Data / Federal awards / NAICS 236220 / TCG CONSTRUCTION INC
TCG CONSTRUCTION INC: 24 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
TCG CONSTRUCTION INC (UEI M89EZ16NRV48), Meridian, ID, received 24 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($39.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M89EZ16NRV48UEI
- Meridian, IDLocation
- Small BusinessBusiness size
- 24Contract awards
- $39.3 millionObligated
- 2023-10-10First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $33.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $4.8 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $945,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $39.5 million |
| Department of Transportation | 1 | $-181,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $10.5 million |
| FY2026 | $13.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489726C0001 | Department of Defense | Definitive Contract | 236220 | REQUIREMENTS FOR DESIGN-BUILD PROJECT TO REPAIR HANGAR 211 STRUCTURAL AND FIRE PROTECTION SYSTEMS | $12,554,826 | $12,554,826 | January 12, 2026 | January 12, 2028 | Mountain Home Afb, ID | usaspending.gov |
| W9128A24C0016 | Department of Defense | Definitive Contract | 237110 | REPLACE TRANSITE WATERLINE AT RADAR HILL, FORT SHAFTER, OAHU, HAWAII | $4,322,000 | $4,322,000 | September 27, 2024 | July 5, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247824F4288 | Department of Defense | Delivery Order | 236220 | B1096 RENOVATE NCIS, MCBH | $4,172,887 | $4,172,887 | September 17, 2024 | October 20, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F4008 | Department of Defense | Delivery Order | 236220 | 8(A) MACC | $3,829,331 | $3,829,331 | February 11, 2025 | June 12, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4175 | Department of Defense | Delivery Order | 236220 | X002 WR12588072-WON1592270-WATERFRONT-B449 REPAIR WAREHOUSE FLOOR | $2,757,774 | $2,757,774 | July 8, 2024 | July 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0169 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N6247824D4025, TASK ORDER NO. N6247825F0169 - WON 1803897 REPLACE ABOVEGROUND STORAGE TANKS (AST) AT 559A AND 559B, WEST LOCH A | $2,749,460 | $2,749,460 | September 29, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4274 | Department of Defense | Delivery Order | 236220 | HI-1747M POST OFFICE AC REPAIR, BUILDING 6644, MCBH, HI8(A) MACC | $2,527,143 | $2,527,143 | September 16, 2024 | April 2, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F4005 | Department of Defense | Delivery Order | 236220 | X001 WR152948-WON 1774342- BLDG 155 REPAIR CANOPY AT PLATE YARD | $2,266,229 | $2,266,229 | February 12, 2025 | June 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4141 | Department of Defense | Delivery Order | 236220 | X001 WR152762 - WON1718743 - RM22-0335 BLDG.155 REPLACE PORTIONS OF FIRE SPRINKLER SYSTEM, PHNSY JBPHH, HI. ISSUE OFFICE: SHIPYARD | $1,252,779 | $1,252,779 | June 11, 2024 | September 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA489725C0003 | Department of Defense | Definitive Contract | 237310 | PROVIDE NEW AIRFIELD PAVEMENT MARKINGS IN ACCORDANCE WITH THE STATEMENT OF WORK AND OTHER APPLICABLE REGULATIONS/SPECIFICATIONS. | $1,126,767 | $1,126,767 | July 9, 2025 | December 8, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0066 | Department of Defense | Delivery Order | 236220 | MOUNTAIN HOME AFB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) - REPLACE AIR TRAFFIC CONTROL TOWER WINDOWS | $675,753 | $675,753 | September 20, 2024 | March 19, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0037 | Department of Defense | Delivery Order | 236220 | ANNUAL MAINTENANCE OF AIRFIELD MARKINGS | $446,483 | $446,483 | July 1, 2024 | September 20, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W9128A22C0019 | Department of Defense | Definitive Contract | 237110 | OMA REPLACE TRANSITE WATERLINES AT PARKS DRIVE, FORT SHAFTER, OAHU, HAWAII | $249,363 | $4,748,714 | September 30, 2022 | July 25, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A23C0017 | Department of Defense | Definitive Contract | 237110 | VARIOUS WATER LINE REHABILITATION PROJECTS, FORT SHAFTER, OAHU, HAWAII | $247,672 | $3,594,647 | September 28, 2023 | November 28, 2025 | Fort Shafter, HI | usaspending.gov |
| W50S7323F0001 | Department of Defense | Delivery Order | 236220 | CONSTRUCT NEW MEDICAL TRAINING FACILITY (MTF) TO SUPPORT THE TRAINING OF 124 MDG PERSONNEL, APPROXIMATELY 10,550 SQUARE FEET. GROUND UP NEW | $208,981 | $8,078,025 | May 15, 2023 | February 7, 2025 | Boise, ID | usaspending.gov |
| FA489723P0005 | Department of Defense | Purchase Order | 236220 | SEASONAL REMOVAL AND REINSTALL OF THE MILITARY WORKING DOG TRAINING FIELD CANOPY. | $121,555 | $154,940 | January 5, 2023 | May 5, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489723F0015 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARMS SYSTEMS AND OTHER LIFE AND SAFETY DEFICIENCIES IN BUILDINGS 195, 2312, AND 2412 | $13,224 | $4,030,995 | March 10, 2023 | February 18, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W9128A24F0048 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | September 26, 2024 | March 25, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247824F4019 | Department of Defense | Delivery Order | 236220 | DB/DBB 8(A) MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | October 27, 2023 | October 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA489719DA007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $90,000,000 | October 1, 2019 | usaspending.gov | ||
| W9128A24D0030 | Department of Defense | IDC | 236220 | $95M 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE STATE OF HAWAII | $0 | $95,000,000 | September 26, 2024 | usaspending.gov | ||
| N6247824D4025 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB 8(A) MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $496,000,000 | October 27, 2023 | usaspending.gov | ||
| FA489723F0044 | Department of Defense | Delivery Order | 236220 | MAINTAIN AIRFIELD SHOULDERS | $-29 | $647,349 | July 13, 2023 | November 7, 2023 | Mountain Home Afb, ID | usaspending.gov |
| 69056721C000017 | Department of Transportation | Definitive Contract | 237310 | ID LEMHI 93(1), 2L TRAILS HIGHWAY 93 SOUTH | $-181,695 | $4,251,484 | May 28, 2021 | July 9, 2022 | North Fork, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237310
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.