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Data / Federal awards / NAICS 236220 / WEIL CONSTRUCTION INC

WEIL CONSTRUCTION INC: 109 federal contract awards, $30.1 million obligated (FY2024 to FY2027)

WEIL CONSTRUCTION INC (UEI HCXGD55NNBA3), Albuquerque, NM, received 109 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($13.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch WEIL CONSTRUCTION INC
UEI
HCXGD55NNBA3
Location
Albuquerque, NM
Business size
Other Than Small Business
Contract awards
109
Obligated
$30.1 million
First action in window
2023-10-11
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction94$29.6 million
238990All Other Specialty Trade Contractors15$489,580

Buying agencies

AgencyAwardsObligated
Department of Defense62$13.7 million
Department of Commerce4$7.4 million
General Services Administration31$5.6 million
Department of Transportation8$3.2 million
Department of the Interior3$241,568
Department of Agriculture1$-2,536

Obligations by fiscal year

Fiscal yearObligated
FY2024$13 million
FY2025$3.8 million
FY2026$13.2 million

Contract awards

The 50 largest of 109 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND26FNB190225Department of CommerceDelivery Order236220OU19-FY26-396-NEW CONSTRUCTION SERVICES SITE IT ROOM WILDFIRE HARDENING.$4,170,844$4,170,844October 1, 2026September 30, 2027Boulder, COusaspending.gov
1333ND24FNB190100Department of CommerceDelivery Order236220SITE ROOF FALL PROTECTION$3,120,644$3,120,644June 1, 2024January 30, 2026Boulder, COusaspending.gov
47PD5226F0214General Services AdministrationDelivery Order236220RESTORATION OF LAWTON FEDERAL BUILDING/U.S. COURTHOUSE 410 SW 5TH ST. LAWTON, OK 73501$1,783,024$1,783,024May 19, 2026February 11, 2027Lawton, OKusaspending.gov
47PH0924F0014General Services AdministrationDelivery Order236220THIS PROJECT INVOLVES ALTERATIONS TO THE BUILDING INCLUDE WATERPROOFING OF EXISTING PLANTERS IN THE NORTH PLAZA, 300 EAST 8TH STREET, AUSTIN$1,717,283$1,717,283February 9, 2024March 14, 2025Austin, TXusaspending.gov
697DCK26F00054Department of TransportationDelivery Order236220REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WI$1,621,850$1,621,850December 17, 2025February 7, 2033Lubbock, TXusaspending.gov
FA251726FC008Department of DefenseDelivery Order236220THIS PROJECT IS TO UPGRADE AND REPAIR THE BUILDING 2 ATRIUM.$1,446,552$1,446,552March 31, 2026January 25, 2027Colorado Springs, COusaspending.gov
N6945024F0892Department of DefenseDelivery Order236220PREPARE COTS PAR SITE$1,377,052$1,377,052September 26, 2024April 6, 2026Naval Air Station/jrb, TXusaspending.gov
N6945024F0927Department of DefenseDelivery Order236220RENOVATE B1565_66 DORMS$1,228,245$1,228,245September 23, 2024June 20, 2025Naval Air Station/jrb, TXusaspending.gov
697DCK24F00629Department of TransportationDelivery Order236220IFB PR - PLEASE SOLICIT BIDS FROM THE BOA CONTRACTORS AND PROCURE A DESIGN/BUILD CONTRACT FOR THE MODERNIZE ELECTRICAL DISTRIBUTION PROJECT $963,993$963,993July 15, 2024February 24, 2027Fort Worth, TXusaspending.gov
47PD5126F0270General Services AdministrationDelivery Order236220ASPINALL CHAMBER 3 RENOVATION - WAYNE ASPINALL COURTHOUSE 400 ROOD AVE GRAND JUNCTION, CO 81501 BUILDING NUMBER: CO0018ZZ$859,407$859,407August 14, 2026February 26, 2027Grand Junction, COusaspending.gov
FA461323F0079Department of DefenseDelivery Order236220INTERIOR RENOVATION BLDG 324 (OSI)-DESIGN BUILD.$852,285$6,154,264October 30, 2023July 31, 2026Fe Warren Afb, WYusaspending.gov
N6945025F0102Department of DefenseDelivery Order236220REPLACE SF-6 GAS SWITCHGEARS$823,799$823,799December 18, 2024September 4, 2026Naval Air Station/jrb, TXusaspending.gov
FA700024F0082Department of DefenseDelivery Order236220THE PURPOSE OF THIS AWARD IS FOR THE REPAIR OF CULVERTS AT THE BULLSEYE AUXILIARY AIRFIELD, COLORADO.$741,742$741,742July 2, 2024January 9, 2026Usaf Academy, COusaspending.gov
