Data / Federal awards / NAICS 236220 / WALSH FEDERAL LLC
WALSH FEDERAL LLC: 65 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALSH FEDERAL LLC (UEI DMFWBVTL9324), Chicago, IL, received 65 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($789.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DMFWBVTL9324
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $1.2 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 61 | $1.10 billion |
| 236210 | Industrial Building Construction | 2 | $96.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $622,102 |
| 488111 | Air Traffic Control | 1 | $270,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $789.2 million |
| Department of Transportation | 13 | $408.7 million |
| Department of Homeland Security | 7 | $-246,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251.1 million |
| FY2025 | $324.1 million |
| FY2026 | $622.5 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026C0010 | Department of Defense | Definitive Contract | 236220 | DESIGN BID BUILD FIRM-FIXED PRICE AWARD FEE CONSTRUCTION CONTRACT. P103 NAVAL ORDINANCE TESTING UNIT (NOTU) ENGINEERING TEST FACILITY (ETF) | $165,770,097 | $165,770,097 | November 18, 2025 | January 18, 2028 | Cape Canaveral, FL | usaspending.gov |
| 697DCK26C00269 | Department of Transportation | Definitive Contract | 236220 | DB SMF ATCT REPLACEMENT | $148,798,000 | $148,798,000 | September 19, 2026 | February 5, 2030 | Sacramento, CA | usaspending.gov |
| N6945022C0027 | Department of Defense | Definitive Contract | 236220 | PRECONSTRUCTION SERVICES | $138,799,383 | $139,149,383 | May 13, 2022 | November 29, 2028 | Milton, FL | usaspending.gov |
| N4008026F1183 | Department of Defense | Delivery Order | 236220 | PHASE II CONSTRUCTION FOR P-691 AIRCRAFT DEVELOPMENT AND MAINTENANCE FACILITY, NAS PAX RIVER | $111,495,751 | $111,495,751 | June 25, 2026 | September 4, 2028 | Patuxent River, MD | usaspending.gov |
| N4008522C0016 | Department of Defense | Definitive Contract | 236210 | P197 DB AIRCRAFT MAINTENANCE HANGAR - BASE PRICE AND OPTIONS | $97,311,957 | $240,025,902 | April 26, 2022 | October 15, 2026 | Havelock, NC | usaspending.gov |
| W912DQ24C4007 | Department of Defense | Definitive Contract | 236220 | ATTACK AVIATION BATTALION COMPLEX (AABC) HANGAR, FORT RILEY, KANSAS. | $84,838,847 | $84,846,771 | July 18, 2024 | August 12, 2026 | Fort Riley, KS | usaspending.gov |
| 697DCK25F00858 | Department of Transportation | Delivery Order | 236220 | PIH ATCT DESIGN-BUILD. THIS CONTRACT IS TO FOR THE DESIGN AND BUILD OF A NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AT POCATELLO REGIONAL AIRP | $78,362,474 | $78,362,474 | September 3, 2025 | November 6, 2028 | Pocatello, ID | usaspending.gov |
| 697DCK26C00134 | Department of Transportation | Definitive Contract | 236220 | BID BUILD GFK ATCT | $74,426,000 | $74,426,000 | June 17, 2026 | January 31, 2029 | Grand Forks, ND | usaspending.gov |
| 697DCK25F00267 | Department of Transportation | Delivery Order | 236220 | CHS TRACON - CONSTRUCTION | $60,723,094 | $60,723,094 | April 7, 2025 | October 31, 2029 | Charleston, SC | usaspending.gov |
| N4008525C2515 | Department of Defense | Definitive Contract | 236220 | P226 MAINTENANCE FACILITY & MARINE GROUP HQS, MCAS CHERRY POINT, NC | $58,007,493 | $70,413,758 | May 1, 2025 | April 30, 2028 | Havelock, NC | usaspending.gov |
| N4425524F4181 | Department of Defense | Delivery Order | 236220 | P790 CONSTRUCT CHILD DEVELOPMENT CENTERS (BANGOR AND JACKSON PARK), NBK BANGOR, WA | $49,676,374 | $49,676,374 | April 24, 2024 | May 9, 2028 | Silverdale, WA | usaspending.gov |
| 697DCK24F00471 | Department of Transportation | Delivery Order | 236220 | HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT | $41,829,267 | $41,829,267 | May 23, 2024 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| N4008523C0050 | Department of Defense | Definitive Contract | 236220 | BASE PRICE | $15,987,611 | $133,586,611 | September 29, 2023 | October 23, 2027 | Havelock, NC | usaspending.gov |
