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Data / Federal awards / NAICS 236220 / TEPA CONSTRUCTION SOLUTIONS, LLC

TEPA CONSTRUCTION SOLUTIONS, LLC: 16 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

TEPA CONSTRUCTION SOLUTIONS, LLC (UEI WCQDFZRLMXY4), Warner Robins, GA, received 16 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

UEI
WCQDFZRLMXY4
Location
Warner Robins, GA
Business size
Small Business
Contract awards
16
Obligated
$2.6 million
First action in window
2023-10-25
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction14$2.6 million
236210Industrial Building Construction2$23,305

Buying agencies

AgencyAwardsObligated
Department of Defense16$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$842,911
FY2026$-1,045,575

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460024F0081Department of DefenseDelivery Order236220REPAIR INTERIOR DAMAGES AT BUILDINGS 432 AND 515 IN ACCORDANCE WITH THE STATEMENT OF WORKS AND REFERENCE DRAWINGS.$700,074$700,074July 30, 2024July 11, 2025Offutt Afb, NEusaspending.gov
FA460024F0074Department of DefenseDelivery Order236220PROVIDE NEW FLOORING IN PROJECT AREAS PER ATTACHED FLOOR PLAN IN AREAS 1, 2, AND 3 IAW WITH THE SOO.$648,301$648,301September 1, 2024January 15, 2025Offutt Afb, NEusaspending.gov
FA460026F0047Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO: IMPROVE BUILDING 1000 EXTERIOR APPEARANCE BY CLEANING AND RE-STAINING/SEALING THE ARCHITECTURAL PRECAST C$527,138$527,138June 23, 2026October 21, 2026Offutt Afb, NEusaspending.gov
W912HN23C4002Department of DefenseDefinitive Contract236220REPAIR SECTION E, BUILDING 399$507,712$49,544,596August 30, 2023January 31, 2027Fort Benning, GAusaspending.gov
W912HN22F3008Department of DefenseDelivery Order236220REPAIR BARRACKS 25428$431,189$4,257,186October 15, 2022November 12, 2025Fort Gordon, GAusaspending.gov
FA460024F0188Department of DefenseDelivery Order236220ESTABLISH AND INSTALL SUSTAINABLE WALKWAYS, PLAZAS, AND RAISED GARDEN BEDS BETWEEN PARKING LOTS WHILE ENHANCING THE OVERALL AESTHETICS OF TH$376,759$376,759September 27, 2024May 7, 2025Offutt Afb, NEusaspending.gov
FA460024F0159Department of DefenseDelivery Order236220PURCHASE NEW AND REPLACE CARPET IN CORRIDORS OF B1000 LEVEL 1$356,929$356,929September 30, 2024June 13, 2025Offutt Afb, NEusaspending.gov
FA460025F0119Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AND MAINTENANCE BY MEANS OF A FIRM FIXED PRICE IN$348,944$348,944October 3, 2025May 8, 2026Offutt Afb, NEusaspending.gov
FA460024F0195Department of DefenseDelivery Order236220PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL TWO PEDESTRIAN CROSSWALK SIGNALS, ONE WARNING SIGNAL, NEW SIDEWALKS, NEWLY PAINTED CR$242,082$242,082September 27, 2024February 28, 2025Offutt Afb, NEusaspending.gov
FA460023F0132Department of DefenseDelivery Order236220STORMWATER RUNOFF REPAIR$121,575$276,155October 2, 2023December 1, 2024Offutt Afb, NEusaspending.gov
FA460025F0062Department of DefenseDelivery Order236220SUPPLY ADDITIONAL ELECTRICAL CIRCUITS FOR COMM RACKS AS WELL AS ADD HVAC EQUIPMENT TO ROOM 41G IN B301D.$110,157$110,157July 28, 2025April 3, 2026Offutt Afb, NEusaspending.gov
FA850122C0010Department of DefenseDefinitive Contract236210F-15 RADAR BOOTH BLDG 640 RENOVATION$23,305$6,388,683September 28, 2022October 1, 2024Warner Robins, GAusaspending.gov
W912HN21D4001Department of DefenseIDC236220GENERAL CONSTRUCTION SINGLE AWARD TASK ORDER CONTRACT FORT GORDON, GEORGIA$0$49,000,000June 2, 2021usaspending.gov
FA850122C0016Department of DefenseDefinitive Contract236210BUILDING 140 MAINTENANCE$0$957,813September 28, 2022March 1, 2024Warner Robins, GAusaspending.gov
FA460023D0002Department of DefenseIDC236220DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AND MAINTENANCE BY MEANS OF A FIRM FIXED PRICE IN$0$4,500,000September 22, 2023usaspending.gov
W912HN23F3013Department of DefenseDelivery Order236220REPAIR BUILDING 28510$-1,744,234$2,007,923October 23, 2023December 18, 2026Augusta, GAusaspending.gov

Also on SpecStream

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.