Federal Contractor Profile
Alamo City Constructors, INC.
$112M obligated·134 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 129 funded award actions, most recent first.
- Contracts with positive obligations
- 134
- Funded award actions shown
- 129
- Obligations shown
- $112M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0082 | 237310 | FAC 542 HANGAR APRON REPAIR. | $2.9M |
| Jul 27, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0085 | 237310 | FAC 519 REPAIR AND REPLACEMENT AT DYESS AFB> | $1.2M |
| Jul 26, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0069 | 237310 | REPAIR AND REPLACEMENT OF MULTIPLE ROADS AT DYESS AFB. | $2.3M |
| Jul 25, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0051 | 237310 | REPAIR AND REPLACEMENT OF BLDG 5110'S PARKING LOT. | $269K |
| Jul 19, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0047 | 237310 | REPAIR AND REPLACE BUILDING 4311 PARKING LOT. | $63K |
| Jul 17, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0048 | 237310 | THIS IS FOR THE MUNITIONS STORAGE AREA (MSA) ROAD REPAIR. | $136K |
| Jul 16, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FT001 | 238320 | PAINT FLOORS BLDG 516 | $28K |
| Jul 16, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0033 | 237310 | IGF::OT::IGF 6" CEMENT STABILIZED BASE LIFT REPAIR WORK FOR THE C-130J ASSAULT STRIP AT DYESS AFB. | $598 |
| Jul 13, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0195 | 237310 | IGF::OT::IGF:: $49M FSRM PAVING SB MATOC - MINIMUM GUARANTEE | $3K |
| Jul 12, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0038 | 237310 | BLDG 5020 PARKING LOT REPAIR. | $32K |
| Jun 22, 2018 | Department of DefenseFA3016 502 CONS CL | 0024 | 236220 | IGF::CL::IGF MAINTENANCE AND REPAIR OF EQUIPMENT,REFRIGERATION, AIR CONDITIONI | $13K |
| Apr 30, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0058 | 237310 | REPAIR AND REPLACE TEXAS DR HMAC. | $56K |
| Apr 23, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0044 | 237310 | IGF::OT::IGF THIS IS A TASK ORDER FOR THE REPAIR AND REPLACEMENT OF CRITICAL RUNWAY SLABS ON THE AIRFIELD AT DYESS AFB. | $1.1M |
| Apr 23, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0045 | 237310 | IGF::OT::IGF THIS TASK ORDER IS FOR THE REPAIR AND REPLACEMENT OF B-1 PARKING APRON SLABS. | $3.5M |
| Mar 6, 2018 | Department of DefenseW6QM MICC-WEST POINT | 0064 | 238320 | IGF::OT::IGF | $6K |
| Feb 2, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0033 | 237310 | IGF::OT::IGF 6" CEMENT STABILIZED BASE LIFT REPAIR WORK FOR THE C-130J ASSAULT STRIP AT DYESS AFB. | $460K |
| Jan 4, 2018 | Department of DefenseFA3016 502 CONS CL | 0029 | 236220 | IGF::CL::IGF CONSTRUCTION EFFORT | $55K |
| Oct 30, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618C0006 | 237310 | IGF::CL::IGF REPAIR / REPAVE KENLY STREET | $1.3M |
| Sep 29, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617C0071 | 237310 | IGF::OT::IGF RPR TRUEMPER ROAD FROM KELLY TO SELFRIDGE | $1.3M |
| Sep 29, 2017 | Department of DefenseFA4661 7 CONS CD | FA466117F0173 | 237310 | IGF::OT::IGF SEED PROJECT FOR AIRFIELD SLABS | $3.9M |
| Sep 27, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0094 | 238320 | IGF::OT::IGF PAINTING OF MESS HALL DOORS | $842 |
| Sep 27, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0095 | 238320 | IGF::OT::IGF PAINTING OF FIRE HOUSE BLDG 1203 | $16K |
| Sep 26, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FT004 | 238320 | IGF::CL::IGF PAINTING B54, 57, 548 | $120K |
| Sep 26, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FT005 | 238320 | IGF::CL::IGF SDDC CONFERENCE ROOM PAINT | $14K |
| Sep 26, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FT003 | 238320 | IGF::CL::IGF OPTION YEAR 2 (07 SEP 17 - 06 SEP 18) | $68K |
| Sep 22, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617C0066 | 237310 | IGF::CL::IGF ROAD PAVING REPAIR | $1.4M |
| Sep 20, 2017 | Department of DefenseFA3016 502 CONS CL | 0024 | 236220 | IGF::CL::IGF MAINTENANCE AND REPAIR OF EQUIPMENT,REFRIGERATION, AIR CONDITIONI | $22K |
| Sep 15, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FT001 | 238320 | IGF::OT::IGF REPAIR/PAINT CDC BLDGS 1805&1807 | $94K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0086 | 238320 | IGF::OT::IGF PAINTING RESTROOMS IKE HALL | $15K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0087 | 238320 | IGF::OT::IGF PAINTING PRINT SHOP FLOORS | $8K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0088 | 238320 | IGF::OT::IGF PAINTING IKE HALL PROMENADE&BALL ROOM | $20K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0089 | 238320 | IGF::OT::IGF PAINTING ROOM 145 BLDG 758 | $2K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0090 | 238320 | IGF::OT::IGF PAINTING COMBATIVE ARMS ARVIN GYM | $26K |
| Sep 11, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0091 | 238320 | IGF::OT::IGF PAINTING CDC RESTROOMS BLDG 1207 | $5K |
| Jul 7, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C2011 | 238990 | IGF::OT::IGF, REPAIR AC PAVING | $235K |
| May 17, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0083 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $4K |
| Apr 20, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0085 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $29K |
| Apr 6, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0073 | 238320 | IGF::OT::IGF REPLACING CAULKING&SEALANT (1/4 TO 3/8 INCH BEAD) | $2K |
| Mar 30, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0084 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $3K |
| Mar 8, 2017 | Department of DefenseFA4661 7 CONS CD | 0012 | 237310 | IGF::OT::IGF TASK ORDER 12 | $10K |
| Feb 16, 2017 | Department of DefenseFA3016 502 CONS CL | 0026 | 236220 | IGF::CL::IGF REPAIR/REPLACE TRACK BLDG 9110 | $115K |
| Jan 20, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0082 | 238320 | IGF::OT::IGF APPLICATION OF FIBERGLASS MECH&THREE APLICATIONS OF COMPOUND | $4K |
| Jan 17, 2017 | Department of DefenseW6QM MICC-WEST POINT | 0083 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $11K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-WEST POINT | 0082 | 238320 | IGF::OT::IGF APPLICATION OF FIBERGLASS MECH&THREE APLICATIONS OF COMPOUND | $36K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-WEST POINT | 0078 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $90K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-WEST POINT | 0080 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $23K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-WEST POINT | 0081 | 238320 | IGF::OT::IGF INTERIOR PAINTING COMPLETE FOR AREAS OCCUPIED | $36K |
| Sep 27, 2016 | Department of DefenseFA3016 502 CONS CL | 0029 | 236220 | IGF::CL::IGF CONSTRUCTION EFFORT | $275K |
| Sep 27, 2016 | Department of DefenseFA4407 375 CONS LGC | 1002 | 238320 | IGF::OT::IGF PAINT&REPAIR WALLS/CEILINGS BLDG P-6 | $95K |
| Sep 26, 2016 | Department of DefenseW6QM MICC-WEST POINT | 0077 | 238320 | IGF::OT::IGF PREPARE, PRIME&PAINT MISCELLANOUS | $215K |
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