Data / Federal awards / NAICS 236220 / WHITING-TURNER CONTRACTING COMPANY, THE
WHITING-TURNER CONTRACTING COMPANY, THE: 133 federal contract awards, $2.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITING-TURNER CONTRACTING COMPANY, THE (UEI VEP4UN7LDMK5), Baltimore, MD, received 133 federal prime contract awards with $2.1 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 billion) 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
- VEP4UN7LDMK5
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 133
- Obligated
- $2.1 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 125 | $2.11 billion |
| 238990 | All Other Specialty Trade Contractors | 5 | $17.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $282,700 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $57,862 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $1.19 billion |
| Department of Defense | 71 | $730.1 million |
| Department of Health and Human Services | 6 | $118.1 million |
| General Services Administration | 13 | $75.7 million |
| Smithsonian Institution | 1 | $24.4 million |
| National Gallery of Art | 6 | $19.8 million |
| Department of Commerce | 4 | $-33,209,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503.1 million |
| FY2025 | $610.5 million |
| FY2026 | $1.02 billion |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04726FPCNI0009 | Department of Homeland Security | Delivery Order | 236220 | ACCELERATED DESIGN-BUILD TO BUDGET CONSTRUCT BARRACKS, MULTI-USE TRAINING FACILITY, GALLEY & FIREHOUSE AT USCG TRACEN CAPE MAY, CAPE MAY, NJ | $400,034,517 | $400,034,517 | April 29, 2026 | June 27, 2030 | Cape May, NJ | usaspending.gov |
| 70Z05026F43000038 | Department of Homeland Security | Delivery Order | 236220 | ACCEPTANCE OF CONTRACTOR PROPOSAL FOR BASE SEATTLE CERCLA/PSC HOMEPORT PHASE 1B PROJECT. | $173,722,190 | $173,722,190 | September 9, 2026 | July 14, 2029 | Seattle, WA | usaspending.gov |
| 70Z05025F43000004 | Department of Homeland Security | Delivery Order | 236220 | CERCLA CLEAN-UP EFFORT AND WATERFRONT RECAPITALIZATION AT BASE SEATTLE TO SUPPORT THE HOMEPORTING OF NEW USCG POLAR SECURITY CUTTERS. | $138,567,390 | $138,567,390 | August 26, 2025 | April 9, 2029 | Seattle, WA | usaspending.gov |
| 70Z04726FPCNI0005 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION FOR CHARLESTON PIER MIKE RECAPITALIZATION, USCG BASE CHARLESTON, SOUTH CAROLINA | $116,740,450 | $116,740,450 | March 6, 2026 | April 17, 2030 | North Charleston, SC | usaspending.gov |
| N4008525C2501 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD, RENOVATE BLDG. 77H, FFG-62 LAND BASED ENGINEERING SITE (LBES), PHILADELPHIA NAVY YARD (PNY) PHILADELPHIA, PENNSYLVANIA | $114,961,115 | $115,083,722 | November 27, 2024 | October 3, 2027 | Philadelphia, PA | usaspending.gov |
| 70Z05025F43000007 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613) | $69,491,229 | $69,491,229 | September 12, 2025 | January 20, 2028 | Kapolei, HI | usaspending.gov |
| N4008524F5856 | Department of Defense | Delivery Order | 236220 | P-658F FITNESS CENTER AND TRAINING POOL, MCAS CHERRY POINT, NC | $63,361,881 | $64,481,003 | August 1, 2024 | November 6, 2026 | Havelock, NC | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115440 - PHASE 2 ELECTRICAL RELIABILITY BUILDING 10 | $56,918,386 | $56,918,386 | September 26, 2024 | May 31, 2029 | Bethesda, MD | usaspending.gov |
