Data / Federal awards / NAICS 236210 / W. G. YATES & SONS CONSTRUCTION COMPANY
W. G. YATES & SONS CONSTRUCTION COMPANY: 6 federal contract awards, $160.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W. G. YATES & SONS CONSTRUCTION COMPANY (UEI SK86WMNJ2HR3), Philadelphia, MS, received 6 federal prime contract awards with $160.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($160.3 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SK86WMNJ2HR3
- Location
- Philadelphia, MS
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $160.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 2 | $103.8 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $56.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $160.3 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.5 million |
| FY2025 | $258,213 |
| FY2026 | $53.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0024 | Department of Defense | Definitive Contract | 236210 | POWERTRAIN PHASE IV, ENGINE ASSEMBLY FACILITY CCAD, NAS CORPUS CHRISTI, TX | $103,757,126 | $103,757,126 | April 15, 2024 | November 10, 2026 | Corpus Christi, TX | usaspending.gov |
| W9126G26FA031 | Department of Defense | Delivery Order | 236220 | VEHICLE MAINTENANCE SHOP#70, FORT HOOD, TX | $53,392,372 | $53,392,372 | December 18, 2025 | February 6, 2028 | Fort Hood, TX | usaspending.gov |
| N6945020C0062 | Department of Defense | Definitive Contract | 236220 | P-71594 POWERTRAIN AIRCRAFT COMPONENT | $3,139,513 | $74,051,183 | September 24, 2020 | May 31, 2024 | Corpus Christi, TX | usaspending.gov |
| 80SSC018D0024 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $1,012,851 | October 24, 2017 | usaspending.gov | ||
| W9126G24F0206 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | May 7, 2024 | May 15, 2026 | Philadelphia, MS | usaspending.gov |
| W9126G24D0026 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BIG-BUILD VERTICAL CONSTRUCTION SERVICES FOR MILITARY PROGRAMS AND INTERAGENCY SERVI | $0 | $2,358,526,000 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.