Federal Contractor Profile
Sheffield Construction, L.L.C.
$52M obligated·52 awards·3 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 70 funded award actions, most recent first.
- Contracts with positive obligations
- 52
- Funded award actions shown
- 70
- Obligations shown
- $52M
- Awarding agencies
- 3
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA070 | 236220 | BUILDING SERIES 2700 HVAC AND PLUMBING REPAIRS AT FT SILL, OKLAHOMA. | $10M |
| Jun 26, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA011 | 236220 | AT FORT SILL OK, RENOVATION OF BUILDING 1503 PROJECT TO ACCOMMODATE NEW NMESIS TRAINING AND MAINTENANCE MISSIONS | $5.6M |
| Oct 25, 2022 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0323C0001 | 238160 | PROJECT TITLE: VARIOUS ROOF PROJECTS WITHIN THE JURISDICTION OF SOUTHERN PLAINS REGIONAL OFFICE, ANADARKO, OKLAHOMA DESCRIPTION: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTAL COSTS ASSOCIATED WITH THE CONSTRUCTION OF VARIOUS ROOF REPL | $185K |
| Aug 4, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L21F5000 | 236220 | REPAIR FLOORS IN BLDGS 2740 2745 AND 2750. | $101K |
| Jan 7, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0153 | 236220 | B1122 LRS MOBILITY STORAGE AREA | $16K |
| Sep 29, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0164 | 236220 | SHEPPARD AFB MAIN GATE REPAIRS | $103K |
| Aug 30, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0097 | 236220 | AFR: CONSTRUCT ACCESS ROAD B11078 507TH SFS ARMORY | $186K |
| Aug 27, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0153 | 236220 | B1122 LRS MOBILITY STORAGE AREA | $62K |
| Jun 8, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L21F5000 | 236220 | REPAIR FLOORS IN BLDGS 2740 2745 AND 2750. | $2.2M |
| May 12, 2021 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0821P0003 | 562910 | NM-REFUGES-GAOA-ASBESTOS ASSESSMENT | $15K |
| Jan 14, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5008 | 236220 | REPAIR BLDG SYSTEMS BLDG 2838 AND BLDG 2839 | $6K |
| Dec 22, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5010 | 236220 | REPAIR BUILDINGS SYSTEMS B2840 AND B2841 | $3K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0193 | 236220 | CONSTRUCTION | $785K |
| Aug 28, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0157 | 236220 | DLA DOCK LEVELER TAFB | $30K |
| Aug 20, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20F5006 | 236220 | REPAIR&IMPROVEMENTS FOR G/ATOR SYS B58 | $333K |
| Jul 15, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5011 | 236220 | INSTALL STREET LIGHTING QUINETTE ROAD | $3K |
| Jun 18, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $19K |
| Dec 16, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0153 | 236220 | B1122 LRS MOBILITY STORAGE AREA | $7K |
| Sep 29, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0174 | 236220 | PAINT EXTERIOR BLDG 914, FT. SILL, OK | $1.1M |
| Sep 28, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0153 | 236220 | B1122 LRS MOBILITY STORAGE AREA | $1.8M |
| Sep 28, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0157 | 236220 | DLA DOCK LEVELER TAFB | $135K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5012 | 236220 | REPLACE STREETLIGTHS POST-WIDE | $2.4M |
| Sep 20, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $64K |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5008 | 236220 | REPAIR BLDG SYSTEMS BLDG 2838 AND BLDG 2839 | $3.9M |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5009 | 236220 | ARMY COMBAT FITNESS TRAINING (ACFT) TESTING/TRAINING AREA ROWE FIELD | $1.6M |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5010 | 236220 | REPAIR BUILDINGS SYSTEMS B2840 AND B2841 | $3.5M |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5011 | 236220 | INSTALL STREET LIGHTING QUINETTE ROAD | $494K |
| Sep 11, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $177K |
| Aug 28, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $76K |
| Jul 24, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $37K |
| May 8, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $157K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5009 | 236220 | REPAIR AMMO AREA ROADS AND MACKENZIE CULVERT | $127K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5010 | 236220 | REPAIR BLDG. 6011 | $171K |
| Feb 1, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5004 | 236220 | CONVERSION OF BUILDING FROM ADMIN TO BARRACKS | $2K |
| Nov 21, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV19F0007 | 236220 | SHEFFIELD CONSTRUCTION FY19 POCA MINIMUM GUARANTEE TASK ORDER. | $2K |
| Nov 19, 2018 | Department of DefenseW6QM MICC-FT SILL | 0006 | 236220 | ::IGF::OT::IGF HVAC BLDG.914&CENTRAL PLANT REPAIRS | $40K |
| Sep 29, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0129 | 236220 | CONSTRUCTION AND INSTALLATION OF DOORS ON B117 FIRE STATION AT TINKER AFB. | $609K |
| Sep 28, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $388K |
| Sep 28, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $237K |
| Sep 26, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018C0023 | 238330 | OPTION 1 - B2320, ROOMS D127, D128, D130 | $207K |
| Sep 24, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0147 | 236220 | F16 TRAINER ROOM CONSTRUCTION | $136K |
| Aug 22, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5010 | 236220 | REPAIR BLDG. 6011 | $301K |
| Aug 16, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118P0089 | 238290 | IGF::CL,CT::IGF WO# 59623 PURCHASE AND INSTALL INSULLATION | $50K |
| Aug 13, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5009 | 236220 | REPAIR AMMO AREA ROADS AND MACKENZIE CULVERT | $2.7M |
| Jul 30, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0124 | 238160 | HQ ROOF SHINGLES REPLACEMENT | $20K |
| Jul 25, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5006 | 236220 | REPAIR HVAC- DFAC 5966 | $2.2M |
| Jun 18, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L18F5004 | 236220 | CONVERSION OF BUILDING FROM ADMIN TO BARRACKS | $657K |
| May 25, 2018 | Department of DefenseW6QM MICC-FT SILL | 0004 | 236220 | IGF::OT::IGF VEHICLE EXHAUST VENTILATION BLDG. 2466 | $707 |
| Apr 11, 2018 | Department of DefenseW6QM MICC-FT SILL | 0006 | 236220 | ::IGF::OT::IGF HVAC BLDG.914&CENTRAL PLANT REPAIRS | $60K |
| Feb 20, 2018 | Department of DefenseW6QM MICC-FT SILL | 0006 | 236220 | ::IGF::OT::IGF HVAC BLDG.914&CENTRAL PLANT REPAIRS | $59K |
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