FA254323F0025Department of DefenseDelivery Order236220FUTURE OPERATIONALLY RESILIENT GROUND EVOLUTION (FORGE) BUILDING 442 ROOM 560 FIT UP$653,675$5,596,248October 17, 2023July 13, 2026Aurora, COusaspending.gov
FA251725F0050Department of DefenseDelivery Order236220FRMACC AT CHEYENNE MOUNTAIN SPACE FORCE STATION, CO FOR: SAXC 11-1028 REPAIR EXTERIOR B101$636,493$636,493May 23, 2025July 10, 2026Colorado Springs, COusaspending.gov
FA302023F0105Department of DefenseDelivery Order238990REPAIR HVAC B596$563,982$909,641August 1, 2023July 29, 2024Sheppard Afb, TXusaspending.gov
FA254324F0035Department of DefenseDelivery Order236220FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MACC TO SUPPORT A RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP TO 100%, MAI$555,569$555,569September 25, 2024July 28, 2026Aurora, COusaspending.gov
FA251726FC007Department of DefenseDelivery Order236220REPLACE S6-010 AND S5-040 SWITCHES$542,922$542,922April 3, 2026April 4, 2027Colorado Springs, COusaspending.gov
FA251726FC016Department of DefenseDelivery Order236220POWERPRO B1328 RENOVATE OFFICES$487,035$487,035April 10, 2026February 21, 2027Colorado Springs, COusaspending.gov
FA461324F0012Department of DefenseDelivery Order236220REPLACE ROOFTOP DX UNIT BLDG 3650 IAW ALL ATTACHED DOCUMENTS AND SOW$428,248$428,248November 15, 2023April 7, 2025Fe Warren Afb, WYusaspending.gov
W911RZ24F0050Department of DefenseDelivery Order236220CIV20-010 CNS BACKUP GENERATION B350, 18$420,478$420,478June 12, 2024September 15, 2025Colorado Springs, COusaspending.gov
FA700024F0050Department of DefenseDelivery Order236220THIS AWARD IS TO SUSTAIN AND REPAIR THE SF OPS BUILDING 8024.$417,396$417,396April 16, 2024January 8, 2025Usaf Academy, COusaspending.gov
47PD5126F0159General Services AdministrationDelivery Order236220ADD SIDESTREAM FILTERS TO COOLING LINES AND DOMESTIC WATER STORAGE TANKS AT THE BYRON ROGERS FEDERAL BUILDING DENVER COLORADO.$403,584$403,584June 4, 2026October 2, 2026Denver, COusaspending.gov
697DCK26C00187Department of TransportationDefinitive Contract236220CONSTRUCTION SERVICES TO REPAIR BUILDING AND EXTERIOR ITEMS, CORRECT WATER DAMAGE, AND PREVENT WATER INTRUSION AT THE AIR ROUTE SURVEILLANCE$334,822$334,822July 15, 2026October 5, 2027Midland, TXusaspending.gov
FA461325F0065Department of DefenseDelivery Order236220BUILD AND CONSTRUCT 90LRS COVERED PARKING SYSTEM$281,415$281,415September 30, 2025August 23, 2026Fe Warren Afb, WYusaspending.gov
FA251725F0075Department of DefenseDelivery Order236220ROOF REPAIR OF BLDG. 365 ON PETERSON SPACE FORCE BASE.$259,751$259,751June 30, 2025October 23, 2025Colorado Springs, COusaspending.gov
FA255024F0054Department of DefenseDelivery Order23622050 CES HAS 2 HVAC PACKAGE UNITS LOCATED AT B715 ON SCHRIEVER SPACE FORCE BASE THAT NEEDS TO BE REPLACED FOR HVAC SYSTEM TO BE 100% OPERATION$245,737$245,737September 20, 2024April 15, 2025Colorado Springs, COusaspending.gov
140P1324F0122Department of the InteriorDelivery Order236220FODA-HB-39 REPAIR AND REPOINT EXT WALLS$241,669$241,669July 16, 2024September 30, 2025Fort Davis, TXusaspending.gov
FA251724F0225Department of DefenseDelivery Order236220THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT TO SUPPORT A BROAD RANGE OF DESIGN-BID-B$216,565$216,565September 30, 2024July 11, 2025Colorado Springs, COusaspending.gov
FA700026F0093Department of DefenseDelivery Order236220THE EARTHEN BERM AT THE CATM PISTOL RANGE NEEDS TO HAVE THE LEAD AND NON-LEAD PROJECTILES REMOVED FROM THE SOIL TO MINIMIZE RICOCHETS, DOWN-$208,229$208,229May 1, 2026July 7, 2026Usaf Academy, COusaspending.gov
FA461326F0006Department of DefenseDelivery Order236220TUCK-POINTING FOR VARIOUS REPAIRS TO BUILDINGS 207, 213, 230, 314 AND 315 IAW WITH SOW DATED 11 SEP 25.$198,386$223,205December 9, 2025November 18, 2026Fe Warren Afb, WYusaspending.gov
47PJ0025F0079General Services AdministrationDelivery Order236220DESIGN-BUILD JUDGES CHAMBERS AT THE JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001$185,961$185,961January 27, 2025September 2, 2025Cheyenne, WYusaspending.gov
