Federal Contractor Profile
T & T Construction Enterprises, LLC
$244M obligated·254 awards·4 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 471 funded award actions, most recent first.
- Contracts with positive obligations
- 254
- Funded award actions shown
- 471
- Obligations shown
- $244M
- Awarding agencies
- 4
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 May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2026 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24C0007 | 237990 | SYSTEMS 1 & 3 GRAVITY FLOW STRUCTURES RENOVATION | $19K |
| May 22, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA156 | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE BARREN RIVER LAKE AREA. | $111K |
| May 20, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA153 | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE GREEN RIVER LAKE AREA. | $41K |
| May 19, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA143 | 237310 | BPA (BLANKET PURCHASE AGREEMENT) THAT WILL PROVIDE ASPHALT SERVICES TO THE GREEN RIVER LAKE AREA. | $87K |
| May 15, 2026 | Department of DefenseNSWC CRANE | N0016426FC091 | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROLS, TO ACCOMPLISH CONCRETE REPAIR FOR MULTIPLE SITES. | $158K |
| May 6, 2026 | Department of DefenseNSWC CRANE | N0016426FC075 | 236220 | 3330C ADD DOUBLE DOOR AND ELECTRICAL | $34K |
| May 6, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA095 | 236220 | REPAIR SECONDARY FUEL CONTAINMENT BLDG. 6313 SEE ATTACHED SOW | $86K |
| May 4, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA207 | 236220 | MATOC - BUILDING 484 - ROOF REPAIRS | $2K |
| Dec 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0459 | 236220 | ANNUAL BRIDGE REPAIRS - FT. KNOX | $9K |
| Dec 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA290 | 236220 | BUILDING 7110 - SPEARHEAD DIVISION AVENUE ENTRANCE | $1K |
| Nov 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA082 | 236220 | WEST FORK LAKE OUTLET WORKS RIGHT TRAINING WALL GUTTER REPAIR | $226K |
| Sep 30, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0010 | 237310 | THE PROJECT REQUIRES REPAIR OF AIRFIELD PAVEMENTS AT GRISSOM AIR RESERVE BASE, INDIANA. WORK SHALL INCLUDE DEMOLITION OF EXISTING FAILED CONCRETE PAVEMENT SECTIONS, HAULING OF MATERIAL OFF-SITE AND PLACING AND FINISHING NEW CONCRETE PAVEMENT. | $239K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA205 | 236220 | MATOC REQUIREMENT - BUILDINGS 1474/ 1475/ 1479 - HVAC RECONFIGURATION | $395K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA290 | 236220 | BUILDING 7110 - SPEARHEAD DIVISION AVENUE ENTRANCE | $64K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA189 | 236220 | REPLACE FIRE ALARM SYSTEM | $415K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA207 | 236220 | MATOC - BUILDING 484 - ROOF REPAIRS | $689K |
| Aug 27, 2025 | Department of DefenseNSWC CRANE | N0016425FC528 | 236220 | PATCHING/PAINTING, INTERIOR DOOR PAINTING, REPLACING RUBBER COVE BASE, REPLACING STAIR TREAD SURFACE, PAINTING STAIRWELL RAILINGS/GUARDRAILS, INSTALLING CORNER WALL PROTECTION, INSTALLING DOOR PROTECTION AND INSTALLING WALL GUARD RAILING. | $11K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0430 | 236220 | STILLING BASIN CONSTRUCTION | $200K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA185 | 236220 | JOC/MATOC ORDER FOR ANNUAL ROAD AND PARKING LOT STRIPING. | $428K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA205 | 236220 | MATOC REQUIREMENT - BUILDINGS 1474/ 1475/ 1479 - HVAC RECONFIGURATION | $2.1M |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA184 | 236220 | JOC/MATOC ORDER FOR BUILDINGS 1485 AND 1486 FOR REPLACEMENT OF HVAC SYSTEM. | $2.1M |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA187 | 236220 | REPLACE GAS CANOPY AT BUILDING 4991 | $149K |
