Constructure INC
UEI FJEBF8Y9JUL6 · VA · SAM.gov record ↗
$34.9M
FY2025 obligations
64
Contract awards
May 9, 2021
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of The Treasury$17.0M
- Department Of Defense$16.4M
- Department Of Homeland Security$1000K
- General Services Administration$563K
- Department Of Justice$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H325C00026 ↗ | MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT | Departmental Offices | 236220 | $253K | Jul 17, 2025 | Jul 16, 2026 |
| 47PE5226C0007 ↗ | BUILDING LIGHT INVERTERS AND ELECTRICAL REPAIRS AT ST ELIZABETHS, WEST CAMPUS, WASHINGTON, DC. | Public Buildings Service | 236220 | $226K | Mar 17, 2026 | Jul 27, 2026 |
| 2032H325F00083 ↗ | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #32 FOR HEAVY BRASS SCREENS, DOOR SWEEPS AND WEATHER-STRIPPING INSTALLATION. | Departmental Offices | 236220 | $17K | Aug 3, 2025 | Aug 2, 2026 |
| 2032H325C00027 ↗ | FREEDMAN BANK BUILDING SUB-BASEMENT STRUCTURAL BEAM REPAIR | Departmental Offices | 236220 | $140K | Aug 10, 2025 | Aug 9, 2026 |
| 2032H325C00031 ↗ | MAIN TREASURY BASEMENT CORRIDOR CARPET REPLACEMENT | Departmental Offices | 238330 | $384K | Sep 7, 2025 | Sep 6, 2026 |
| 2032H325C00033 ↗ | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | Departmental Offices | 238320 | $323K | Sep 7, 2025 | Sep 6, 2026 |
| 2032H325C00034 ↗ | MT COOLING TOWERS | Departmental Offices | 236220 | $4.3M | Sep 7, 2025 | Sep 7, 2026 |
| FA286025F0058 ↗ | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY FOR DESIGN-BUILD AND CONSTRUCTION OF JBA BUILDING 1500 TO RENOVATE SECURE SUITE 4350 FOR USSF. | Department Of The Air Force | 236220 | $1.6M | Sep 17, 2025 | Sep 16, 2026 |
| 2032H325F00100 ↗ | TREASURY SMALL PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY: TASK ORDER #34 - PLASTER REPAIR AND PAINT. | Departmental Offices | 236220 | $200K | Sep 22, 2025 | Sep 21, 2026 |
| 2032H325F00099 ↗ | ASBESTOS ABATEMENT FOR A SAFE | Departmental Offices | 236220 | $5K | Sep 22, 2025 | Sep 21, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA286025F0067 ↗ | REPAIR HANGAR 5 | Department Of The Air Force | 236220 | $14.7M | Oct 14, 2025 | Jul 26, 2027 |
| 2032H325C00018 ↗ | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | Departmental Offices | 238140 | $4.5M | May 28, 2025 | May 27, 2026 |
| 2032H326C00009 ↗ | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | Departmental Offices | 236220 | $4.4M | Apr 9, 2026 | Apr 11, 2027 |
| 2032H325C00034 ↗ | MT COOLING TOWERS | Departmental Offices | 236220 | $4.3M | Sep 7, 2025 | Sep 7, 2026 |
| FA286025F0058 ↗ | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE ALL ENGINEERING, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND EFFORT NECESSARY FOR DESIGN-BUILD AND CONSTRUCTION OF JBA BUILDING 1500 TO RENOVATE SECURE SUITE 4350 FOR USSF. | Department Of The Air Force | 236220 | $1.6M | Sep 17, 2025 | Sep 16, 2026 |
| 70B06C25F00001354 ↗ | DISPATCH CONSOLES FOR CBP WATCH | U.S. Customs And Border Protection | 561210 | $1000K | Sep 29, 2025 | Sep 28, 2026 |