FA251726FC005Department of DefenseDelivery Order236220THE CONTRACTOR SHALL DESIGN AND CONSTRUCT A RETAINING WALL AT BUILDING 1143, AS WELL AS, REPAIR AND IMPROVE THE CURRENT EXISTING ROCK AND ZE$163,098$163,098March 27, 2026November 21, 2026Colorado Springs, COusaspending.gov
FA251725F0071Department of DefenseDelivery Order236220REPLACE EIGHT FIRE HYDRANTS AT VARIOUS LOCATIONS THROUGHOUT PETERSON SFB IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE STATEMENT OF WOR$162,599$162,599June 18, 2025December 16, 2025Colorado Springs, COusaspending.gov
47PH0924F0015General Services AdministrationDelivery Order236220LUBBOCK SECRET SERVICE OFFICE REFRESH, GEORGE H. MAHON FEDERAL BUILDING AND U. S. COURTHOUSE, 1205 TEXAS AVE., LUBBOCK TEXAS, 79401$136,429$136,429February 16, 2024October 23, 2024Lubbock, TXusaspending.gov
697DCK23F00757Department of TransportationDelivery Order236220CHILLER REPLACEMENT AT STL ATCT IN ST. LOUIS, MISSOURI$135,638$914,438August 14, 2023April 1, 2025Saint Louis, MOusaspending.gov
FA700026F0076Department of DefenseDelivery Order236220WORK ORDER # 14478602 REPLACE SEWAGE LIFT STATION PUMPS AND MOTORS BLDG 2410 AERO LAB, MECHANICAL RM A9, USAF ACADEMY$126,762$126,762March 31, 2026August 20, 2026Usaf Academy, COusaspending.gov
FA441921F0074Department of DefenseDelivery Order238990B172 HVAC AND FIRE SUPPRESSION OVERHAUL - PROVIDE ALL LABOR, MATERIALS, TRAVEL, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM ALL WORK REQU$94,578$5,105,863September 29, 2021December 31, 2024Altus Afb, OKusaspending.gov
FA251726FC017Department of DefenseDelivery Order236220REPAIR BUILDING 1143 SEWER LINES - PHASE II$93,131$93,131April 10, 2026July 9, 2026Colorado Springs, COusaspending.gov
FA461326F0014Department of DefenseDelivery Order236220CHIMNEY REPAIR B223, B228, AND B238$92,390$92,390January 5, 2026October 9, 2026Fe Warren Afb, WYusaspending.gov
697DCK23F01035Department of TransportationDelivery Order236220REPLACE/RESEAL ATCT AND BASE BUILDING LBB.$88,750$1,683,422September 19, 2023February 12, 2025Wolfforth, TXusaspending.gov
1333ND26FNB190097Department of CommerceDelivery Order236220OU19-FY26-291-NEW BUILDING 2 & BUILDING 81 DRAINAGE CORRECTION$87,183$87,183August 1, 2026December 9, 2026Boulder, COusaspending.gov
697DCK23F00700Department of TransportationDelivery Order236220LONGVIEW (GGG) HVAC REPLACEMENT PROJECT RE-BID JCN: 1400340.$85,079$1,271,876July 17, 2023March 13, 2025Longview, TXusaspending.gov
47PH0922F0093General Services AdministrationDelivery Order236220DESIGN BUILD FOR 5TH FLOOR OFFICE EXPANSION TO ACCOMMODATE DCMA MOVE FROM DALLAS TO FORT WORTH, 819 TAYLOR STREET, 76102$84,757$831,988September 30, 2022November 7, 2024Fort Worth, TXusaspending.gov
FA251726F0006Department of DefenseDelivery Order236220REPLACE THE CURRENT NORTH GATE SWING GATES AND ADD REDUNDANT SLIDING CANTILEVER GATES AT PETERSON SFB, CO DUE TO PRIOR VEHICLE COLLISION DAM$82,201$82,201April 8, 2026August 30, 2026Colorado Springs, COusaspending.gov
FA461325F0059Department of DefenseDelivery Order236220STATIC DISPLAY REPAINT$81,414$84,381September 29, 2025July 7, 2026Fe Warren Afb, WYusaspending.gov
FA461323F0017Department of DefenseDelivery Order236220FRMACC AHU_R22 DX B332 & 1247$81,372$222,042January 11, 2023March 3, 2025Fe Warren Afb, WYusaspending.gov
47PH0924F0021General Services AdministrationDelivery Order236220REPLACING SEWER SUMP PUMPS LOCATED AT THE GEORGE H. MAHON FEDERAL BUILDING IN 1205 TEXAS AVE, LUBBOCK, TX 79401.$73,749$73,749March 21, 2024February 21, 2025Lubbock, TXusaspending.gov
FA461326F0008Department of DefenseDelivery Order236220B722 HVAC RTU$72,630$72,630December 19, 2025August 4, 2026Cheyenne, WYusaspending.gov
FA251725F0156Department of DefenseDelivery Order236220BLDG 1038 SINK TIE-IN REPAIR$61,686$61,686September 16, 2025November 20, 2025Colorado Springs, COusaspending.gov

Also on SpecStream

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.