| W9123623C2002 | Department of Defense | Definitive Contract | 236220 | TRAINING SUPPORT SQUADRON FACILITY (TRSSF) CONSTRUCTION, JOINT BASE LANGLEY EUSTIS, HAMPTON, VIRGINIA | $14,730,067 | $78,614,911 | October 1, 2023 | February 28, 2028 | Langley Afb, VA | usaspending.gov |
| W9128F23C0013 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCT NC3 ALERT FACILITY | $13,611,640 | $161,968,936 | March 31, 2023 | March 22, 2026 | Bellevue, NE | usaspending.gov |
| W9127823C0028 | Department of Defense | Definitive Contract | 236220 | SOF OPERATIONS INTEGRATIONS FACILITY MACDILL AIR FORCE BASE (AFB), FL | $12,122,831 | $65,997,831 | September 28, 2023 | June 22, 2027 | Destin, FL | usaspending.gov |
| W9128F23C0015 | Department of Defense | Definitive Contract | 236220 | MILSTAR SATELLITE COMMUNICATIONS STATION/ DESIGN/BID/BUILD CAMPUS FACILITIES. | $9,011,992 | $108,489,896 | July 1, 2023 | July 15, 2026 | Bellevue, NE | usaspending.gov |
| 697DCK24F00124 | Department of Transportation | Delivery Order | 236220 | 1103700 - CLT ATCT/TRACON DEMOLITION CONTRACT AWARD OF THE OLD FACILITY | $4,242,370 | $4,242,370 | December 27, 2023 | October 31, 2024 | Charlotte, NC | usaspending.gov |
| W9128F21C0045 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT LO HANGAR | $3,849,740 | $139,544,212 | September 17, 2021 | December 16, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W9123622C2003 | Department of Defense | Definitive Contract | 236220 | CONSOLIDATED OPERATIONS AND MAINTENANCE HANGAR | $3,652,599 | $62,339,790 | August 8, 2022 | November 19, 2025 | Langley Afb, VA | usaspending.gov |
| W912PM21C0008 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITIES | $3,121,483 | $37,371,939 | June 1, 2021 | July 23, 2025 | Fort Bragg, NC | usaspending.gov |
| W912DW20C0007 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF INFORMATION SYSTEM FACILITY AT JOINT BASE LEWIS MCCHORD, WASHINGTON. | $2,840,628 | $45,390,151 | June 26, 2020 | August 8, 2024 | Tacoma, WA | usaspending.gov |
| W912QR23C0021 | Department of Defense | Definitive Contract | 236220 | ALPENA ANG HANGAR AND MAINTENANCE SHOPS AT ALPENA, MI | $1,905,697 | $28,620,683 | September 7, 2023 | April 13, 2026 | Alpena, MI | usaspending.gov |
| W50S8523C0002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT HANGAR 4 AT SELFRIDGE AIR NATIONAL GUARD BASE, MACOMB COUNTY MI | $1,240,325 | $29,177,325 | March 28, 2023 | October 27, 2026 | Selfridge Angb, MI | usaspending.gov |
| W9123820C0011 | Department of Defense | Definitive Contract | 236220 | UPGRADE MAIN ACCESS CONTROL POINT | $1,009,745 | $25,505,107 | June 10, 2020 | May 13, 2025 | Chicago, IL | usaspending.gov |
| N4008525C2517 | Department of Defense | Definitive Contract | 541990 | PRECONSTRUCTION SERVICES FOR P993 | $622,102 | $622,102 | May 16, 2025 | December 31, 2025 | Havelock, NC | usaspending.gov |
| W912PM25C0020 | Department of Defense | Definitive Contract | 236220 | JA-ARMY-HVAC-CHILLERS NET ZERO BARRACKS PRE-CONSTRUCTION SERVICES WITH OPTION TO CONSTRUCT FOR FORT LIBERTY IN NORTH CAROLINA. USACE-WILMING | $606,000 | $606,000 | April 9, 2025 | June 21, 2027 | Fort Bragg, NC | usaspending.gov |
| N4008023C0007 | Department of Defense | Definitive Contract | 488111 | BAS BID NEW ATCT & DEMOLISH EXISTING ATC | $270,519 | $25,199,519 | May 31, 2023 | December 29, 2024 | Saint Inigoes, MD | usaspending.gov |
| W912DS19C0011 | Department of Defense | Definitive Contract | 236220 | KC46-A 2-BAY MX HANGAR | $253,131 | $53,504,031 | July 11, 2019 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| 70Z05021FPETALU00 | Department of Homeland Security | Delivery Order | 236220 | SOLICITATION DATE: APRIL 15, 2020 | $196,548 | $9,264,541 | December 22, 2020 | September 17, 2024 | Petaluma, CA | usaspending.gov |