| N6247326F0070 | Department of Defense | Delivery Order | 236220 | RM19-0589 FCTCSD-60 IPT - THIRD FLEET MOC IN C60 AT NBPL | $52,197,741 | $52,197,741 | December 30, 2025 | May 29, 2030 | San Diego, CA | usaspending.gov |
| 70Z04726FPCNI0016 | Department of Homeland Security | Delivery Order | 236220 | ACCELERATED DESIGN-BUILD TO BUDGET FOR CHASE HALL MID-LIFE RENOVATIONS, ANNEX A WEST WING PH VII, US COAST GUARD ACADEMY, NEW LONDON, CT | $51,000,000 | $51,000,000 | August 25, 2026 | January 4, 2029 | New London, CT | usaspending.gov |
| 70Z05025F43000003 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION SERVICES TO COMPLETE THE SITKA WATERFRONT IMPROVEMENTS AT US COAST GUARD STATION SITKA IN SITKA, AK (PN 7198749) | $50,896,510 | $50,896,510 | August 18, 2025 | July 1, 2028 | Sitka, AK | usaspending.gov |
| N4425524F4352 | Department of Defense | Delivery Order | 236220 | RM15-0466 B847 RENOVATE BEQ, BUILDING 847, NBK BREMERTON, WA | $47,072,651 | $47,072,651 | September 27, 2024 | January 15, 2027 | Bremerton, WA | usaspending.gov |
| N6247321F4727 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD PROJECTS P-1917 CAST PROPELLANT MIX FACILITY, P-1920 WARHEAD CASING OPERATIONS FACILITY, P-1921 MOTOR ASSEMBLY COMPOUND, NAVAL | $47,028,137 | $213,853,233 | September 16, 2021 | June 25, 2026 | Ridgecrest, CA | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115441 - BLDG. 10 A WING INFRASTRUCTURE UPGRADE PHASE 3 ELECTRICAL POWER RESPONSIBILITY | $46,788,255 | $46,788,255 | September 26, 2024 | May 31, 2029 | Bethesda, MD | usaspending.gov |
| N6247324F4167 | Department of Defense | Delivery Order | 236220 | MASONRY UNIT COMBAT VEHICLE MAINTENANCE | $43,621,465 | $43,708,025 | January 3, 2024 | October 20, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0068 | Department of Defense | Delivery Order | 236220 | RM22-0304 CARRIER STRIKE GROUP 15 HQ AND OPS RENOVATION AT NAVAL BASE POINT LOMA, SAN DIEGO. | $42,619,398 | $42,619,398 | January 15, 2026 | October 11, 2028 | San Diego, CA | usaspending.gov |
| N4425526F0046 | Department of Defense | Delivery Order | 236220 | THE RENOVATION OF BUILDING 367 (B367) SUPPORTS THE MOVE OF SHOP 99 FROM OTHER BUILDINGS ON PUGET SOUND NAVAL SHIPYARD TO BUILDING 367, THIS | $37,268,956 | $37,268,956 | March 26, 2026 | February 21, 2028 | Bremerton, WA | usaspending.gov |
| 70Z04724F43000001 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD CHASE HALL BARRACKS ANNEX D MID-LIFE RENOVATIONS PHASE VI, AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT. | $36,177,538 | $36,177,538 | January 3, 2024 | January 8, 2027 | New London, CT | usaspending.gov |
| 70Z04726FPCNI0007 | Department of Homeland Security | Delivery Order | 236220 | AWARD OF CONSTRUCT CHILD DEVELOPMENT CENTER USCG BASE ELIZABETH CITY, NC | $32,486,814 | $32,486,814 | April 14, 2026 | September 23, 2028 | Elizabeth City, NC | usaspending.gov |
| N6945024F0843 | Department of Defense | Delivery Order | 236220 | P408 SUBSEA AND SEABED WARFARE RDT&E FACILITY | $32,472,383 | $32,479,909 | September 16, 2024 | August 6, 2027 | Panama City, FL | usaspending.gov |
| N4008526C0002 | Department of Defense | Definitive Contract | 236220 | P-502 REPLACE FUEL PIER MARINE CORPS AIR STATION BEAUFORT, SC | $32,402,048 | $32,402,048 | March 31, 2026 | October 1, 2028 | Beaufort, SC | usaspending.gov |
| 70LGLY24FSSB00134 | Department of Homeland Security | Delivery Order | 236220 | B280 STRENGTH & CONDITIONING COMPLEX (SCC) | $31,618,380 | $31,618,380 | October 16, 2024 | October 19, 2026 | Brunswick, GA | usaspending.gov |
