Data / Federal awards / NAICS 236220 / TUTOR PERINI CORPORATION
TUTOR PERINI CORPORATION: 29 federal contract awards, $809.3 million obligated (FY2024 to FY2027)
TUTOR PERINI CORPORATION (UEI MT9AATHS7ZB5), Sylmar, CA, received 29 federal prime contract awards with $809.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($753.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MT9AATHS7ZB5
- Location
- Sylmar, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $809.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $808.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $970,544 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $753.3 million |
| Department of the Interior | 2 | $52.1 million |
| Department of Defense | 7 | $3.3 million |
| General Services Administration | 1 | $650,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.3 million |
| FY2025 | $29.8 million |
| FY2026 | $711.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05026F43000039 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOORING AT USCG BASE KOD | $315,000,000 | $315,000,000 | September 11, 2026 | September 30, 2030 | Kodiak, AK | usaspending.gov |
| 70B01C26F00001093 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION OF U.S. CUSTOMS AND BORDER PROTECTION FACILITY IN JACKSONVILLE, FL | $144,000,000 | $144,000,000 | September 29, 2026 | September 1, 2029 | Albuquerque, NM | usaspending.gov |
| 70Z05026F43000012 | Department of Homeland Security | Delivery Order | 236220 | DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK | $81,833,273 | $81,833,273 | May 8, 2026 | November 22, 2028 | Kodiak, AK | usaspending.gov |
| 70Z05026F43000010 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES FOR A CHILD DEVELOPMENT CENTER (CDC) AT US COAST GUARD BASE KODIAK (KODIAK, AK) PN 12993422 | $61,596,968 | $61,596,968 | May 12, 2026 | January 10, 2029 | Kodiak, AK | usaspending.gov |
| 70Z04726FPCNI0014 | Department of Homeland Security | Delivery Order | 236220 | FAST RESPONSE CUTTER/WATERWAYS COMMERCE CUTTER/ WATERFRONT MAINTENANCE WEAPONS DEPOT & STATION REBUILD ST. PETERSBURG, FL | $60,000,000 | $60,000,000 | August 24, 2026 | May 1, 2028 | Saint Petersburg, FL | usaspending.gov |
| 140P2024C0054 | Department of the Interior | Definitive Contract | 236220 | GOGA 311373 ALCATRAZ PRISON HOSPITAL WING SEISMIC AND STABILIZE POCS: CO, [email protected], CS, [email protected] | $51,155,360 | $51,155,360 | June 28, 2024 | April 3, 2028 | San Francisco, CA | usaspending.gov |
| 70Z05026F43000037 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES TO HOMEPORT US COAST GUARD'S FAST RESPONSE CUTTERS (FRC) IN ASTORIA, OR (PROJECT NUMBER 30178383). NEW TA | $43,141,106 | $43,141,106 | September 4, 2026 | May 8, 2029 | Astoria, OR | usaspending.gov |
| 70Z04725FPCNI0002 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD SAN JUAN HURRICANE REBUILD RIO BAYAMON AT USCG BASE SAN JUAN, PR (PHASE-1 RE-PROCUREMENT) | $20,542,010 | $20,542,010 | January 15, 2025 | March 22, 2027 | Bayamon, PR | usaspending.gov |
| 70Z05022F43000008 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND BUILD CONSTRUCTION SERVICES TO BUILD RESIDENTIAL DUPLEX HOUSING UNITS PER BASE ITEM 1, 1A, 1B, 1C, BASE ITEM 2 AND OPTION ITEMS 1 | $12,011,069 | $97,709,743 | April 29, 2022 | August 27, 2026 | Kodiak, AK | usaspending.gov |
| 70Z05024F43000009 | Department of Homeland Security | Delivery Order | 236220 | PERFORM DESIGN-BID-BUILD CONSTRUCTION TASK ORDER AS SOLICITED UNDER TASKORDER ANNOUNCEMENT 70Z05024R43000004, USCG STATION SIUSLAW, FLORENCE | $7,022,377 | $7,022,377 | August 15, 2024 | July 31, 2026 | Florence, OR | usaspending.gov |
| 70B01C21F00000053 | Department of Homeland Security | Delivery Order | 236220 | RESTORATION / CONSTRUCTION CONTRACT TO REPAIR AND UPDATE THE SAN JUAN, PR CUSTOMS HOUSE | $6,008,923 | $63,587,936 | January 15, 2021 | August 31, 2024 | San Juan, PR | usaspending.gov |