| 697DCK25P00116 | Department of Transportation | Purchase Order | 236220 | STIPEND FOR ATCT AND TRACON (A11) FACILITY AT THE TED STEVENS INTERNATIONAL AIRPORT (ANC) IN ANCHORAGE | $150,000 | $150,000 | September 18, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 697DCK25P00032 | Department of Transportation | Purchase Order | 236220 | ARCHITECT AND ENGINEERING- CONSTRUCTION: AIR TRAFFIC CONTROL TOWERS | $150,000 | $150,000 | February 18, 2025 | February 20, 2025 | Atlanta, GA | usaspending.gov |
| W912QR22C0004 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION AWARD FOR FT. CAMPBELL VEHICLE MAINTENANCE SHOP LOCATED AT FT. CAMPBELL, KY, AWARDED TO WALSH FEDERAL, LLC. BASE ONLY AMOUNT BE | $127,693 | $30,686,086 | February 24, 2022 | January 28, 2025 | Fort Campbell, KY | usaspending.gov |
| N4425524F4045 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE: WALSH FEDERAL LLC | $71,404 | $71,404 | December 8, 2023 | September 20, 2031 | Silverdale, WA | usaspending.gov |
| 70B01C26F00000339 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY | $15,000 | $15,000 | May 11, 2026 | May 10, 2027 | Chicago, IL | usaspending.gov |
| N4008024F4083 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 30, 2023 | September 18, 2028 | Washington Navy Yard, DC | usaspending.gov |
| W912DR24F0012 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR MATOC $5K | $5,000 | $5,000 | September 26, 2023 | September 24, 2028 | Chicago, IL | usaspending.gov |
| N6247324F4740 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $5,000 | $5,000 | June 13, 2024 | June 12, 2029 | San Diego, CA | usaspending.gov |
| N6945013C1756 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF = OTHER FUNCTIONS P-1317 REPLACEMENT MEDICAL CLINIC | $4,576 | $46,189,094 | June 14, 2013 | March 30, 2019 | Shaw Afb, SC | usaspending.gov |
| W9126G24F0128 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | March 9, 2024 | March 7, 2029 | Chicago, IL | usaspending.gov |
| N6945025F0492 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION PROJECTS | $1,000 | $1,000 | June 5, 2025 | June 4, 2030 | Jacksonville, FL | usaspending.gov |
| 697DCK23G00011 | Department of Transportation | BOA | 236220 | NATIONWIDE BOA WALSH FEDERAL (THE WALSH GROUP) | $0 | $999,999,999 | January 11, 2023 | usaspending.gov | ||
| 697DCK23G00014 | Department of Transportation | BOA | 236220 | MEDIUM AK BOA - WALSH FEDERAL (THE WALSH GROUP) | $0 | $999,999,999 | January 12, 2023 | usaspending.gov | ||
| 697DCK23G00021 | Department of Transportation | BOA | 236220 | MEDIUM CSA BOA - WALSH FEDERAL (THE WALSH GROUP) | $0 | $999,999,999 | February 22, 2023 | usaspending.gov | ||
| 70B01C26D00000027 | Department of Homeland Security | IDC | 236220 | VENDOR 9 - 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 11, 2026 | usaspending.gov | ||
| 697DCK23G00015 | Department of Transportation | BOA | 236220 | MEDIUM WSA BOA - WALSH FEDERAL (THE WALSH GROUP) | $0 | $999,999,999 | February 22, 2023 | usaspending.gov | ||
| 697DCK23G00026 | Department of Transportation | BOA | 236220 | MEDIUM ESA BOA - WALSH FEDERAL (THE WALSH GROUP) | $0 | $999,999,999 | February 22, 2023 | usaspending.gov | ||
| 70Z04718DWALSH100 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY DESIGN/BUILD NATIONAL MULTIPLE AWARD CONTRACT (NMACC) II | $0 | $2,000,000,000 | April 17, 2018 | usaspending.gov | ||
| 70Z04723DPCNI0005 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC III) IDIQ | $0 | $4,000,000,000 | September 29, 2023 | usaspending.gov | ||
| W9123821C0011 | Department of Defense | Definitive Contract | 236220 | ACCESS CONTROL POINT (ACP) GATE 1 | $0 | $15,115,139 | August 19, 2021 | August 1, 2024 | Concord, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 541990
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.