Federal Contractor Profile
Tli Construction, INC.
$98M obligated·136 awards·8 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0012 | 236220 | ON-SITE CONSTRUCTION MANAGEMENT | $216K |
| Mar 17, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F0055 | 236220 | FIRE TRAINER REPAIRS PLANT 42 | $100K |
| Dec 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0066 | 237310 | REPAIR SOUTH BASE STOPGAP AIRFIELD PAVEMENT, PHASE 2 | $927K |
| Dec 20, 2024 | Department of DefenseFA3099 47 CONF CC | FA309925C0001 | 236220 | REPLACE AUDITORIUM SEATING AND CARPETING FOR AMDERSON HALL, B320. ALL WORK IS TO BE PERFORMED AS STATED IN THE STATEMENT OF OBJECTIVES DATED 16 DECEMBER 2024. | $400K |
| Dec 11, 2024 | 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). | $111K |
| Sep 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0195 | 237310 | REPAIR SOUTH BASE AIRFIELD PAVEMENT ON RUNWAY AND TAXIWAYS S3, S7 (STOPGAP) | $10K |
| Sep 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24C0042 | 238290 | REPLACE EXISTING GENERATORS 557 WW | $4.4M |
| Sep 29, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0083 | 236220 | B508 RM 126/128 RECONFIGURATION | $437K |
| Sep 28, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0238 | 237310 | REPAIR AND RESTRIPE RAMP 10 B1830 | $21K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0230 | 237310 | PARKING LOT B1642/B1643 | $543K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0232 | 237310 | INSTALL MOORING POINTS JULIET ROW FLIGHT LINE | $95K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0209 | 237310 | MAINTAIN DRIVEWAY JOINT SEALS B1437 | $70K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0214 | 237310 | CONSTRUCT SIDEWALK AND PATH TO NIGHTINGALE PARK | $466K |
| Sep 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0219 | 237310 | REPAIR SCOUT ROAD | $729K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0051 | 236220 | SHOWER CONVERSION, ALPHA AND BRAVO COMPARTMENTS ON THIRD DECKS, BLDGS. 7105, 7113, 7114 AND 7115 - NAVSTA GREAT LAKES | $32K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0020 | 237310 | CONTRACT AWARD OF SOLICITATION W912P624Q0027 FOR PROJECT LOCKPORT LOCK PARKING LOTS RESURFACE | $156K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624P0030 | 238910 | REMOVAL OF CONCRETE STAIRS ON FACE OF DAM | $96K |
| Sep 24, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0212 | 237310 | MINOR CONSTRUCTION ADA RAMP AND WALKWAY B369 | $49K |
| Sep 20, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524P0075 | 314110 | CDC CARPET REPLACEMENT FOR CHAVEZ TO FIX DAMAGED CARPET. | $21K |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0193 | 237310 | MNT CRACK AND SLURRY SEAL S. LANCASTER BLVD | $829K |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0195 | 237310 | REPAIR SOUTH BASE AIRFIELD PAVEMENT ON RUNWAY AND TAXIWAYS S3, S7 (STOPGAP) | $1.8M |
| Sep 20, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0058 | 236220 | B214 STORAGE FACILITY MODERNIZATION, NSWC CORONA, CA | $698K |
| Sep 19, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0194 | 237310 | RUNWAY AND TAXIWAY MARKINGS PLANT 42 | $920K |
| Sep 12, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24C0009 | 238110 | INSTALL CONCRETE PAD/FOUNDATION IN ACCORDANCE WITH RELOCATABLE SIMULATION SHELTER (RSS) SITE PREPARATION GUIDANCE AND INSTALL SECURE PERIMETER FENCING WITH GATES. | $420K |
| Sep 11, 2024 | 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). | $919K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524C0031 | 236220 | PRIVACY SHOWER RETROFIT - 4 SHIPS (BLDGS. 7111, 7116, 7117, 7121), RECRUIT TRAINING CENTER, NAVAL STATION GREAT LAKES, IL | $1.2M |
| Aug 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0140 | 237310 | REPAVE SUPPLY ROAD B3605 TO GREGORIUS AVE | $348K |
| Aug 27, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24C0007 | 238290 | NON-PERSONAL SERVICES TO PROVIDE ALL PLANT, LABOR, TOOLS, EQUIPMENT, PARTS, SUPPLIES AND TRANSPORTATION NECESSARY TO: REPLACE EXISTING 600-AMP PANEL, INSTALL NEW DISCONNECT, AND INSTALL NEW CONDUIT/WIRE IN BUILDING 734 | $107K |
| Aug 27, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0013 | 236220 | FY24 OAO WAREHOUSE BATHROOM RENOVATION | $139K |
| Aug 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0138 | 237310 | REPAIR PAVEMENT INTERSECTION F AND B | $197K |
| Aug 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0127 | 237310 | INSTALL POLYPANELS ON INSIDE RUNWAY 23R/05L | $463K |
| Aug 6, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0272 | 237310 | RPR PAVEMENT WAREHOUSE LOADING AREA LRS 3735 | $10K |
| Aug 5, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0128 | 237310 | MINOR CONSTRUCTION PARKING AREA B1220A | $254K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0060 | 237310 | NALF CABANISS AIRFIELD MAINTENANCE | $2.4M |
| Jul 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0120 | 237310 | 23EM045MB MC SITE SUPPORT FOR TRAINING AID FACILITIES | $5.9M |
| Jul 19, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0117 | 237310 | MC RAMP 11 EXPANSION WEST OF B1868 | $149K |
| Jul 15, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0114 | 237310 | AFP 42 EAST PERIMETER ROAD REPAIR PHASE I | $772K |
| Jul 15, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0116 | 237310 | RUBBER REMOVAL FOR AIR FORCE PLANT 42 FOR RUNWAYS 22, 25 AND ALZ. WO#113684 | $175K |
| Jun 12, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0091 | 237310 | MAINTAIN JOINT SEALS ON MAIN RUNWAY 05R/236L | $2.2M |
| May 31, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824C0004 | 541519 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO FURNISH, INSTALL AND TEST A NEW CORNING 12-STRAND FIBER OPTIC CABLE FROM BUILDING 3458 CORE NODE TO BUILDING 5822 AIR TRAFFIC CONTROL FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES. | $155K |
| Apr 26, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0075 | 237310 | PARKING LOT NGAD MODULAR OFFICE #1 | $538K |
| Apr 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0065 | 237310 | STRIPE MAIN RUNWAY | $1.9M |
| Apr 15, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0073 | 237310 | PARKING LOT MODULAR OFFICE | $643K |
| Apr 10, 2024 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24PA003 | 324121 | 1,680 TONS OF ASPHALT MILLINGS DELIVERED TO 122D FIGHTER WING AT FORT WAYNE INTERNATIONAL AIRPORT | $29K |
| Apr 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0067 | 237310 | REPAIR SHOULDER PAD 15 | $239K |
| Apr 9, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0069 | 237310 | FY24 CLUB MUROC POOL B5606 FSPM24SL060 | $61K |
| Apr 1, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0012 | 236220 | ON-SITE CONSTRUCTION MANAGEMENT | $210K |
| Mar 14, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0059 | 237310 | MAINTAIN CRACK SEAL NORTH RUNWAY | $503K |
| Feb 15, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0051 | 237310 | CONCRETE SLAB FOR PLANT 42 BEVERFIT GYM | $69K |
| Feb 9, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0009 | 237310 | SALAMONIE LAKE GUARDRAIL REPLACEMENT | $254K |
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