| 70Z04725FPCNI0009 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD RECAPITALIZE CENTRAL STEAM DISTRIBUTIONS AT UNITED STATES COAST GUARD ACADEMY, NEW LONDON, CT | $30,159,931 | $30,159,931 | September 30, 2025 | October 7, 2028 | New London, CT | usaspending.gov |
| N4008525C2506 | Department of Defense | Definitive Contract | 236220 | B14 NEW STAIR/LIFE SAFETY/POWER IMPROVEMENTS, NSS PORTSMOUTH NAVY SHIPYARD, KITTERY MAINE. | $25,386,353 | $25,386,353 | February 27, 2025 | October 2, 2026 | Kittery, ME | usaspending.gov |
| 33330224CF0010385 | Smithsonian Institution | Definitive Contract | 236220 | NZP-DC RENEW CHEETAH CONSERVATION STATION AFRICA TRAIL (CCS-AT) | $24,427,682 | $24,427,682 | August 22, 2024 | October 28, 2026 | Washington, DC | usaspending.gov |
| N6247325F4342 | Department of Defense | Delivery Order | 236220 | P1241 WAREHOUSE MODERNIZATION | $24,006,828 | $24,006,828 | March 13, 2025 | December 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008526F0787 | Department of Defense | Delivery Order | 236220 | DESIGN-BID-BUILD Q1075 SOF OPERATIONS BUILDING ADDITION AND RENOVATION WILL INCLUDE THE CONSTRUCTION OF A TWO-STORY ADDITION AND RENOVATES B | $22,884,825 | $22,884,825 | May 6, 2026 | August 18, 2029 | Virginia Beach, VA | usaspending.gov |
| N6945024F0690 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY REPAIR SUPP. PACKAGE 1 NAS PENSACOLA, FL | $22,599,740 | $22,599,740 | July 30, 2024 | February 20, 2028 | Pensacola, FL | usaspending.gov |
| 47PB5426F0015 | General Services Administration | Delivery Order | 236220 | ABATEMENT AND DEMO OF 1800F | $21,791,455 | $21,791,455 | July 21, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0123F0006 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD AWARD FOR THE REIMAGINED BLS & CENSUS CONSOLIDATION AT THE GSA SUITLAND FEDERAL CENTER | $21,311,949 | $199,421,262 | December 15, 2022 | April 1, 2027 | Suitland, MD | usaspending.gov |
| N6247324F5116 | Department of Defense | Delivery Order | 236220 | B847 FREIGHT TRANSFER FACILITY | $21,217,322 | $21,217,322 | September 5, 2024 | April 7, 2026 | Travis Afb, CA | usaspending.gov |
| N6945025F0120 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY SUPPLMENTAL PACKAGE 5, NAS PENSACOLA, FL. | $20,153,234 | $20,153,234 | March 24, 2025 | October 8, 2026 | Pensacola, FL | usaspending.gov |
| 70Z04722F43000010 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD CHARLESTON PIER PAPA RECAPITALIZATION, USCG BASE CHARLESTON, CHARLESTON SC | $19,293,624 | $132,528,928 | July 25, 2022 | November 21, 2026 | North Charleston, SC | usaspending.gov |
| 47PF0021C0020 | General Services Administration | Definitive Contract | 236220 | AWARD # 47PF0021C0020, CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE ANTHONY J. CELEBREZZE - VETERANS BENEFITS ADMINISTRATION (VBA) RENO | $17,716,756 | $63,361,273 | February 18, 2021 | December 15, 2026 | Cleveland, OH | usaspending.gov |
| N4008524F6769 | Department of Defense | Delivery Order | 236220 | P1594 RR1 REPAIR BY REPLACEMENT (210036) | $16,677,241 | $16,677,241 | September 30, 2024 | October 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70Z05024F43000005 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR DESIGN-BUILD SERVICES TO PERFORM MAJOR RENOVATIONS OF BUILDING #3, THE RESCUE SWIMMER TRAINING FACILIT | $13,448,772 | $13,448,772 | August 7, 2024 | December 11, 2026 | Elizabeth City, NC | usaspending.gov |
