Data / Federal awards / NAICS 236220 / WALDROP CONSTRUCTION INC
WALDROP CONSTRUCTION INC: 23 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
WALDROP CONSTRUCTION INC (UEI T53ANRCADY13), Oklahoma City, OK, received 23 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- T53ANRCADY13
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $3.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $2.8 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $712,605 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $330,144 |
| 238990 | All Other Specialty Trade Contractors | 10 | $43,196 |
| 561210 | Facilities Support Services | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302926C0001 | Department of Defense | Definitive Contract | 236220 | THE WORK WILL INCLUDE A FULL ROOF REPLACEMENT F542 OF GUTTERS AND DOWNSPOUTS IN ACCORDANCE WITH SOW. | $1,110,807 | $1,110,807 | December 1, 2025 | August 14, 2026 | Enid, OK | usaspending.gov |
| FA302925C0010 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF MECHANICAL, ELECTRICAL, FIRE AND INTERIOR UPGRADES TO ROOMS IN FACILITY 183 TO CREATE SPACES FOR FIGHTER BOMBER FUN | $997,514 | $997,514 | October 15, 2025 | May 20, 2026 | Enid, OK | usaspending.gov |
| FA302925C0005 | Department of Defense | Definitive Contract | 236220 | REFER TO THE STATEMENT OF WORK. | $437,129 | $437,129 | October 15, 2025 | July 14, 2026 | Enid, OK | usaspending.gov |
| W912DY22C0022 | Department of Defense | Definitive Contract | 237310 | 52ND STREET AVB INSTALLATION | $393,765 | $4,171,510 | June 7, 2022 | July 25, 2026 | Fort Sill, OK | usaspending.gov |
| W9128F22C0009 | Department of Defense | Definitive Contract | 237120 | FORT SILL, OK - FUELING SYSTEM REPAIRS | $330,144 | $5,307,725 | December 17, 2021 | July 8, 2024 | Fort Sill, OK | usaspending.gov |
| FA302925C0011 | Department of Defense | Definitive Contract | 236220 | ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $299,408 | $299,408 | October 1, 2025 | March 21, 2026 | Enid, OK | usaspending.gov |
| N6945024F0072 | Department of Defense | Delivery Order | 237310 | FY24 RUBBER REMOVAL | $290,620 | $290,620 | November 9, 2023 | March 8, 2024 | Meridian, MS | usaspending.gov |
| N6945025F1017 | Department of Defense | Delivery Order | 237310 | PROCUREMENT IS FOR THE PAINTING OF TAXI LINES ON HOT PIT AREA AT BUILDING 2 RAMP, ON THE EAST SIDE OF BUILDING 189. | $28,221 | $28,221 | June 13, 2025 | August 15, 2025 | Meridian, MS | usaspending.gov |
| FA302022F0091 | Department of Defense | Delivery Order | 238990 | INSTALL GROUNDING RODS & TIEDOWNS-AOC RAMP | $18,212 | $337,712 | September 30, 2022 | July 5, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0205 | Department of Defense | Delivery Order | 238990 | INSTALL OUTDOOR BLEACHER SHADES FOR MULTI-PURPOSE SOFTBALL FIELDS | $10,662 | $414,334 | October 2, 2023 | September 12, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0023 | Department of Defense | Delivery Order | 238990 | REPAIR DORMITORIES, B602 & B622 | $7,520 | $7,598,753 | November 10, 2022 | October 7, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0262 | Department of Defense | Delivery Order | 238990 | REPAIR EXTERIOR DOORS FOR ENTRY WAYS, B1927 | $6,801 | $685,805 | October 11, 2023 | September 4, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0132 | Department of Defense | Delivery Order | 238990 | REPAIR HVAC B1121 | $0 | $1,069,487 | August 10, 2023 | September 23, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441922F0025 | Department of Defense | Delivery Order | 238990 | B518 FIRE SUPPRESSION SYSTEM AND FIRE ALARM CONTROL PANEL REPLACEMENT FROM STORM DAMAGE | $0 | $1,134,886 | January 24, 2022 | August 31, 2024 | Altus Afb, OK | usaspending.gov |
| FA441923P0054 | Department of Defense | Purchase Order | 561210 | REPLACE FIRE ALARM SYSTEM | $0 | $777,813 | October 2, 2023 | June 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA302023F0159 | Department of Defense | Delivery Order | 238990 | REPAIR COOLING TOWERS B604 AND B1035 | $0 | $1,881,985 | September 1, 2023 | June 21, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441923F0083 | Department of Defense | Delivery Order | 238990 | REPAIR VEHICLE MX AND CONVERT THE FIRE SUPPRESSION SYSTEM FROM AFFF TO AWS IN B392 | $0 | $484,570 | July 31, 2023 | May 17, 2024 | Altus, OK | usaspending.gov |
| FA441923F0088 | Department of Defense | Delivery Order | 238990 | B514 CTK | $0 | $522,957 | February 12, 2024 | November 23, 2024 | Altus, OK | usaspending.gov |
| FA813721C0044 | Department of Defense | Definitive Contract | 237110 | BASE PERIMETER SPILLWAY INLETS 2 & 3 | $0 | $2,352,445 | September 29, 2021 | August 19, 2024 | Oklahoma City, OK | usaspending.gov |
| N6945020D0056 | Department of Defense | IDC | 237310 | IDIQ AIRFIELD REPAIR/CIVIL CONSTRUCTION | $0 | $3,900,000 | July 23, 2020 | usaspending.gov | ||
| FA441923F0117 | Department of Defense | Delivery Order | 238990 | FIRE ALARM REPLACEMENT | $0 | $572,351 | October 2, 2023 | November 1, 2024 | Altus Afb, OK | usaspending.gov |
| W911RQ19D0015 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT | $0 | $96,649,264 | March 1, 2019 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DLA REPAIRS BUILDINGS 3320, 3321, AND 3325 FT. SILL OK | $-28,552 | $701,676 | August 31, 2016 | May 23, 2025 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237120
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.