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Home/Contractors/Terra Construction, LLC/contracts

Federal Contractor Profile

Terra Construction, LLC

$76M obligated·59 awards·3 agencies·7 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 114 funded award actions, most recent first.

Contracts with positive obligations
59
Funded award actions shown
114
Obligations shown
$76M
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 July 22, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 30, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25615C0189236220IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER)$513K
Jul 17, 2018Department of Veterans Affairs635-OKLAHOMA CITY (00635)VA25616C0246236220IGF::OT::IGF RENOVATE A MOD CONSTRUCTION$48K
Jul 13, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25918C0093236220IGF::OT::IGF SITE PREPARATION CT SCANNER$54K
Jul 6, 2018Department of DefenseW6QM MICC FT MCCOY (RC)W911SA18C2013236220IGF::OT::IGF, REPAIR FACILITY AND PARKING LOT$1.5M
Jun 26, 2018Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25817J0335236220IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41$180K
Jun 18, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH18F01568236220GENERAL IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT, WO18-005167 ESF-227 WEST PAD AND POWER$278K
Apr 27, 2018Department of DefenseFA3020 82 CONS LGCFA302018C1027236220REPAIR HVAC FOR BUILDING 1080$596K
Apr 3, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS0024236220IGF::OT::IGF VTD REPLACE ENTRY DOORS DUNS: 153868757; SAM: YES$2K
Mar 1, 2018Department of Veterans Affairs635-OKLAHOMA CITY (00635)VA25616C0246236220IGF::OT::IGF RENOVATE A MOD CONSTRUCTION$67K
Feb 13, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25918C0093236220IGF::OT::IGF SITE PREPARATION CT SCANNER$559K
Jan 8, 2018Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25816J0416236220IGF::OT::IGF 501-CSI-105 INPATIENT MENTAL HEALTH$27K
Dec 20, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0027236220IGF::OT::IGF LST ROOM 104 CLASSROOM RECONFIGURE DUNS: 153868757; SAM: YES$3K
Oct 31, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0028236220IGF::OT::IGF H09 ROOM 115 NEW FLOORING DUNS: 153868757; SAM: YES$1K
Oct 25, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0026236220IGF::OT::IGF DUNS: 153868757; SAM: YES$2K
Sep 29, 2017Department of DefenseW076 ENDIST TULSA0006237130IGF::OT::IGF REPAIR HVAC, PIPING, CONTROLS IN ADMIN AREA, TINKER AFB, OK.$1.5M
Sep 19, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0025236220IGF::OT::IGF AHQ BASEMENT TRAINING SITE PREP DUNS: 153868757; SAM: YES$7K
Sep 13, 2017Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25816J0416236220IGF::OT::IGF 501-CSI-105 INPATIENT MENTAL HEALTH$24K
Sep 5, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0030236220IGF::OT::IGF DUNS: 153868757; SAM: YES$4K
Aug 30, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0028236220IGF::OT::IGF H09 ROOM 115 NEW FLOORING DUNS: 153868757; SAM: YES$6K
Aug 24, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0027236220IGF::OT::IGF LST ROOM 104 CLASSROOM RECONFIGURE DUNS: 153868757; SAM: YES$19K
Aug 17, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0026236220IGF::OT::IGF DUNS: 153868757; SAM: YES$46K
Aug 11, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0025236220IGF::OT::IGF AHQ BASEMENT TRAINING SITE PREP DUNS: 153868757; SAM: YES$200K
Aug 4, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTR0024236220IGF::OT::IGF VTD REPLACE ENTRY DOORS DUNS: 153868757; SAM: YES$28K
Aug 2, 2017Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25817J0335236220IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41$4.0M
Jun 14, 2017Department of DefenseW076 ENDIST TULSAW912BV17F0049236220IGF::OT::IGF:: MINIMUM GUARANTEE$2K