| Jul 16, 2025 | Department of DefenseNSWC CRANE | N0016425FC528 | 236220 | PATCHING/PAINTING, INTERIOR DOOR PAINTING, REPLACING RUBBER COVE BASE, REPLACING STAIR TREAD SURFACE, PAINTING STAIRWELL RAILINGS/GUARDRAILS, INSTALLING CORNER WALL PROTECTION, INSTALLING DOOR PROTECTION AND INSTALLING WALL GUARD RAILING. | $225K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA124 | 236220 | THIS PROJECT IS TO COMPLETE BEHAVIORAL HEALTH CLINIC MODIFICATIONS AT BLDG. 6102. | $167K |
| Jun 27, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA082 | 236220 | WEST FORK LAKE OUTLET WORKS RIGHT TRAINING WALL GUTTER REPAIR | $226K |
| Jun 5, 2025 | Department of DefenseNSWC CRANE | N0016425FC019 | 236220 | UNSPECIFIED MINOR CONSTRUCTION PROJECTS | $500 |
| Feb 20, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $133K |
| Feb 13, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA036 | 236220 | THE EXISTING CONDITION OF THE 2BCT OBSTACLES, NEED REPAIRS AND OR REBUILDING DUE TO DETERIORATION OF MATERIALS AND SAFETY REQUIREMENTS. OBSTACLES TO BE DEMOED AND RECONSTRUCTED ARE THE CONFIDENCE CLIMB, THE LOW BELLY OVER, AND THE INCLINE WALL. | $249K |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA033 | 236220 | EXISTING AUTOMATED BULK WATER FILLING SYSTEM HAS BEEN IN MANUAL OPERATION DUE TO MISSING OR DAMAGE PARTS. OPERATING IN MANUAL MODE REQUIRES USER TO INTER THE BACK FLOW PREVENTION HOT BOX TO MANUAL OPEN VALVE TO TURN ON WATER. | $38K |
| Feb 3, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $10K |
| Dec 18, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0072 | 236220 | BROOKVILLE RETREAT RIP RAP - BASE | $3K |
| Nov 12, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $16K |
| Oct 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $33K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0022 | 237310 | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM AIR RESERVE BASE, IN | $128K |
| Sep 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24P0113 | 237310 | MCALPINE RAMP REPLACEMENT | $119K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0459 | 236220 | ANNUAL BRIDGE REPAIRS - FT. KNOX | $1.6M |
| Sep 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0430 | 236220 | STILLING BASIN CONSTRUCTION | $50K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0267 | 236220 | CONSTRUCTION - BUILDING 2381 PLUMBING RENOVATION | $42K |
| Sep 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $5K |
| Sep 6, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24P0095 | 237990 | FRENCH DRAIN SYSTEM | $206K |
| Aug 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0022 | 237310 | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM AIR RESERVE BASE, IN | $176K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0379 | 236220 | CONSTRUCTION - HISTORIC WATER TOWERS DEMOLITION | $640K |
| Aug 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0240 | 236220 | WEST FORK LAKE TRASH RACK DESIGN AND CONSTRUCTION | $987K |
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0136 | 236220 | CONSTRUCTION - MULDRAUGH WTF LIME SLUDGE EXCAVATION | $25K |
| Aug 12, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0022 | 236220 | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | $15K |
| Aug 7, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24P0074 | 237110 | REMOVAL OF EXISTING LEFT DELTA BYPASS VALVE AND PURCHASE AND INSTALLATION OF NEW BYPASS VALVE AT BROOKVILLE LAKE. NOTE: LEAD TIME FOR THIS BYPASS VALVE IS EXPECTED TO BE 36 WEEKS AFTER ORDER ACKNOWLEDGEMENT. | $266K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3085 | 236220 | REPLACE DISHWASHING SYSTEM BLDG 4061 | $119K |
| Jul 11, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0022 | 237310 | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM AIR RESERVE BASE, IN | $40K |
| Jul 9, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24C0007 | 237990 | SYSTEMS 1 & 3 GRAVITY FLOW STRUCTURES RENOVATION | $2.7M |
| Jul 9, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0022 | 237310 | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM AIR RESERVE BASE, IN | $5K |
Get Alerted Before T & T Construction Enterprises, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free