Data / Federal awards / NAICS 238220 / XION CONSTRUCTION COMPANY L.L.C.
XION CONSTRUCTION COMPANY L.L.C.: 36 federal contract awards, $727,422 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XION CONSTRUCTION COMPANY L.L.C. (UEI CDNKKLM7BGQ8), Omaha, NE, received 36 federal prime contract awards with $727,422 obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($211,640) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CDNKKLM7BGQ8UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 36Contract awards
- $727,422Obligated
- 2023-11-21First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $156,523 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $142,445 |
| 238910 | Site Preparation Contractors | 1 | $137,775 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $118,247 |
| 238290 | Other Building Equipment Contractors | 2 | $64,776 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $48,123 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $47,777 |
| 238390 | Other Building Finishing Contractors | 1 | $26,770 |
| 561730 | Landscaping Services | 2 | $26,367 |
| 238990 | All Other Specialty Trade Contractors | 6 | $19,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $211,641 |
| Department of Homeland Security | 9 | $198,987 |
| Department of Agriculture | 4 | $161,974 |
| Department of the Interior | 14 | $67,019 |
| Department of Commerce | 2 | $41,700 |
| Department of Transportation | 1 | $26,770 |
| Department of Justice | 1 | $19,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-102,791 |
| FY2025 | $406,983 |
| FY2026 | $423,230 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7125PA001 | Department of Defense | Purchase Order | 238910 | SERVICE REQUIREMENT TO DEMO ALERT TRAILERS. SEE ATTACHED PWS FOR FURTHER DETAILS. | $137,775 | $137,775 | August 1, 2025 | November 30, 2025 | Des Moines, IA | usaspending.gov |
| 1232SA26P0097 | Department of Agriculture | Purchase Order | 238210 | INSTALLATION OF ELECTRICITY AND POWER LINES TO NEW PROSSER MODULAR LABORATORY BUILDING. UNABLE TO COMPLETE 12905B22F0208 CONTRACT FOR MODULA | $87,777 | $87,777 | March 6, 2026 | September 6, 2026 | Prosser, WA | usaspending.gov |
| 1232SA26P0285 | Department of Agriculture | Purchase Order | 238220 | WALK-IN FREEZERS AND COOLER CONTROL PANEL REPLACEMENT | $79,777 | $79,777 | June 5, 2026 | September 5, 2026 | Griffin, GA | usaspending.gov |
| 70Z02924PNEWO0191 | Department of Homeland Security | Purchase Order | 237130 | AIR STATION NEW ORLEANS FIRE ALARM REPAIR | $48,123 | $48,123 | September 6, 2024 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 140FS126P0186 | Department of the Interior | Purchase Order | 237990 | ID SAWTOOTH FISH HATCH CONCRETE RPR LWR | $47,777 | $47,777 | July 17, 2026 | September 30, 2026 | Stanley, ID | usaspending.gov |
| 140G0226P0264 | Department of the Interior | Purchase Order | 237310 | NMWSC-CONCRETE INSTALLATION | $47,777 | $47,777 | September 8, 2026 | January 1, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0325P0111 | Department of the Interior | Purchase Order | 238220 | INSTALL- COMPRESSED AIR LINES | $34,999 | $34,999 | May 8, 2025 | July 7, 2025 | Sacramento, CA | usaspending.gov |
