Data / Federal awards / NAICS 236220 / WALSH CONSTRUCTION COMPANY II, LLC
WALSH CONSTRUCTION COMPANY II, LLC: 14 federal contract awards, $92.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALSH CONSTRUCTION COMPANY II, LLC (UEI N64NCQ58JL25), Chicago, IL, received 14 federal prime contract awards with $92.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($73.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N64NCQ58JL25
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $92.1 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $91.3 million |
| 921190 | Other General Government Support | 1 | $675,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $79,689 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $73.6 million |
| Department of Veterans Affairs | 1 | $15.2 million |
| Department of Transportation | 1 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.3 million |
| FY2025 | $22.2 million |
| FY2026 | $5.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24C0011 | Department of Defense | Definitive Contract | 236220 | D/B/B CONSTRUCTION AWARD (BASE PLUS OPTION) FOR A NEW GROUND TRANSPORTATION EQUIPMENT BUILDING AT DETROIT ARSENAL IN WARREN, MI | $60,693,609 | $99,226,973 | May 24, 2024 | May 31, 2027 | Warren, MI | usaspending.gov |
| 36C10F23C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX | $15,223,504 | $215,716,504 | September 22, 2023 | March 25, 2027 | Dallas, TX | usaspending.gov |
| W9127S20F0210 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INITIAL OUTFITTING (DBIO), NELLIS ADB, NV | $6,935,511 | $88,186,709 | September 29, 2020 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| W9127S20F0178 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD INITIAL OUTFITTING (DBIO), VANDENBERG AFB, CA | $4,516,583 | $38,094,181 | September 29, 2020 | October 30, 2024 | Lompoc, CA | usaspending.gov |
| 697DCK19C00373 | Department of Transportation | Definitive Contract | 236220 | PROCUREMENT ACTIVITIES ASSOCIATED WITH THE NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AND ADMINISTRATIVE BASE BUILDING PROPOSED FOR TETERBORO | $3,238,503 | $86,447,833 | September 27, 2019 | December 2, 2024 | Teterboro, NJ | usaspending.gov |
| W9127N25CA021 | Department of Defense | Definitive Contract | 236220 | STIPEND FOR PORTLAND DVA PHASE 2 | $723,000 | $723,000 | June 11, 2025 | June 12, 2025 | Chicago, IL | usaspending.gov |
| W9126G24C0007 | Department of Defense | Definitive Contract | 921190 | EL PASO VA NHCC STIPEND PAYMENT | $675,000 | $675,000 | December 20, 2023 | December 21, 2023 | Chicago, IL | usaspending.gov |
| W912QR21C0029 | Department of Defense | Definitive Contract | 237130 | DESIGN-BUILD RECIRCULATING AIR IN TEST CELLS AT DETROIT ARSENAL IN WARREN, MI ($1,749,497.00) | $79,689 | $2,053,689 | July 8, 2021 | August 29, 2025 | Warren, MI | usaspending.gov |
| W912DY25F0088 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 11, 2025 | January 29, 2032 | Huntsville, AL | usaspending.gov |
| W912DY26FA092 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Chicago, IL | usaspending.gov |
| N6247322D1409 | Department of Defense | IDC | 236220 | MEDICAL TREATMENT FACILITY MACC/NAICS 236220 | $0 | $1,000,000,000 | September 29, 2022 | usaspending.gov | ||
| W9127S23D6034 | Department of Defense | IDC | 236220 | FULL AND OPEN COMPETITION WITH A SMALL BUSINESS RESERVE FOR A MATOC FOR IDBIO CONSTRUCTION SERVICES IN SUPPORT OF DEFENSE HEALTH AGENCY MEDI | $0 | $900,000,000 | February 9, 2023 | usaspending.gov | ||
| W912DY25D0033 | Department of Defense | IDC | 236220 | MRR VII | $0 | $1,300,000,000 | January 30, 2025 | usaspending.gov | ||
| W912DY26DA029 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 921190
- Open opportunities under NAICS 237130
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.