Federal Contractor Profile
Hal Hays Construction, INC.
$48M obligated·63 awards·1 agencies·7 NAICS
Federal Contracts
Showing award actions 51–95 of 95 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 95
- Obligations shown
- $48M
- Awarding agencies
- 1
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 November 18, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $35K |
| Jun 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4742 | 237990 | IGF::OT::IGF MINIMUM GUARANTEE FOR HEAVY HORIZONTAL III MACC | $5K |
| Feb 23, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $7K |
| Jan 19, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $6K |
| Dec 21, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $21K |
| Dec 19, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $219K |
| Dec 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 237110 | IGF::OT::IGF REPAIR POINT MUGU WATER PUMP STATION | $147K |
| Nov 2, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $57K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 237310 | IGF::OT::IGF DESIGN BUILD PE15236R IMPROVE INTERSECTION AT VANDEGRIFT&17TH, AND PE16213R IMPROVE CROSSWALK AT VANDEGRIFT AND 7TH (22 ARERA) AT MARINE CORPS BASE (MCB), CAMP PENDLETON, CALIFORNIA | $14K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4508 | 238910 | IGF::OT::IGF X001 OBLIGATE MINIMUM GUARANTEE | $5K |
| Aug 23, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $22K |
| Aug 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 237110 | IGF::OT::IGF REPAIR POINT MUGU WATER PUMP STATION | $102K |
| Jul 19, 2017 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA17P8010 | 327320 | 3000 PSI CONCRETE, 3.5" SLUMP (7" W/ SUP | $27K |
| Jul 19, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $278K |
| Jul 7, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $39K |
| Jul 6, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $44K |
| Jun 8, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $100K |
| May 12, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $23K |
| May 12, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | CY01 | 237990 | IGF::OT::IGF DB OVERHEAD UTILITIES RELOCATION AT PARKS RFTA, DUBLIN, CA | $6K |
| May 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0022 | 237310 | IGF::OT::IGF SAN JACINTO ROAD EXTNSION, MCB CAMP PENDLETON GEN PAVING UR MACC- GRP 0062 | $513K |
| Apr 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 237110 | IGF::OT::IGF REPAIR POINT MUGU WATER PUMP STATION | $207K |
| Apr 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 237110 | BASE YEAR PERFORMANCE PERIOD | $35K |
| Nov 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 237110 | IGF::OT::IGF REPAIR POINT MUGU WATER PUMP STATION | $69K |
| Sep 26, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | CY01 | 237990 | IGF::OT::IGF DB OVERHEAD UTILITIES RELOCATION AT PARKS RFTA, DUBLIN, CA | $21K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 237310 | IGF::OT::IGF MACC/NAICS 237310/AIRFIELD PAVING/GRP49 | $241K |
| Aug 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 237310 | IGF::OT::IGF PAVING UR MACC- GRP 0062 | $86K |
| Aug 25, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 237310 | IGF::OT::IGF MACC/NAICS 237310/AIRFIELD PAVING/GRP49 | $283K |
| Aug 25, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0024 | 237310 | IGF::OT::IGF PE1233M REPAIR VARIOUS ROADS IN 52 AREA | $100K |
| Jul 27, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | CM01 | 237990 | IGF::OT::IGF DAASC SECURE ROOM&OTHER, DDJC, TRACY, CA | $10K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0024 | 237310 | IGF::OT::IGF PE1233M REPAIR VARIOUS ROADS IN 52 AREA | $255K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 237110 | IGF::OT::IGF, PROJECT YU0006M, SANITARY SEWER IMPROVEMENTS PHASE V, MARINE CORPS AIR STATION YUMA, ARIZONA | $132K |
| May 26, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | W9123814C0050 | 238290 | IGF::OT::IGF PROJECT: MOTCO LIGHTNING PROTECTION SYSTEM PROJECT IN CONCORD CA. | $4K |
| May 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0031 | 237310 | IGF::OT::IGF - PAVING UR MACC- GRP 0062 | $19K |
| May 4, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | CM01 | 237990 | IGF::OT::IGF DAASC SECURE ROOM&OTHER, DDJC, TRACY, CA | $5K |
| Apr 28, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $7.0M |
| Apr 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 237310 | IGF::OT::IGF PAVING UR MACC- GRP 0062 | $57K |
| Apr 6, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0040 | 236220 | IGF::OT:IGF=OTHER FUNCTIONS MACC/NAICS 236220/GEN CONSTRUCTION/GRP50 | $11K |
| Mar 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 237990 | IG::OT::IGF = OTHER FUNCTIONS HEAVY HORIZONTAL AND CIVIL ENGINEERING | $139K |
| Mar 2, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | CY01 | 237990 | IGF::OT::IGF DB OVERHEAD UTILITIES RELOCATION AT PARKS RFTA, DUBLIN, CA | $18K |
| Feb 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0040 | 236220 | IGF::OT:IGF=OTHER FUNCTIONS MACC/NAICS 236220/GEN CONSTRUCTION/GRP50 | $514K |
| Feb 10, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0001 | 236220 | HVAC REPLACEMENT, B602, MARCH ARB, CA | $161K |
| Jan 21, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0006 | 236220 | IGF::OT::IGF AWARDING BASE ITEMS PLUS OPTIONS 11, 13 AND 14 FOR THE CONSTRUCTION OF AN ARC AT FRESNO, CA IN THE AMOUNT OF $18,508,130.25. | $19M |
| Jan 5, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | W9123814C0050 | 238290 | IGF::OT::IGF PROJECT: MOTCO LIGHTNING PROTECTION SYSTEM PROJECT IN CONCORD CA. | $18K |
| Dec 30, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 237310 | IGF::OT::IGF PE1170M REPAIR MCX PARKING LOTS, MCB CAMP PENDLETON PAVING UR MACC- GRP 0062 | $203K |
| Oct 7, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 237110 | IGF::OT::IGF PE13E4060M | $239K |
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