Federal Contractor Profile
Terra Construction, LLC
$76M obligated·59 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302925C0004 | 236220 | WORK INCLUDES REPLACING EXISTING POOL AND REPLACING ALL PIPING/APPURTENANCES, INSTALLING LED LIGHTS ON THE POOL, REPAIRING THE SURROUNDING CONCRETE DECK AND REPLACING THE WATER SLIDE. REFER TO THE STATEMENT OF WORK FOR A COMPLETE REQUIREMENT. | $2.4M |
| Aug 7, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302925C0001 | 238990 | THE WORK COVERED UNDER THIS STATEMENT OF WORK SHALL CONSIST OF THE FOLLOWING: REMOVE BI-PARTING HANGAR DOORS, REPLACE WITH LIKE IN-KIND PRODUCT. THE EXISTING UPPER TAIL DOORS ARE NOT INCLUDED IN THE SCOPE OF THIS PROJECT. | $2.6M |
| Aug 4, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $480K |
| Aug 1, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $403K |
| May 5, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302924C0004 | 236220 | XTLF 19-1013, UNACCOMPANIED OFFICER DORM F642. THIS PROJECT WILL BE EXECUTED AS A DESIGN-BID-BUILD PROJECT IN ACCORDANCE WITH THE SPECIFICATIONS. | $16K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST FT WORTH | 0003 | 236220 | IGF::OT::IGF REPLACE AIRFIELD LIGHTING CABLE INFRASTRUCTURE | $660K |
| Sep 12, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302924C0004 | 236220 | XTLF 19-1013, UNACCOMPANIED OFFICER DORM F642. THIS PROJECT WILL BE EXECUTED AS A DESIGN-BID-BUILD PROJECT IN ACCORDANCE WITH THE SPECIFICATIONS. | $5.6M |
| Aug 18, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV18F0185 | 236220 | REPAIRS TO BUILDINGS B3426, 3427, AND 3428 ON FORT SILL IN OKLAHOMA 73503-4536 | $137K |
| Aug 16, 2023 | Department of DefenseW076 ENDIST FT WORTH | 0003 | 236220 | IGF::OT::IGF REPLACE AIRFIELD LIGHTING CABLE INFRASTRUCTURE | $32K |
| Aug 13, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $21K |
| Aug 10, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV18C0018 | 236220 | DESIGN BID BUILD CONSTRUCTION PROJECT FOR THE KC-46A FUSELAGE TRAINER FACILITY PHASE 2, ALTUS AFB OKLAHOMA 73523-0002. | $39K |
| Jun 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV18C0018 | 236220 | DESIGN BID BUILD CONSTRUCTION PROJECT FOR THE KC-46A FUSELAGE TRAINER FACILITY PHASE 2, ALTUS AFB OKLAHOMA 73523-0002. | $19K |
| Jun 24, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $19K |
| May 11, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0416 | 236220 | IGF::OT::IGF 501-CSI-105 INPATIENT MENTAL HEALTH | $188K |
| May 3, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $3K |
| Apr 5, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV18C0018 | 236220 | DESIGN BID BUILD CONSTRUCTION PROJECT FOR THE KC-46A FUSELAGE TRAINER FACILITY PHASE 2, ALTUS AFB OKLAHOMA 73523-0002. | $24K |
| Feb 1, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $51K |
| Dec 22, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0102 | 236220 | UPGRADE INTERIOR FINISHES, OKC VAMC | $21K |
| Sep 24, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $55K |
| Sep 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0836 | 236220 | MOBILE ICU SITE PREP | $121K |
| Aug 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0174 | 236220 | IGF::OTHER::IGF RENOVATION OF 7 EAST | $7K |
| Jul 20, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $84K |
| Jun 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV18F0185 | 236220 | REPAIRS TO BUILDINGS B3426, 3427, AND 3428 ON FORT SILL IN OKLAHOMA 73503-4536 | $557K |
| Apr 23, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $31K |
| Apr 6, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV18F0185 | 236220 | REPAIRS TO BUILDINGS B3426, 3427, AND 3428 ON FORT SILL IN OKLAHOMA 73503-4536 | $270K |
| Mar 4, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $26K |
| Jan 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0174 | 236220 | IGF::OTHER::IGF RENOVATION OF 7 EAST | $101K |
| Dec 23, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV20F0007 | 236220 | FALCON RANGE, FT SILL, OK | $4.0M |
| Dec 3, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $23K |
| Sep 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0298 | 238220 | EMERGENCY REPAIR ROOF DRAIN | $170K |
| Sep 23, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0335 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 | $66K |
| Jul 31, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0102 | 236220 | UPGRADE INTERIOR FINISHES, OKC VAMC | $2.7M |
| May 29, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0174 | 236220 | IGF::OTHER::IGF RENOVATION OF 7 EAST | $3.2M |
| Apr 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $4K |
| Mar 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0074 | 237310 | IGF::OT::IGF REPLACE PATIENT DRIVEWAY | $2K |
| Feb 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC15C00006 | 236220 | MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF | $900K |
| Feb 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0074 | 237310 | IGF::OT::IGF REPLACE PATIENT DRIVEWAY | $119K |
| Jan 25, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0016 | 236220 | SAFB MAIN GATE RECONFIGURATION | $5.0M |
| Jan 23, 2019 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616C0246 | 236220 | IGF::OT::IGF RENOVATE A MOD CONSTRUCTION | $14K |
| Jan 17, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0335 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 | $91K |
| Jan 16, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV18C0018 | 236220 | DESIGN BID BUILD CONSTRUCTION PROJECT FOR THE KC-46A FUSELAGE TRAINER FACILITY PHASE 2, ALTUS AFB OKLAHOMA 73523-0002. | $82K |
| Dec 10, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0041 | 236220 | IGF::OT::IGF REPAIR ER ENTRANCE AFTER CRASH | $76K |
| Oct 18, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0335 | 236220 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 | $117K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0185 | 236220 | REPAIRS TO BUILDINGS B3426, 3427, AND 3428 ON FORT SILL IN OKLAHOMA 73503-4536 | $10M |
| Sep 26, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18C2013 | 236220 | IGF::OT::IGF, REPAIR FACILITY AND PARKING LOT | $9K |
| Sep 26, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18C0018 | 236220 | DESIGN BID BUILD CONSTRUCTION PROJECT FOR THE KC-46A FUSELAGE TRAINER FACILITY PHASE 2, ALTUS AFB OKLAHOMA 73523-0002. | $5.1M |
| Sep 25, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0693 | 236220 | IGF::OT::IGF REPAIR MEDICAL AIR COMPRESSORS, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS | $457K |
| Sep 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0093 | 236220 | IGF::OT::IGF SITE PREPARATION CT SCANNER | $15K |
| Sep 10, 2018 | Department of DefenseW076 ENDIST TULSA | 0006 | 237130 | IGF::OT::IGF REPAIR HVAC, PIPING, CONTROLS IN ADMIN AREA, TINKER AFB, OK. | $1.5M |
| Sep 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0326 | 236220 | IGF::OT::IGF REMODEL B6 | $21K |
Get Alerted Before Terra Construction, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free