| W9128F23C0011 | Department of Defense | Definitive Contract | 236220 | WORK TO COMPLETE REPAIR CADET FIELDHOUSE | $3,250,814 | $79,324,792 | March 1, 2023 | June 17, 2026 | Usaf Academy, CO | usaspending.gov |
| 70Z04722F43000017 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD HURRICANE REBUILD TASK ORDER FOR SAN JUAN PHASE II EAST BASE BID AND OPTION 5: SE X WATERFRONT BOAT RAMP | $1,876,713 | $117,046,492 | September 13, 2022 | December 30, 2027 | San Juan, PR | usaspending.gov |
| 140P2020C0099 | Department of the Interior | Definitive Contract | 238290 | CAVE 219342 MOD 3 ELEVATOR 1&2 REPLACEME | $970,544 | $28,780,502 | September 23, 2020 | August 30, 2024 | Carlsbad, NM | usaspending.gov |
| 47PB5326C0007 | General Services Administration | Definitive Contract | 236220 | $650,000 PHASE 2 PROPOSAL STIPEND FOR TUTOR PERINI'S COMPLETE AND ACCEPTABLE UNSUCCESSFUL PROPOSAL UNDER THE ALCAN LAND PORT OF ENTRY DESIGN | $650,000 | $650,000 | September 3, 2026 | September 30, 2026 | Tok, AK | usaspending.gov |
| 70Z04722F43000018 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD HURRICANE REBUILD USCG SAN JUAN PHASE III WEST/CENTRAL BASE BID AND OPTION 1 SE I DEMO SHORELINE RIP-RAP/NEW CONSTRUCTION REVET | $212,062 | $17,927,680 | September 13, 2022 | May 30, 2027 | San Juan, PR | usaspending.gov |
| 70B01C26F00000338 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY | $10,000 | $10,000 | May 11, 2026 | May 10, 2027 | Sylmar, CA | usaspending.gov |
| W912QR26FA114 | Department of Defense | Delivery Order | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $10,000 | $10,000 | April 17, 2026 | April 16, 2029 | Louisville, KY | usaspending.gov |
| N6247324F4736 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE - TUTOR PERINI | $5,000 | $5,000 | June 13, 2024 | June 12, 2029 | San Diego, CA | usaspending.gov |
| FA890325F0230 | Department of Defense | Delivery Order | 236220 | ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN | $3,000 | $3,000 | September 30, 2025 | December 29, 2025 | San Antonio, TX | usaspending.gov |
| 70Z05024F43000007 | Department of Homeland Security | Delivery Order | 236220 | DBB CORRECT SHORELINE EROSION PROJECT AT USCG STATION SIUSLAW. | $0 | $0 | August 15, 2024 | January 16, 2027 | Florence, OR | usaspending.gov |
| HSCG4713JA23002 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF SAN JUAN FRC PHASE II | $0 | $7,487,441 | July 9, 2013 | February 27, 2015 | San Juan, PR | usaspending.gov |
| FA890325D0078 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | September 30, 2025 | usaspending.gov | ||
| 70B01C26D00000026 | Department of Homeland Security | IDC | 236220 | VENDOR 8 - DESIGN-BUILD (DB) CONSTRUCTION IDIQ AS PART OF A MULTIPLE AWARD IDIQ CONTRACT WHERE A CUMULATIVE CEILING OF $10B WILL BE SHARED A | $0 | $10,000,000,000 | May 1, 2026 | usaspending.gov | ||
| 70Z04718DTUTPER00 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF INDEFINITE/DELIVERY/INDEFINITE QUANTITY DESIGN/ BUILD NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC) II | $0 | $2,000,000,000 | April 17, 2018 | usaspending.gov | ||
| N6247324D5235 | Department of Defense | IDC | 236220 | COMMERICAL AND INSTITUTIONAL MACC V | $0 | $3,000,000,000 | June 13, 2024 | usaspending.gov | ||
| 70Z04723DPCNI0004 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC III) IDIQ | $0 | $4,000,000,000 | September 29, 2023 | usaspending.gov | ||
| HSCG4709D3EFK23 | Department of Homeland Security | IDC | 236220 | INDEFINITE QUANTITY INDEFINITE DELIVER DESIGN/BUILD NATIONAL MULTI AWARD CONSTRUCTION CONTRACT FOR VARIOUS DHS FACILITIES THROUGHOUT THE UNI | $0 | $499,975,000 | September 4, 2009 | usaspending.gov | ||
| W912QR26DA039 | Department of Defense | IDC | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $0 | $2,000,000,000 | April 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237130
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.