Data / Federal awards / NAICS 236220 / TRUMBLE CONSTRUCTION LLC
TRUMBLE CONSTRUCTION LLC: 27 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
TRUMBLE CONSTRUCTION LLC (UEI LFTTUSCLFDB5), Texarkana, TX, received 27 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($41.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LFTTUSCLFDB5
- Location
- Texarkana, TX
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $41.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $22.8 million |
| 238160 | Roofing Contractors | 10 | $18.3 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $41 million |
| General Services Administration | 8 | $83,334 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $18.1 million |
| FY2026 | $4.4 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4789 | Department of Defense | Delivery Order | 238160 | X011 (FRC) B-94 B-379 B-458 REPLACE ROOFS, NBC | $8,240,038 | $8,240,038 | June 28, 2024 | October 14, 2025 | San Diego, CA | usaspending.gov |
| W912BV24F0393 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS AT FORT SILL, OK. GROUP 1 ROOFS INCLUDE B1602, 1614, 1616, AND 0635. | $4,620,787 | $4,620,787 | October 14, 2024 | October 15, 2025 | Fort Sill, OK | usaspending.gov |
| W912BV25FA031 | Department of Defense | Delivery Order | 236220 | FORT SILL FY25 ROOF PACKAGE 5 - W44XGQ52123814 | $4,146,879 | $4,146,879 | August 7, 2025 | October 8, 2027 | Fort Sill, OK | usaspending.gov |
| W912BV24F0390 | Department of Defense | Delivery Order | 236220 | FORT SILL ROOF REPAIRS (B912, B1605, & B1606), FORT SILL, OKLAHOMA. ROOFS ARE CLAY TILE WITH A PORTION OF B912 BEING A FLAT ROOF. | $4,133,049 | $4,133,049 | October 23, 2024 | September 19, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV25FA027 | Department of Defense | Delivery Order | 236220 | W44XGQ52063481 THE INTENT OF THE PROJECT IS TO REPLACE THE EXISTING FLAT ROOFING SYSTEMS ON BUILDING 840 AND 1490, AND TO REPLACE THE EXISTI | $4,108,785 | $4,108,785 | July 30, 2025 | December 18, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV25FA036 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO REPAIR THE LAMINATED SHINGLE ROOFING SYSTEMS ON BUILDING 1950, TO REPAIR THE EXISTING COMPOSITE ROOFING SYST | $3,499,787 | $3,499,787 | August 28, 2025 | November 25, 2027 | Fort Sill, OK | usaspending.gov |
| N6247325F0460 | Department of Defense | Delivery Order | 238160 | FFP FOR ALL LABOR, EQUIPMENT, MATERIALS AND BONDING TO ROOF REPLACEMENT OF BLDG. 2 , BLDG. 194, AND BLDG. 249. | $3,222,762 | $3,222,762 | August 20, 2025 | December 7, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4616 | Department of Defense | Delivery Order | 238160 | BPL-600 REPLACE ROOF | $2,551,805 | $2,551,805 | May 23, 2024 | February 22, 2025 | San Diego, CA | usaspending.gov |
| W912BV25FA033 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THE PROJECT IS TO REPAIR THE CLAY BARREL TILE AND TPO ROOF ON BUILDING 2025, TO REPLACE THE EXISTING TPO ROOFS WITH A NEW WITH | $2,197,859 | $2,197,859 | August 26, 2025 | April 5, 2027 | Fort Sill, OK | usaspending.gov |
| FA660626C0019 | Department of Defense | Definitive Contract | 238160 | YTPM-22-0004, REPAIR BARREL ROOF, BLDG 7075 | $2,115,617 | $2,115,617 | July 15, 2026 | September 30, 2027 | Chicopee, MA | usaspending.gov |
| FA660626C0018 | Department of Defense | Definitive Contract | 238160 | YTPM-24-0001, REPAIR BARREL ROOF, BLDG 7071 | $2,115,617 | $2,115,617 | July 15, 2026 | September 30, 2027 | Chicopee, MA | usaspending.gov |
| N6247320F4871 | Department of Defense | Delivery Order | 238160 | REPLACE DLA ROOFS&SKYLIGHTS B-657/658 | $62,771 | $2,372,089 | June 22, 2020 | January 25, 2021 | San Diego, CA | usaspending.gov |
| 47PH0525F0040 | General Services Administration | Delivery Order | 236220 | EMERGENCY REPAIR OF THE TWO EXPANSION JOINTS ON THE REAR (NORTH SIDE) OF THE USBC IN LITTLE ROCK AR300 WEST 2ND ST., LITTLE ROCK, AR 72201. | $43,507 | $43,507 | December 20, 2024 | June 6, 2025 | Little Rock, AR | usaspending.gov |
| 47PH0524F0094 | General Services Administration | Delivery Order | 236220 | EMERGENCY CANOPY REPAIR AT THE LITTLE ROCK POST OFFICE/COURTHOUSE AR0085RK 600 W. CAPITOL AVE., LITTLE ROCK, AR 72201 | $32,714 | $32,714 | June 7, 2024 | August 6, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0923F0015 | General Services Administration | Delivery Order | 236220 | ROOF REPLACEMENT PROJECT FOR TOP SECTION OF FRITZ LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET, FORT WORTH, TEXAS 76102 | $4,613 | $2,443,041 | March 28, 2023 | March 25, 2025 | Fort Worth, TX | usaspending.gov |
| 47QRCA25DU602 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47PH0819D0005 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | November 14, 2018 | usaspending.gov | ||
| 47PH0819D0038 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | July 2, 2019 | usaspending.gov | ||
| 47PH0819D0045 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | July 9, 2019 | usaspending.gov | ||
| W912BV24F0002 | Department of Defense | Delivery Order | 236220 | SWT ROOF MATOC MINIMUM GUARANTEE | $0 | $0 | October 26, 2023 | May 23, 2025 | Tulsa, OK | usaspending.gov |
| N6247322F4938 | Department of Defense | Delivery Order | 238160 | REPAIR ROOFS, BLDGS. 140 & 995, NAS LEMOORE, CA | $0 | $2,731,622 | August 20, 2022 | September 7, 2023 | Lemoore, CA | usaspending.gov |
| 47PH0821D0002 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY )IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, WITH DESIGN-BUIL | $0 | $20,000,000 | January 27, 2021 | usaspending.gov | ||
| N6247319D1234 | Department of Defense | IDC | 238160 | ROOFING MACC | $0 | $240,000,000 | August 27, 2019 | usaspending.gov | ||
| N6247323F4702 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF AT BUILDING 150 | $0 | $408,257 | June 12, 2023 | August 31, 2023 | Lemoore, CA | usaspending.gov |
| N6247323F5114 | Department of Defense | Delivery Order | 238160 | REPAIR STORM DAMAGED ROOF, BLDG 1412 | $0 | $6,151,812 | August 15, 2023 | May 9, 2024 | Twentynine Palms, CA | usaspending.gov |
| W911RQ19D0014 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT | $0 | $96,649,264 | March 1, 2019 | usaspending.gov | ||
| W912BV24D0001 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA | $0 | $80,000,000 | October 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.