Data / Federal awards / NAICS 236220 / TLI CONSTRUCTION, INC.
TLI CONSTRUCTION, INC.: 20 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TLI CONSTRUCTION, INC. (UEI G4PJEQGKU5S7), Denver, CO, received 20 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($9.5 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.
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- G4PJEQGKU5S7UEI
- Denver, COLocation
- Small BusinessBusiness size
- 20Contract awards
- $15.5 millionObligated
- 2023-11-06First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $7.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $6.7 million |
| 238330 | Flooring Contractors | 1 | $519,927 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $376,954 |
| 541490 | Other Specialized Design Services | 1 | $237,201 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $61,011 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $29,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $9.5 million |
| Department of Homeland Security | 2 | $3.6 million |
| Department of Defense | 5 | $2.3 million |
| Department of Energy | 1 | $64,228 |
| Department of Agriculture | 1 | $52,227 |
| Department of the Interior | 2 | $38,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $5.9 million |
| FY2026 | $791,236 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0024C0008 | General Services Administration | Definitive Contract | 237990 | BUILD CONTEMPLATIVE OUTDOOR LANDSCAPE GARDEN AND DISPLAY OF ARTIFACTS RELATED TO THE FORMATION OF DHS. TWO STEEL MEMBERS FROM THE WTC AND 6 | $5,034,696 | $5,034,696 | September 19, 2024 | October 12, 2026 | Washington, DC | usaspending.gov |
| 70CMSW25C00000011 | Department of Homeland Security | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO PROVIDE DESIGN AND BUILD SERVICES FOR FISKE AMMUNITION HOLDING AREA IN FT. BENNING GA, OFFICE OF ASSET AND F | $3,067,675 | $3,067,675 | July 29, 2025 | December 30, 2026 | Box Springs, GA | usaspending.gov |
| 47PD0224C0004 | General Services Administration | Definitive Contract | 236220 | MOORHEAD COOLING TOWERS REPLACEMENT, WILLIAM MOORHEAD FEDERAL BUILDING, PITTSBURGH PA. GENERAL CONSTRUCTION SERVICES IN SUPPORT OF REPLACEME | $2,810,756 | $2,810,756 | February 5, 2024 | April 14, 2025 | Pittsburgh, PA | usaspending.gov |
| W912EK25CA012 | Department of Defense | Definitive Contract | 237990 | 88TH RD SGT. JAMES W. HARLAN USARC EVANSVILLE, IL STORAGE, ELECTRICAL, AND FIRE ALARM UPGRADES | $1,689,967 | $1,689,967 | July 22, 2025 | August 7, 2026 | Evansville, IN | usaspending.gov |
| 47PD0224C0029 | General Services Administration | Definitive Contract | 236220 | ERIE TRANSFORMER REPLACEMENT PROJECT, ERIE FEDERAL BUILDING AND US COURTHOUSE & ANNEX, ERIE, PA. THIS AWARD IS FOR REPLACEMENT OF CURRENT TR | $1,015,474 | $1,015,474 | September 20, 2024 | May 18, 2026 | Erie, PA | usaspending.gov |
| 70B01C24C00000074 | Department of Homeland Security | Definitive Contract | 238330 | CONTRACTOR TO REPAIR GARAGE FLOOR. | $519,927 | $519,927 | August 14, 2024 | March 15, 2025 | Colchester, VT | usaspending.gov |
| 47PJ0025C0037 | General Services Administration | Definitive Contract | 237310 | CONCRETE REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $248,902 | $248,902 | September 26, 2025 | December 8, 2025 | Denver, CO | usaspending.gov |
| FA251723P0098 | Department of Defense | Purchase Order | 541490 | PSFB TRAFFIC LIGHTS MAINTENANCE & REPAIR | $237,201 | $264,081 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F23C0042 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT AHU BLDG 41 | $229,626 | $772,263 | September 29, 2023 | November 20, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PJ0025C0028 | General Services Administration | Definitive Contract | 236220 | SECURITY UPGRADES AT THE WAYNE ASPINALL FEDERAL BUILDING | $211,350 | $211,350 | July 15, 2025 | April 17, 2026 | Grand Junction, CO | usaspending.gov |
| W50S7W24C0003 | Department of Defense | Definitive Contract | 236220 | MXG EGRESS/CSS PROJECT. UPGRADES TO ELECTRICAL AND OFFICE REPAIR/REFRESH. | $128,950 | $128,950 | July 16, 2024 | December 8, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PJ0025C0039 | General Services Administration | Definitive Contract | 237310 | BUILDING 41 N-1 ENTRANCE DRAINAGE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, CO | $128,052 | $128,052 | September 30, 2025 | December 8, 2025 | Denver, CO | usaspending.gov |
| 89233124CNA000382 | Department of Energy | Definitive Contract | 236220 | LOS ALAMOS FIELD OFFICE TA-3, BLDG. 1410 KITCHEN REMODEL | $64,228 | $64,228 | September 5, 2024 | January 31, 2025 | Los Alamos, NM | usaspending.gov |
| 1240LT25C0035 | Department of Agriculture | Definitive Contract | 237110 | AWARD - CANYON LAKE ADMINISTRATIVE EMERGENCY SITE WATER LINE REPAIR, FORT COLLINS, COLORADO | $52,227 | $52,227 | September 22, 2025 | October 31, 2025 | Fort Collins, CO | usaspending.gov |
| 140L3624P0062 | Department of the Interior | Purchase Order | 238220 | LITTLE ROCKIES FIRE STATION WATER HEATER REPLACEMENT, MONTANA - THE PRINCIPAL COMPONENTS OF THE WORK TO BE PERFORMED INCLUDE: *REWORKING OF | $29,758 | $29,758 | August 14, 2024 | October 14, 2024 | Zortman, MT | usaspending.gov |
| 47PD0223C0011 | General Services Administration | Definitive Contract | 236220 | MOORHEAD ICE STORAGE DECOMMISSION & REMOVAL, MOORHEAD FEDERAL BUILDING, PITTSBURGH PA. THIS CONTRACT IS FOR THE DRAINING OF THE GLYCOL FROM | $23,306 | $245,592 | September 8, 2023 | June 28, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PJ0024C0009 | General Services Administration | Definitive Contract | 236220 | FURNITURE DISPOSAL 2ND FLOOR US CENSUS OFFICE SPACE, DENVER FEDERAL CENTER BUILDING 41 | $20,713 | $20,713 | January 16, 2024 | January 31, 2024 | Denver, CO | usaspending.gov |
| 140P2023C0128 | Department of the Interior | Definitive Contract | 237110 | NACE 335178 REMOVE AND REPLACE 2 FIRE HYDRANTS AT USPP AVIATION BUILDING | $8,784 | $166,993 | September 25, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PJ0023C0020 | General Services Administration | Definitive Contract | 236220 | CO0039ZZ, RELOCATE DOL-WHD FROM USCH TO BYRON ROGERS FOB | $0 | $141,249 | June 8, 2023 | March 1, 2024 | Denver, CO | usaspending.gov |
| W9128F23C0041 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT LAWN IRRIGATION SYSTEM | $0 | $795,872 | September 22, 2023 | November 14, 2024 | Offutt Afb, NE | 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 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238330
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.