Federal Contractor Profile
Tli Construction, INC.
$98M obligated·136 awards·8 agencies·21 NAICS
Federal Contracts
Showing award actions 1–50 of 126 funded award actions, most recent first.
- Contracts with positive obligations
- 136
- Funded award actions shown
- 126
- Obligations shown
- $98M
- Awarding agencies
- 8
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 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026C00014 | 236220 | C201381 REPLACE COLD ROOMS WITH FREESTANDING FREEZERS OR REFRIGERATORS - GILMORE OSCAR | $986K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA075 | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1K |
| May 13, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0123 | 237310 | REPAIR ACC SHOULDERS TAXIWAY C | $1.5M |
| May 13, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0124 | 237310 | THE COMMUNITY PAVILION | $826K |
| May 5, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930125F0199 | 237310 | SOUTH GATE ENTRANCE ROAD B10505 | $241K |
| Apr 30, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930125F0199 | 237310 | SOUTH GATE ENTRANCE ROAD B10505 | $18K |
| Apr 29, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0104 | 237310 | RPR WEST FORBES AVENUE (NIGHTINGALE TO SOUTH ROSAMOND) | $1.9M |
| Jan 7, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930125F0194 | 237310 | REPAIR BAILEY AVE | $111K |
| Nov 13, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0139 | 237310 | INSTALL 2 SUNSHADES ON SPURS 8 AND 9 NEAR B156 | $52K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0254 | 237310 | MNT TAXIWAY C SECTION S34 | $200K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0258 | 237310 | REPAIR PARKING LOT BUILDING 2750 | $1.1M |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0096 | 238390 | THIS IS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF 410 BLACKOUT CURTAINS AT PETERSON SPACE FORCE BASE. | $85K |
| Sep 29, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0243 | 237310 | RPR RAMP 7 CONCRETE EXPANSION | $4.9M |
| Sep 27, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0246 | 237310 | MC ADA RAMPS AND SIDEWALKS E POPSON DEMO PARKING LOT B2650A - FSPM23EM023 | $251K |
| Sep 23, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0226 | 237310 | REPAIR PARKING LOT DRAINAGE B3497 | $108K |
| Sep 22, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0227 | 237310 | RPR PARKING LOTS AND SITE IMPROVEMENTS B8358 | $206K |
| Sep 18, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G125CSNNE0003 | 236220 | MAJOR MAINTENANCE & REPAIR (M&R) MULTI-MISSION BUILDING (MMB) AT U. S. COAST GUARD STATION BURLINGTON, VT, PROJECT NUMBER: 5935867 | $2.5M |
| Sep 18, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0223 | 237310 | RPR WOLFE AVE BOB WHITE DR TO EAST POPSON AVE | $863K |
| Sep 12, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0198 | 237310 | REPAIR ROADWAY EAST SIDE TAXIWAY E | $152K |
| Aug 28, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0179 | 237310 | P42 PERIMETER ROAD | $866K |
| Aug 28, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0199 | 237310 | SOUTH GATE ENTRANCE ROAD B10505 | $569K |
| Aug 27, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0194 | 237310 | REPAIR BAILEY AVE | $877K |
| Aug 27, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0197 | 237310 | WOLFE AVE FITZGERALD BLVD. TO BOB WHITE DR. | $1.3M |
| Aug 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0196 | 237310 | AIRFIELD PAVEMENT WINTER RUBBER REMOVAL FY25 | $399K |
| Jul 31, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P625CA002 | 237990 | DEMOLITION OF LEWIS PROPERTIES | $831K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1015 | 237310 | NASCC TRUAX TAXIWAY ECHO AND TRUAX RUNWAY 4 SHOULDER REPAIR | $132K |
| Jul 1, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0127 | 237310 | INSTALL POLYPANELS ON INSIDE RUNWAY 23R/05L | $3K |
| Jun 20, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W25CA005 | 238210 | B734- INSTALL 400HZ BOXES AND ELECTRICAL WORK | $51K |
| Jun 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0117 | 237310 | MC RAMP 11 EXPANSION WEST OF B1868 | $92K |
| Jun 12, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0067 | 237310 | REPAIR SHOULDER PAD 15 | $165K |
| Jun 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0139 | 237310 | INSTALL 2 SUNSHADES ON SPURS 8 AND 9 NEAR B156 | $207K |
| Jun 5, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25C0015 | 562119 | FIRE DEBRIS SEPERATION CREW | $602K |
| Jun 3, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0131 | 237310 | MNT CRACK SEAL NORTH BASE RUNWAY YR2 FSPM: 24SL004 | $502K |
| May 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0058 | 236220 | B214 STORAGE FACILITY MODERNIZATION, NSWC CORONA, CA | $27K |
| May 23, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0132 | 237310 | REPAVE WOLFE AVE (PHASE 1 ONLY) | $829K |
| May 22, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0138 | 237310 | REPAIR PAVEMENT INTERSECTION F AND B | $25K |
| May 19, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0123 | 237310 | MINOR CONSTRUCTION FOR PAVED ROADS AFRL AREA 1-30 | $3.9M |
| May 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0120 | 237310 | 23EM045MB MC SITE SUPPORT FOR TRAINING AID FACILITIES | $54K |
| May 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0125 | 237310 | MAINTENANCE JOINT SEALS MAIN RUNWAY | $977K |
| May 14, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25C0011 | 562119 | CALIFORNIA WILDFIRES 2025 - ALTADENA PARKS | $93K |
| May 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25C0011 | 562119 | CALIFORNIA WILDFIRES 2025 - ALTADENA PARKS | $139K |
| May 2, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225C0013 | 236220 | ERIE WATER MAIN REPLACEMENT PROJECT AT ERIE FEDERAL BUILDING AND COURTHOUSE, 17 SOUTH PARK ROW, ERIE, PA 16501 | $345K |
| May 1, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0111 | 237310 | REPAIR INSTALL CONCRETE PAD B1635 | $42K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C0006 | 237310 | 1ST AND BROWN, MCAGCC, TWENTYNINE PALMS | $565K |
| Apr 24, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0108 | 237310 | MAINTAIN DOOLITTLE AVE SEAL | $223K |
| Apr 22, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124F0195 | 237310 | REPAIR SOUTH BASE AIRFIELD PAVEMENT ON RUNWAY AND TAXIWAYS S3, S7 (STOPGAP) | $24K |
| Apr 18, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25C0011 | 562119 | CALIFORNIA WILDFIRES 2025 - ALTADENA PARKS | $1.7M |
| Apr 7, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0102 | 237310 | MAINTAIN AIRFIELD PAVEMENT SPRING RUBBER REMOVAL | $362K |
| Apr 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24C00000028 | 236220 | EXISTING SPACE RENOVATION - ADMINISTRATIVE AREA (PHASE 1) AND MUSTER ROOM (PHASE 2) - BATAVIA SPC ADMINISTRATION BUILDING, OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | $2K |
| Mar 27, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0027 | 236220 | REPAIR GENERATORS AT BUILDING 254 AND 841 | $9K |
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