| 70Z03026PCLEV0038 | Department of Homeland Security | Purchase Order | 238290 | REPLACE AND MODERNIZE SECONDARY SECURITY ENABLED DOUBLE DOOR FOR SECTOR NORTHERN GREAT LAKES | $34,999 | $34,999 | July 14, 2026 | September 1, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W9123725PA056 | Department of Defense | Purchase Order | 237310 | REPAVE BASKETBALL AND TENNIS COURTS AS SHOWN IN ATTACHMENTS AT DEWEY LAKE, 9278 LAKE ROAD, VAN LEAR KY 41265 | $34,999 | $34,999 | September 25, 2025 | October 27, 2025 | Van Lear, KY | usaspending.gov |
| 140FC224P0096 | Department of the Interior | Purchase Order | 237310 | WV-OHIO RIVER ISLD NWR-PARKING EXPANSION | $34,999 | $34,999 | September 19, 2024 | June 30, 2025 | Williamstown, WV | usaspending.gov |
| 70Z02825CMIAM0065 | Department of Homeland Security | Definitive Contract | 238990 | ANT ST. PETE ATON OPTICS SHED | $33,777 | $33,777 | July 17, 2025 | August 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 140L4326P0124 | Department of the Interior | Purchase Order | 238220 | TURNPOINT LITEHOUSE FURNANCE REPLACEMENT | $31,777 | $31,777 | October 1, 2026 | December 20, 2026 | Friday Harbor, WA | usaspending.gov |
| 70Z03326PSEAT0076 | Department of Homeland Security | Purchase Order | 238290 | PIER FUEL REEL REPLACEMENTS FOR CG AIR STATION PORT ANGELES | $29,777 | $29,777 | July 6, 2026 | October 15, 2026 | Port Angeles, WA | usaspending.gov |
| W912ES25PA001 | Department of Defense | Purchase Order | 561730 | THIS CONTRACT IS TO REMOVE TREES 2.5 INCHES IN DIAMETER AND GREATER AT BREAST HEIGHT (DBH) FROM A MATERIAL BORROW SOURCE IN ST. VINCENT TOWN | $27,367 | $27,367 | March 5, 2025 | April 15, 2025 | Humboldt, MN | usaspending.gov |
| 140FC324P0037 | Department of the Interior | Purchase Order | 236220 | WA-LWS NFH-QTRS #3 FLOOR/CABINET REPAIR | $26,970 | $26,970 | September 10, 2024 | October 29, 2024 | Bingen, WA | usaspending.gov |
| 697DCK25C00214 | Department of Transportation | Definitive Contract | 238390 | PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR/REPLACE THE EXTERIOR CONCRETE SLABS AT THE MAIN ENTRA | $26,770 | $26,770 | July 1, 2025 | September 30, 2025 | Longmont, CO | usaspending.gov |
| 1305M226P0303 | Department of Commerce | Purchase Order | 238990 | HAWAIIAN HUMPBACK WHALE NMS EXTERIOR SECURITY DOORS | $24,700 | $24,700 | September 15, 2026 | December 15, 2026 | Kihei, HI | usaspending.gov |
| 140P6425C0004 | Department of the Interior | Definitive Contract | 237310 | NOGRN, RESURFACE TRAIL | $24,670 | $24,670 | June 18, 2025 | September 17, 2025 | Chillicothe, OH | usaspending.gov |
| 140FC224P0098 | Department of the Interior | Purchase Order | 238210 | THE WASHITA NATIONAL WILDLIFE REFUGE HEADQUARTERS BUILDING IS APPROXIMATELY 2,700 SQFT AND PRIMARILY CONCRETE MASONRY UNIT (CMU) CONSTRUCTIO | $23,950 | $23,950 | September 19, 2024 | December 2, 2024 | Butler, OK | usaspending.gov |
| 15M10225PA4700168 | Department of Justice | Purchase Order | 238990 | FY25 D76 MEMPHIS DETENTION DOOR REPLACEMENT CRITICAL MISSION | $19,331 | $19,331 | May 6, 2025 | May 5, 2027 | Omaha, NE | usaspending.gov |
| 140P1424P0113 | Department of the Interior | Purchase Order | 562910 | HOUSE FIRE CLEANING AT YELLOWSTONE NATIONAL PARK | $17,970 | $17,970 | August 22, 2024 | September 30, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 1305M226P0299 | Department of Commerce | Purchase Order | 238110 | HAWAIIAN HUMPBACK WHALE NMS CONCRETE ENTRANCE BERM | $17,000 | $17,000 | September 15, 2026 | December 15, 2026 | Kihei, HI | usaspending.gov |
