUCKY NORTH ROAD CONSTRUCTION POOL VENDORS 1. 12445123D0005 DBNF ROAD CON NORTH - BLUEGRASS CONTRACTING 2. 12445123D0006 DBNF ROAD CON NO | $0 | $8,000,000 | June 1, 2023 | usaspending.gov | ||
| 1240LT25D0053 | Department of Agriculture | IDC | 237310 | USFS REGION 2 ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| FA251723F0048 | Department of Defense | Delivery Order | 541512 | INDUSTRIAL CONTROL SERVICES, OPERATIONAL MANAGEMENT CONTROL SERVICES | $0 | $1,605,334 | July 17, 2023 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 12445123D0015 | Department of Agriculture | IDC | 237310 | KY SOUTH ROAD CON POOL VENDOR 12445123D0011 KY SOUTH - BLUEGRASS CONTRACTING 12445123D0012 KY SOUTH - NAC HEAVY HIGHWAY INC 12445123D0013 KY | $0 | $8,000,000 | June 1, 2023 | usaspending.gov | ||
| 47PL0122C0005 | General Services Administration | Definitive Contract | 238290 | HATFIELD COURTHOUSE ELEVATOR MODERNIZATION, PORTLAND, OR (OR0052ZZ) | $0 | $7,288,938 | January 28, 2022 | November 29, 2023 | Portland, OR | usaspending.gov |
| 140F0822D0120 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140A1621P0085 | Department of the Interior | Purchase Order | 541350 | COVID-19 VENTILATION ASSESSMENTS FOR BIE T1C | $-0 | $2,518,069 | July 1, 2021 | November 12, 2021 | Phoenix, AZ | usaspending.gov |
| 140FGA23D0140 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | March 31, 2023 | usaspending.gov | ||
| 12445221F0059 | Department of Agriculture | Delivery Order | 237310 | MINIMUM GUARANTEE | $-2,500 | $0 | August 6, 2021 | August 5, 2026 | North Bend, OR | usaspending.gov |
| 12445223F0021 | Department of Agriculture | Delivery Order | 237310 | LONG CANE-CON AOP 668 (2 CROSSINGS) | $-11,343 | $400,421 | June 1, 2023 | September 28, 2023 | Edgefield, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.