Data / Federal awards / NAICS 238160 / TURTLE CREEK CONSTRUCTION LLC
TURTLE CREEK CONSTRUCTION LLC: 4 federal contract awards, $52,243 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TURTLE CREEK CONSTRUCTION LLC (UEI C9KAN83CELR9), Kearney, NE, received 4 federal prime contract awards with $52,243 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($63,378) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C9KAN83CELR9UEI
- Kearney, NELocation
- Small BusinessBusiness size
- 4Contract awards
- $52,243Obligated
- 2023-10-23First action in window
- 2025-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $52,153 |
| 238330 | Flooring Contractors | 1 | $11,225 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-11,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $63,378 |
| Department of Defense | 2 | $-11,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,190 |
| FY2025 | $-17,947 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P0042 | Department of Veterans Affairs | Purchase Order | 238160 | EMERGENCY ROOF REPAIR SERVICE | $52,153 | $52,153 | October 2, 2023 | December 13, 2023 | Hines, IL | usaspending.gov |
| 36C25224P0186 | Department of Veterans Affairs | Purchase Order | 238330 | EMERGENCY STERILE ROOM FLOORING REPAIR 220 SQ FT | $11,225 | $11,225 | November 17, 2023 | January 31, 2024 | Hines, IL | usaspending.gov |
| FA460020F0187 | Department of Defense | Delivery Order | 238220 | REPAIR HVAC B457 ROOM 635 | $6,812 | $877,284 | September 30, 2020 | December 12, 2023 | Offutt Afb, NE | usaspending.gov |
| FA460022F0156 | Department of Defense | Delivery Order | 238220 | UPGRADE CHILLER CONTROLS | $-17,947 | $324,035 | September 27, 2022 | May 22, 2023 | Papillion, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238220
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.