| 70Z03025PCLEV0089 | Department of Homeland Security | Purchase Order | 238150 | STA SAGINAW RIVER WINDOW SEAL REPAIR | $11,977 | $11,977 | July 17, 2025 | August 31, 2025 | Essexville, MI | usaspending.gov |
| FA452825P0029 | Department of Defense | Purchase Order | 238210 | UFR #73 - BLDG 975- AIR COMPRESSOR INSTALLATION | $11,500 | $11,500 | May 1, 2025 | July 30, 2025 | Minot Afb, ND | usaspending.gov |
| 70Z04525PKODI0074 | Department of Homeland Security | Purchase Order | 238330 | AIR STATION SITKA BARRACKS CARPET REPLACEMENT | $11,387 | $11,387 | April 21, 2025 | July 20, 2025 | Sitka, AK | usaspending.gov |
| 70Z03025PCLEV0134 | Department of Homeland Security | Purchase Order | 238220 | CASREP REPAIR HVAC STA CLEVELAND BOATHOUSE | $9,970 | $9,970 | September 3, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0094 | Department of Homeland Security | Purchase Order | 236118 | HANDRAIL REPLACEMENT STURGEON BAY HOUSING | $9,700 | $9,700 | June 16, 2025 | August 4, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z03325PSEAT0178 | Department of Homeland Security | Purchase Order | 238990 | USCG STA DEPOE BAY FENCE REPAIR | $9,277 | $9,277 | September 29, 2025 | December 29, 2025 | Depoe Bay, OR | usaspending.gov |
| FA930123P0035 | Department of Defense | Purchase Order | 562211 | TRAIN CARTS REMOVAL | $0 | $149,770 | July 27, 2023 | July 31, 2024 | Edwards, CA | usaspending.gov |
| 1240LU22C0020 | Department of Agriculture | Definitive Contract | 236118 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR AND MATERIALS TO REMOVE AND REPLACE THE FRONT ENTRY DOORS AT BOTH BUNKHOUSES ON THE LOLO NATION | $-600 | $17,150 | July 8, 2022 | August 31, 2022 | Seeley Lake, MT | usaspending.gov |
| 140P1223P0112 | Department of the Interior | Purchase Order | 561730 | FALLEN TREES REMOVAL - ROCKY MOUNTAIN NATIONAL PARK | $-1,000 | $86,700 | August 15, 2023 | June 30, 2024 | Estes Park, CO | usaspending.gov |
| 12445523P0067 | Department of Agriculture | Purchase Order | 238210 | NRS RHINELANDER, WI MAIN 1ST FLOOR BUILD REMOVE OLD LIGHTING REPLACE WITH LED AND DIMMER SWITCH | $-4,980 | $24,895 | October 2, 2023 | March 1, 2024 | Rhinelander, WI | usaspending.gov |
| 140L6422P0016 | Department of the Interior | Purchase Order | 238990 | PAINTED ROCK CAMPGROUND-PARKING | $-27,700 | $0 | May 31, 2022 | September 30, 2022 | Gila Bend, AZ | usaspending.gov |
| 140L6422P0015 | Department of the Interior | Purchase Order | 238990 | PAINTED ROCK CAMPGROUND CONCRETE PATHWAYS | $-39,700 | $0 | May 31, 2022 | September 30, 2022 | Gila Bend, AZ | usaspending.gov |
| 140L3622P0021 | Department of the Interior | Purchase Order | 238190 | SUNDANCE VAULT TOILET | $-70,770 | $0 | July 22, 2022 | December 14, 2023 | Billings, MT | usaspending.gov |
| 140A2321P0105 | Department of the Interior | Purchase Order | 236220 | COVID-19: LOCKER ROOM REMODEL FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $-84,700 | $0 | January 27, 2021 | March 27, 2021 | Belcourt, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
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.