| 2032H325C00022 ↗ | MAIN TREASURY AND FREEMAN'S BANK PLASTER, REPAIR, AND PAINTING OF WALLS | Departmental Offices | 238320 | $425K | Jun 1, 2025 | Jun 1, 2026 |
| 2032H325C00031 ↗ | MAIN TREASURY BASEMENT CORRIDOR CARPET REPLACEMENT | Departmental Offices | 238330 | $384K | Sep 7, 2025 | Sep 6, 2026 |
| 47PM0424C0028 ↗ | ISSUE NTP AND ESTABLISH POP DATES | Public Buildings Service | 236220 | $332K | Sep 25, 2024 | Jul 14, 2025 |
| 2032H325C00033 ↗ | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | Departmental Offices | 238320 | $323K | Sep 7, 2025 | Sep 6, 2026 |
| 2032H325C00026 ↗ | MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT | Departmental Offices | 236220 | $253K | Jul 17, 2025 | Jul 16, 2026 |
| 47PE5226C0007 ↗ | BUILDING LIGHT INVERTERS AND ELECTRICAL REPAIRS AT ST ELIZABETHS, WEST CAMPUS, WASHINGTON, DC. | Public Buildings Service | 236220 | $226K | Mar 17, 2026 | Jul 27, 2026 |
| 2032H325F00020 ↗ | TREASURY SMALL PROJECT IDIQ - TASK ORDER #26 | Departmental Offices | 236220 | $200K | Nov 24, 2024 | Nov 23, 2025 |
| 2032H325F00021 ↗ | TREASURY SMALL PROJECT IDIQ - TASK ORDER #27 | Departmental Offices | 236220 | $200K | Dec 1, 2024 | Nov 30, 2025 |
| 2032H326F00035 ↗ | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #39 WALL REPAIR AND PAINT | Departmental Offices | 236220 | $200K | Apr 6, 2026 | Apr 5, 2027 |
| 2032H326F00004 ↗ | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY CURRENTLY IN OPTION YEAR THREE - EFFECTIVE 29 JUNE 2025. TASK ORDER #35 | Departmental Offices | 236220 | $200K | Oct 20, 2025 | Oct 19, 2026 |
| 2032H325F00100 ↗ | TREASURY SMALL PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY: TASK ORDER #34 - PLASTER REPAIR AND PAINT. | Departmental Offices | 236220 | $200K | Sep 22, 2025 | Sep 21, 2026 |
| 2032H325F00017 ↗ | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY. TASK ORDER #25 | Departmental Offices | 236220 | $200K | Nov 14, 2024 | Nov 13, 2025 |
| 2032H325F00052 ↗ | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - OPTION YEAR 2 TASK ORDER #30 FOR PLASTER AND PAINT AT MAIN TREASURY | Departmental Offices | 236220 | $199K | Apr 10, 2025 | Apr 9, 2026 |
| 2032H326F00037 ↗ | AC UNIT IN VAULT #1 | Departmental Offices | 561210 | $189K | Apr 6, 2026 | Apr 6, 2027 |
| 2032H325F00053 ↗ | TREASURY SMALL CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - OPTION YEAR 2 TASK ORDER #31 FOR GRINDER SEWAGE PUMPS | Departmental Offices | 236220 | $143K | Apr 17, 2025 | Apr 16, 2026 |
| 2032H325C00027 ↗ | FREEDMAN BANK BUILDING SUB-BASEMENT STRUCTURAL BEAM REPAIR | Departmental Offices | 236220 | $140K | Aug 10, 2025 | Aug 9, 2026 |
| 2032H326F00049 ↗ | CARPENTRY SUPPORT SERVICES | Departmental Offices | 561210 | $98K | May 12, 2026 | May 11, 2027 |
| 2032H323C00024 ↗ | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE. THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 | Departmental Offices | 236220 | $92K | Sep 27, 2023 | Sep 26, 2026 |
| 2032H325C00003 ↗ | 5116 GRISWOLD TREATY ROOM UPGRADE | Departmental Offices | 236220 | $69K | Dec 16, 2024 | Dec 15, 2025 |