Federal Contractor Profile
Kwr Construction INC
$159M obligated·237 awards·6 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 of 360 funded award actions, most recent first.
- Contracts with positive obligations
- 237
- Funded award actions shown
- 360
- Obligations shown
- $159M
- Awarding agencies
- 6
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 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0002 | 238210 | F-35 POP-UP COOLING TOWER INSPECTION AND MAINTENANCE | $14K |
| Mar 10, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0029 | 236220 | SDO USDC AV INFRASTRUCTURE PROJECT_401 W WASHINGTON ST_AZ0303ZZ | $40K |
| Feb 17, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1021F0076 | 236220 | USMS ELECTRICAL MODIFICATION AT DECONCINI US CH, TUCSON, AZ | $6K |
| Jan 31, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0015 | 236220 | IDIQ FOR R&A, ATRIUM ROOF TRUSS TIE CONNECTIONS, SANDRA DAY O'CONNOR USCH, PHOENIX, AZ | $61K |
| Jan 28, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0002 | 238210 | F-35 POP-UP COOLING TOWER INSPECTION AND MAINTENANCE | $31K |
| Jan 25, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0015 | 236220 | PARKING LOT RESTRIPE & RESEAL AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $10K |
| Jan 19, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0015 | 236220 | IDIQ FOR R&A, ATRIUM ROOF TRUSS TIE CONNECTIONS, SANDRA DAY O'CONNOR USCH, PHOENIX, AZ | $9K |
| Jan 19, 2022 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0522F0001 | 236220 | USMS PACS INFRASTRUCTURE UPGRADE AT THE SANDRA DAY O'CONNOR U.S. COURTHOUSE/FEDERAL BUILDING, 401 W. WASHINGTON STREET, PHOENIX, AZ 85003-2117 | $273K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0068 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 2, 2021 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0005 | 236220 | A/E INFRASTRUCTURE INSTALLATION FOR USDC AT THE DECONCINI US CH IN TUCSON, AZ | $23K |
| Dec 1, 2021 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722F0006 | 236220 | TENANT IMPROVEMENT PROJECTS, USMS CARPET/PAINT AND USDC COUNTERTOPS, AT LDG US CH IN LAS VEGAS, NV | $213K |
| Nov 8, 2021 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0521F0009 | 236220 | PERIMITER FENCE AROUND THE 230 FEDERAL BUILDING AD COURTHOUSE IN PHOENIX ARIZONA. | $2K |
| Oct 13, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0030 | 236220 | REPAIR/REPLACE HVAC BLDG. 30008 | $3K |
| Oct 7, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0031 | 236220 | LIFT STATION #19 | $1K |
| Oct 1, 2021 | Department of DefenseFA4887 56 CONS CC | FA488722F0002 | 238210 | F-35 POP-UP COOLING TOWER INSPECTION AND MAINTENANCE | $107K |
| Sep 23, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0020 | 237110 | REPAIR OF WASTE WATER TREATMENT PLANT 2 AT FORT HUACHUCA, ARIZONA | $6.7M |
| Sep 21, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0087 | 236220 | CHAMBERS 612 CABINET REPLACEMENT_401 W WASHINGTON ST_AZ0303ZZ | $7K |
| Sep 20, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21P00001023 | 238290 | PROVIDE SHORE POWER TO LPR SITE TRAILER IN ARIZONA. | $10K |
| Sep 17, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0244 | 236220 | PAINT TEXAS WHITE HOUSE AND REPLACE GUTTERS AND DOWNSPOUTS AT LYNDON B. JOHNSON NATIONAL HISTORICAL PARK. THIS CONTRACT INCLUDES ALL LABOR, MATERIALS AND EQUIPMENT FOR THE PREPARATION AND PAINTING OF ALL EXTERIOR PAINTED SURFACES (BID ITEM 1) AND | $126K |
| Sep 17, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0246 | 236220 | REHABILITATE CAVERN ELECTRICAL - CAVE THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, THE DOWNSIZING OF 26 ELECTRICAL PANELS, RELOCATION OF SEVERAL JUNCTION BOXES AND THEIR MOUNTING ASSEMBLY, REPLACING NON-FUNCTIONING LIGHTING S | $493K |
| Sep 16, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721P0071 | 333999 | GATE OPERATOR REPLACEMENT | $56K |
| Sep 7, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0070 | 236220 | PACS INFRASTRUCTURE UPGRADE_230 N 1ST AVE PHOENIX AZ_AZ0052ZZ | $27K |