Jun 9, 2017Department of Veterans Affairs635-OKLAHOMA CITY (00635)VA25616C0246236220IGF::OT::IGF RENOVATE A MOD CONSTRUCTION$22K
May 23, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC14C00036236210REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF$40K
Apr 28, 2017Department of DefenseW076 ENDIST TULSA0007237130IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK.$65K
Mar 30, 2017Department of DefenseW076 ENDIST TULSA0007237130IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK.$25K
Mar 27, 2017Department of DefenseW076 ENDIST TULSAW912BV16C0052237990IGF::OT::IGF CONSTRUCT YUKON WATER AND SEWER SYSTEM, YUKON, OK$19K
Mar 10, 2017Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25615C0189236220IGF::OT::IGF CONSTRUCT PARKING GARAGE (OKLAHOMA CITY VA MEDICAL CENTER)$76K
Feb 6, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15C00006236220MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF$5K
Feb 3, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15C00006236220MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF$20K
Feb 2, 2017Department of DefenseW076 ENDIST TULSA0007237130IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK.$6K
Jan 9, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC14C00036236210REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF$52K
Dec 2, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC14C00036236210REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF$20K
Nov 22, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15C00006236220MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF$850
Sep 30, 2016Department of DefenseW076 ENDIST TULSAW912BV16C0052237990IGF::OT::IGF CONSTRUCT YUKON WATER AND SEWER SYSTEM, YUKON, OK$4.4M
Sep 30, 2016Department of Veterans Affairs635-OKLAHOMA CITY (00635)VA25616C0246236220IGF::OT::IGF RENOVATE A MOD CONSTRUCTION$1.9M
Sep 29, 2016Department of DefenseW076 ENDIST TULSA0004237130IGF::OT::IGF THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS DELIVERY ORDER CONSISTS OF FURNISHING ALL WORK PLAN/ENGINEERING SERVICES, PLANT, LABOR, EQUIPMENT, INSTRUMENTS, MATERIALS, TRANSPORTATION, AND INCIDENTALS REQUIRED TO RENOVATE THE FIRST AND SECOND FLOORS OF BUILDING 7003; . REQUIRED TO DEMOLISH B1122, B7001, B7015, B7006 AND AS PRESCRIBED AREAS ACCORDING TO SOW.$15K
Sep 28, 2016Department of DefenseW074 ENDIST MOBILE0004236220IGF::OT::IGF BUILDING 3528 HVAC REPAIR, BROOKE ARMY MEDICAL CENTER, FT. SAM HOUSTON, TX.$140K
Sep 14, 2016Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25816J0388236220IGF::OT::IGF MUTLIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS FACILITIES ONLY$1K
Sep 14, 2016Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256)VA25616C0196236220IGF::OT::IGF EMERGENCY WATER INTRUSION CONSTRUCTION REPAIRS$15K
Sep 13, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15C00006236220MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF$31K
Sep 12, 2016Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)VA25816J0357236220IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION$1K
Sep 2, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC15C00006236220MMAC RADAR RELOCATION - CARSR TRAINING CENTER IGF::OT::IGF$26K
Jul 21, 2016Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC14C00036236210REPLACEMENT OF EXTERIOR PANELS ON THE THOMAS P STAFFORD BUILDING LOCATED AT MMAC. IGF::OT::IGF$91K
Jul 20, 2016Department of DefenseW076 ENDIST FT WORTH0002236220IGF::OT::IGF HVAC RENOVATIONS FOR BUILDING 7679, FORT POLK, LA$32K
Jul 19, 2016Department of DefenseW076 ENDIST TULSA0007237130IGF::OT::IGF AWARD BASE LINE ITEMS, RENOVATION ROTOR FPI SHOP NDI, B3001, TINKER AFB, OK.$156K
Jun 23, 2016Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256)VA25615C0027236220IGF::OT::IGF RENOVATION/EXPANSION OPERATING ROOM SUITE$42K

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