Federal Contractor Profile
Constructure INC
$75M obligated·123 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 155 funded award actions, most recent first.
- Contracts with positive obligations
- 123
- Funded award actions shown
- 155
- Obligations shown
- $75M
- Awarding agencies
- 7
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $20K |
| Jul 28, 2026 | Department of JusticeFBI-JEH | 15F06726F0001097 | 236220 | REQUIREMENT TO REPAVE AND REPLACE ASPHALT AREAS THAT ARE DISPLAYING ADVANCED AGING SIGNS, POTHOLES, MODERATE TO SEVERE CRACKING, AND RAINWATER ACCUMULATION THAT CAUSES HYDROPLANING ACROSS A SECTION OF PAVEMENT. | $5.5M |
| Jul 21, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $62K |
| Jul 21, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00043 | 236220 | SPRINKLER INSPECTIONS & TESTING | $60K |
| Jul 14, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326C00009 | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $1.3M |
| Jul 14, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00063 | 561210 | THIS IS A NEW ACQUISITION FOR SMALL SCALE PROJECT TO BUILD A WALL AND ADD FOUR WALL MOUNTED FIRE ALARM DEVICES IN THE MAIN TREASURY PRESS ROOM | $55K |
| Jun 16, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326C00009 | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $74K |
| Jun 2, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326C00009 | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $107K |
| May 14, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $186K |
| May 12, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00049 | 561210 | CARPENTRY SUPPORT SERVICES | $98K |
| Apr 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326C00009 | 236220 | MAIN TREASURY VAULT CAFE RENOVATION PROJECT | $4.2M |
| Apr 9, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00038 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER TO HANG BANNERS | $11K |
| Apr 8, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00042 | 236220 | MAIN TREASURY BASEMENT MEN'S AND WOMEN'S LOCKER AND SHOWER ROOM UPGRADE | $59K |
| Apr 7, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00035 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #39 WALL REPAIR AND PAINT | $200K |
| Apr 7, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00037 | 561210 | AC UNIT IN VAULT #1 | $189K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226C0007 | 236220 | BUILDING LIGHT INVERTERS AND ELECTRICAL REPAIRS AT ST ELIZABETHS, WEST CAMPUS, WASHINGTON, DC. | $226K |
| Feb 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $26K |
| Feb 10, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $88K |
| Feb 3, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00024 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - FBB FIRST FLOOR PROJECT | $9K |
| Jan 15, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $53K |
| Jan 5, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00013 | 236220 | THIS IS A TASK ORDER UNDER CONTRACT 2032H322D00004 TO RELOCATE CHANDELIERS. | $4K |
| Nov 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $97K |
| Nov 6, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $350K |
| Oct 20, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00004 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY CURRENTLY IN OPTION YEAR THREE - EFFECTIVE 29 JUNE 2025. TASK ORDER #35 | $200K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001354 | 561210 | DISPATCH CONSOLES FOR CBP WATCH | $1000K |
| Sep 29, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0067 | 236220 | REPAIR HANGAR 5 | $15M |
| Sep 22, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00099 | 236220 | ASBESTOS ABATEMENT FOR A SAFE | $5K |
| Sep 22, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00100 | 236220 | TREASURY SMALL PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY: TASK ORDER #34 - PLASTER REPAIR AND PAINT. | $200K |
| Sep 17, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0058 | 236220 | 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. | $1.6M |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00031 | 238330 | MAIN TREASURY BASEMENT CORRIDOR CARPET REPLACEMENT | $384K |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00033 | 238320 | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | $323K |
| Sep 8, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00034 | 236220 | MT COOLING TOWERS | $3.9M |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA102 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00027 | 236220 | FREEDMAN BANK BUILDING SUB-BASEMENT STRUCTURAL BEAM REPAIR | $140K |
| Aug 4, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00083 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - TASK ORDER #32 FOR HEAVY BRASS SCREENS, DOOR SWEEPS AND WEATHER-STRIPPING INSTALLATION. | $17K |
| Jul 30, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $243K |
| Jul 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00026 | 236220 | MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT | $253K |
| Jun 2, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00017 | 238330 | MAIN TREASURY GYM FLOORING AND MIRRORS INSTALLATION | $48K |
| Jun 2, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00022 | 238320 | MAIN TREASURY AND FREEMAN'S BANK PLASTER, REPAIR, AND PAINTING OF WALLS | $425K |
| May 29, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00018 | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $3.9M |
| May 7, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0028 | 236220 | CONDUCT ENGINEERING STUDY TO PROVIDE THE ENERGY SAVING MEANS NECESSARY AND THEN PERFORM THE WORK OF RETROFITTING LIGHTING IN THE COMMON AREAS THAT UTILIZE T8 BULBS IN THE DOUGLAS MUNRO BUILDING | $332K |
| Apr 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00053 | 236220 | TREASURY SMALL CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - OPTION YEAR 2 TASK ORDER #31 FOR GRINDER SEWAGE PUMPS | $143K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF09 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00052 | 236220 | TREASURY SMALL PROJECT INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - OPTION YEAR 2 TASK ORDER #30 FOR PLASTER AND PAINT AT MAIN TREASURY | $199K |
| Mar 24, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00010 | 236220 | MAIN TREASURY FLAGPOLE SOUTHSIDE REPAIR | $36K |
| Mar 14, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00046 | 236220 | TASK ORDER #29 TO FURNISH AND INSTALL ONE (1) 5HP SUBMERSIBLE SEWAGE PUMP IN THE EXISTING SEWAGE PIT LOCATED IN MAIN TREASURY B-71. | $18K |
| Feb 26, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00043 | 236220 | TREASURY SMALL CONSTRUCTION PROJECTS TASK ORDER | $39K |
| Feb 20, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00043 | 236220 | SPRINKLER INSPECTIONS & TESTING | $59K |
| Feb 13, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323C00024 | 236220 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | $6K |
| Jan 29, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00006 | 236220 | MT AHU-3 TEMPORARY SUPPLY FAN. FURNISH AND INSTALL A NEW (1) 26INCH TEMPORARY INLINE SUPPLY FAN INSIDE OF AHU3. 26 INCH TEMPORARY EXHAUST FAN CAPABLE OF 6900 CFM. | $18K |
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