Data / Federal awards / NAICS 237310 / WHELCON CONTRACTORS LLC
WHELCON CONTRACTORS LLC: 13 federal contract awards, $29.7 million obligated (FY2024 to FY2027)
WHELCON CONTRACTORS LLC (UEI CAJHDXWX86H5), Tucson, AZ, received 13 federal prime contract awards with $29.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($27.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CAJHDXWX86H5UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $29.7 millionObligated
- 2023-12-13First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $29.7 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $2,000 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-3,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $27.6 million |
| Department of Agriculture | 3 | $1.3 million |
| Department of the Interior | 1 | $805,452 |
| Department of Defense | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $17.4 million |
| FY2026 | $7.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25C000021 | Department of Transportation | Definitive Contract | 237310 | NV FLAP 500(1) RED ROCK TRAIL CONSTRUCTION PROJECT INCLUDING SHARED USE PATH, ROAD RECONDITIONING, PARKING AREAS, AND DRAINAGE. | $10,137,376 | $10,137,376 | April 29, 2025 | June 20, 2026 | Las Vegas, NV | usaspending.gov |
| 6982AF25C000023 | Department of Transportation | Definitive Contract | 237310 | NM BR AAO ELBU(1). THE PROJECT WILL USE ASPHALT AND AGGREGATE BASE TO RESURFACE, RESTORE, AND REHABILITATE MULTIPLE ROAD SEGMENTS WITHIN THE | $7,794,305 | $7,794,305 | April 15, 2025 | June 13, 2026 | Elephant Butte, NM | usaspending.gov |
| 6982AF26C000011 | Department of Transportation | Definitive Contract | 237310 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - CONSTRUCTION CONTRACT | $4,188,531 | $4,188,531 | January 16, 2026 | October 14, 2026 | Payson, AZ | usaspending.gov |
| 6982AF24C000010 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION CONTRACT FOR AZ FLAP 202(3) RED CLOUD MINE ROAD. ROAD CONSTRUCTION. | $2,919,569 | $2,919,569 | February 1, 2024 | June 26, 2024 | Yuma, AZ | usaspending.gov |
| 6982AF26C000003 | Department of Transportation | Definitive Contract | 237310 | NM FS 220(1) ROMERO CREEK BRIDGE - THE PURPOSE OF THIS CONTRACT IS CONSTRUCTION AND REPLACEMENT OF A BRIDGE. | $1,589,854 | $1,589,854 | November 3, 2025 | December 15, 2026 | Luna, NM | usaspending.gov |
| 127EAX26P0007 | Department of Agriculture | Purchase Order | 237310 | GIBBS WASH BRIDGE REPLACEMENT, CORONADO NATIONAL FOREST. | $1,296,428 | $1,296,428 | October 1, 2026 | June 14, 2027 | Tucson, AZ | usaspending.gov |
| 6982AF23C000049 | Department of Transportation | Definitive Contract | 237310 | CA ERFO NP DEVA 2023-3(1) STORM REPAIRS CONSTRUCTION OF EMERGENCY REPAIRS ON MULTIPLE ROUTES | $925,487 | $5,868,387 | September 28, 2023 | February 9, 2024 | Death Valley, CA | usaspending.gov |
| 140L0624C0017 | Department of the Interior | Definitive Contract | 237310 | GILA BOX GAOA BONITA CREEK ROAD REPAIR | $805,452 | $805,452 | August 26, 2024 | May 14, 2025 | Safford, AZ | usaspending.gov |
| 127EAX23F0019 | Department of Agriculture | Delivery Order | 237310 | SABINO CANYON TRAM ROAD PAVING | $16,401 | $170,077 | October 1, 2023 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| W911SA25FA279 | Department of Defense | Delivery Order | 236220 | AZ034 REGION 3 MATOC MIN GUARANTEE | $2,000 | $2,000 | September 30, 2025 | September 30, 2026 | Bakersfield, CA | usaspending.gov |
| W911SA25DA019 | Department of Defense | IDC | 236220 | REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES O | $0 | $25,000,000 | June 18, 2025 | usaspending.gov | ||
| 127EAX23F0004 | Department of Agriculture | Delivery Order | 237310 | LRT PROJECT TO IMPROVE DRAINAGE IN DOUGLAS RANGER DISTRICT | $-3,269 | $109,299 | May 15, 2023 | April 12, 2024 | Tucson, AZ | usaspending.gov |
| 6982AF23C000015 | Department of Transportation | Definitive Contract | 237990 | NM FTFS 233(1) TULAROSA AOP IMPROVEMENTS | $-3,821 | $1,304,364 | January 23, 2023 | September 15, 2023 | Luna, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.