| N6247323F4880 | Department of Defense | Delivery Order | 236220 | X006 DB CONSTRUCTION MACC TO PE17111M REPAIR MESS HALL BUILDIN | $12,355,132 | $46,165,747 | June 22, 2023 | May 10, 2028 | Camp Pendleton, CA | usaspending.gov |
| 70Z04720FASTALA00 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT AIR STATION POINT MUGU, NAVAL BASE VENTURA COUNTY (NBVC), POINT MUGU, CA | $11,348,639 | $74,485,558 | May 8, 2020 | June 30, 2026 | Port Hueneme, CA | usaspending.gov |
| 33301126FFT0026 | National Gallery of Art | Delivery Order | 238990 | IDIQ TASK ORDER UNDER FAR 16. 7TH ST RENOVATION PROJECT | $11,164,000 | $11,164,000 | September 18, 2026 | April 1, 2029 | Washington, DC | usaspending.gov |
| 70Z04722F43000008 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD PROJECT AT USCG YARD, CURTIS BAY MD, INCLUDES DEMOLITION OF 2 BUILDINGS, WATERFRONT WORK, CONSTRUCTION OF 2 BAY MAINTENANCE BUI | $10,289,510 | $48,995,043 | July 3, 2022 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| N6247323F4660 | Department of Defense | Delivery Order | 236220 | REPAIR AND REHAB FAC NO. 00001 | $9,202,805 | $43,623,210 | September 22, 2023 | August 22, 2026 | Ridgecrest, CA | usaspending.gov |
| 47PM0424C0021 | General Services Administration | Definitive Contract | 236220 | PHASE 6 RENOVATIONS RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | $9,157,053 | $9,157,053 | July 26, 2024 | January 20, 2026 | Washington, DC | usaspending.gov |
| 47PD0223F0023 | General Services Administration | Delivery Order | 236220 | BASE CONSTRUCTION AWARD FOR LEWIS F. POWELL EXTERIOR ENVELOPE PROJECT IN RICHMOND, VIRGINIA. | $8,669,512 | $29,598,081 | March 20, 2023 | June 3, 2025 | Towson, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C100883 CLINICAL CENTER RADIO PHARMACY/BIOLOGICS RADIOLABELING FACILITY CONSTRUCTION SERVICES COR: ASHISH PANDIT | $8,079,787 | $30,662,952 | September 25, 2023 | November 24, 2026 | Bethesda, MD | usaspending.gov |
| 47PF0021C0003 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE BRIDGING DESIGN BUILD SERVICES FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OHIO. | $7,599,155 | $99,555,791 | October 26, 2020 | March 3, 2027 | Toledo, OH | usaspending.gov |
| N4008520C0072 | Department of Defense | Definitive Contract | 236220 | HFRM PACKAGE 5 | $6,853,456 | $209,943,555 | September 28, 2020 | January 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008521F4540 | Department of Defense | Delivery Order | 236220 | P224 & P999 JEB LITTLE CREEK | $6,408,287 | $43,488,332 | January 29, 2021 | July 19, 2024 | Virginia Beach, VA | usaspending.gov |
| HHSN292201700010C | Department of Health and Human Services | Definitive Contract | 236220 | IGF::OT::IGF::C100663 - BUILDING 10 E-WING RENOVATION | $6,119,758 | $302,565,992 | October 10, 2017 | September 19, 2024 | Bethesda, MD | usaspending.gov |
| 33301125FFT0026 | National Gallery of Art | Delivery Order | 238990 | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. | $5,286,589 | $5,286,589 | September 18, 2025 | October 18, 2026 | Washington, DC | usaspending.gov |
| W9123621C2005 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF AIR FORCE TARGETING CENTER AT JOINT BASE LANGLEY-EUSTIS. | $4,537,387 | $51,074,940 | May 21, 2021 | July 31, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- 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.