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Data / Federal awards / NAICS 237310 / TORO DEFENSE CONTRACTING, LLC

TORO DEFENSE CONTRACTING, LLC: 19 federal contract awards, $8.8 million obligated (FY2024 to FY2027)

TORO DEFENSE CONTRACTING, LLC (UEI W2KQFAVCKEM5), Quitman, TX, received 19 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch TORO DEFENSE CONTRACTING, LLC
  • W2KQFAVCKEM5UEI
  • Quitman, TXLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $8.8 millionObligated
  • 2023-10-23First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction6$7.3 million
236210Industrial Building Construction1$733,692
236220Commercial and Institutional Building Construction9$339,982
541330Engineering Services1$330,275
321920Wood Container and Pallet Manufacturing2$8,454

Buying agencies

AgencyAwardsObligated
Department of Defense15$6.1 million
Department of the Interior1$1.6 million
Department of the Treasury2$1.1 million
Department of Homeland Security1$20,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$1.6 million
FY2026$1.9 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G24C0027Department of DefenseDefinitive Contract237310CANYON DAM BRIDGE REPAIR$2,498,835$2,498,835September 2, 2024November 7, 2025Canyon Lake, TXusaspending.gov
140FC124C0023Department of the InteriorDefinitive Contract237310OK SALT PLAINS NWR -SANDY CREEK WCS$1,625,606$1,625,606August 26, 2024October 13, 2026Jet, OKusaspending.gov
N6945025F1145Department of DefenseDelivery Order237310REPAIR AIRFIELD CENTERLINE AND SPALLS$1,308,353$1,308,353July 29, 2025November 26, 2025Naval Air Station/jrb, TXusaspending.gov
N6945026F0348Department of DefenseDelivery Order237310PHASE 1: REPAIR RUNWAY 18 CRACKS$1,278,007$1,278,007June 15, 2026September 13, 2026Naval Air Station/jrb, TXusaspending.gov
2031ZA24C00371Department of the TreasuryDefinitive Contract236210VISITOR CENTER TRAM COVERED PARKING ADDITION WITH SOLAR PANELS$733,692$733,692July 15, 2024February 28, 2026Fort Worth, TXusaspending.gov
N6945026F0243Department of DefenseDelivery Order237310BASE-WIDE STRIPING AND PAVING REPAIRS$637,610$637,610April 16, 2026July 15, 2026Naval Air Station/jrb, TXusaspending.gov
2031ZA25C00057Department of the TreasuryDefinitive Contract541330DESIGN AND CONSTRUCT AUTOMATION OF THE MANUAL OPERATION OF SUBSTATION AND GENERATOR PARALLELING SWITCHGEAR GPS EMERGENCY POWER.$330,275$330,275November 4, 2024August 31, 2026Fort Worth, TXusaspending.gov
W9126G24F0310Department of DefenseDelivery Order236220LA EMERGENCY CULVERT REPAIR$254,008$254,008September 16, 2024February 3, 2025Wylie, TXusaspending.gov
W912HY19C0024Department of DefenseDefinitive Contract236220PORT ISABEL DETENTION CENTER (PIDC) KITCHEN FACILITY AND WASTE WATER TREATMENT PLANT RENOVATIONS$106,420$10,282,501September 26, 2019October 31, 2024Port Isabel, TXusaspending.gov
W9126G24F0232Department of DefenseDelivery Order236220LEWISVILLE ROLL UP DOORS REPLACEMENT$68,052$68,052June 10, 2024January 22, 2025Lewisville, TXusaspending.gov
W9126G24F0309Department of DefenseDelivery Order236220JOE POOL ROLLING DOOR REPLACEMENT$37,983$37,983September 20, 2024February 3, 2025Dallas, TXusaspending.gov
70CDCR24P00000030Department of Homeland SecurityPurchase Order236220BUILDOUT OF VIDEO VISUAL ROOM PARTITION$20,500$20,500September 30, 2024November 29, 2024Irving, TXusaspending.gov
N6833525LKEJUN17Department of DefenseBPA Call321920GOVT PURCHASE CARD, JUNE 2025$8,454$4,999,999June 1, 2025June 30, 2025Athens, TXusaspending.gov
W9126G24F0006Department of DefenseDelivery Order236220EAST FORK WATER LINE REPAIR$4,801$4,801October 30, 2023November 7, 2023Wylie, TXusaspending.gov
W9126G23F0341Department of DefenseDelivery Order236220LA CADDO SIDEWALK REPLACEMENT$0$351,365October 2, 2023January 5, 2024Farmersville, TXusaspending.gov
N6833523A0201Department of DefenseBPA321920BLANKET PURCHASE AGREEMENT$0$4,999,999September 23, 2023usaspending.gov
N6945025D0019Department of DefenseIDC237310PAVING IDIQ - BASE YEAR$0$4,500,000February 12, 2025usaspending.gov
W9126G22D0039Department of DefenseIDC236220BASE YEAR BARDWELL$0$2,000,000July 7, 2022usaspending.gov
W9124L22C0004Department of DefenseDefinitive Contract236220INSTALL EXTERIOR CRANE - BUILDING 2454$-151,780$1,422,795September 26, 2022October 15, 2023Fort Sill, OKusaspending.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.