| Sep 7, 2021 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1021F0076 | 236220 | USMS ELECTRICAL MODIFICATION AT DECONCINI US CH, TUCSON, AZ | $128K |
| Aug 23, 2021 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1021F0075 | 236220 | PAINT EXTERIOR STEEL AND INSTALL BIRD NETTING AT NACO LPOE IN AZ. | $80K |
| Aug 5, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0079 | 236220 | CORP OF ENGINEERS TRAINING ROOM UPGRADES_4000 N CENTRAL AVE PHOENIX AZ 85012 | $24K |
| Aug 4, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0078 | 236220 | MEP BOTTLE FILLING DRINKING SYSTEM LOCATED AT 2800 N. CENTRAL PHOENIX, AZ | $20K |
| Aug 3, 2021 | Federal Communications CommissionFCC | 273FCC19C0021 | 561730 | HIGH FREQUENCY DIRECTION FINDER AZ | $13K |
| Aug 2, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000325 | 238990 | FABRICATION AND INSTALLATION OF OUTBOUND FENCE FOR THE CBP DOUGLAS POE. | $47K |
| Aug 2, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000326 | 238990 | FABRICATION AND INSTALLATION OF PEDESTRIAN FENCING AT THE DOUGLAS ARIZONA PORT OF ENTRY. | $21K |
| Jul 26, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0036 | 236220 | R/R LIFT STATION #15 | $47K |
| Jul 19, 2021 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1021F0070 | 236220 | INSTALL DRINKING FOUNTAINS AND INSTALL RELATED PLUMBING AT THE WALSH US CH IN TUCSON, AZ | $14K |
| Jul 16, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0015 | 236220 | IDIQ FOR R&A, ATRIUM ROOF TRUSS TIE CONNECTIONS, SANDRA DAY O'CONNOR USCH, PHOENIX, AZ | $401K |
| Jun 30, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0070 | 236220 | PACS INFRASTRUCTURE UPGRADE_230 N 1ST AVE PHOENIX AZ_AZ0052ZZ | $75K |
| Jun 24, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0068 | 236220 | REPAINT 29 RESTROOM DOORS AT 401 W. WASHINGTON STREET., PHOENIX, AZ | $7K |
| Jun 1, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0147 | 236220 | ATC SWITCH REPAIR, FORT HUACHUCA, AZ | $79K |
| May 28, 2021 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0521F0009 | 236220 | PERIMITER FENCE AROUND THE 230 FEDERAL BUILDING AD COURTHOUSE IN PHOENIX ARIZONA. | $288K |
| May 21, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A20F0035 | 236220 | EPG, REPLACE ROOF BLDG 56301 | $11K |
| May 6, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0056 | 236220 | ROLLING GATE MAINTENANCE AND REPAIR_322 N 2ND AVE PHOENIX AZ_AZ0051ZZ_R09-ONE-01-0221 | $17K |
| Apr 29, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0049 | 236220 | OSHA TV MOUNT AT 401 W. WASHINGTON STREET, PHOENIX, AZ | $2K |
| Apr 29, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0051 | 236220 | SDO FILLING DRINKING STATIONS_AZ0303ZZ_R09-ONE-01-0214-CONVERSION | $19K |
| Apr 22, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0046 | 236220 | DOL COUNTER DEMO & OUTLET AT 230 N. 1ST AVE., PHOENIX, AZ | $5K |
| Apr 8, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18C0021 | 237110 | IGF::OT::IGF DESIGN BUILD TO REPLACE SANITARY SEWER,LUKE AIR FORCE BASE, AZ | $653K |
| Mar 31, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0041 | 236220 | CULVERT AND INSTALL CONCRETE DRIVEWAY | $61K |
| Mar 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0036 | 236220 | R/R LIFT STATION #15 | $433K |
| Mar 24, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0030 | 236220 | REPAIR/REPLACE HVAC BLDG. 30008 | $190K |
| Mar 24, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F0031 | 236220 | LIFT STATION #19 | $71K |
| Feb 18, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0019 | 236220 | AZ/SF MABOS MATOC GUARANTEED MINIMUM | $2K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0003 | 236220 | REGION 9 ZONE 1 AZ NV CONSTRUCTION IDIQ | $1K |
| Feb 10, 2021 | Department of DefenseFA4887 56 CONS CC | FA488721F0004 | 238210 | F-35 COOLING TOWER MAINTENANCE AND INSPECTION SYSTEM | $26K |
| Feb 10, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0146 | 236220 | BUILDING REPAIR AND EXTERIOR FT HUACHUCA, AZ | $6K |
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