Federal Contractor Profile
Walga Ross Group Jv
$121M obligated·18 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 89 funded award actions, most recent first.
- Contracts with positive obligations
- 18
- Funded award actions shown
- 89
- Obligations shown
- $121M
- 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 1, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $23K |
| Jan 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $15K |
| Aug 28, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $578K |
| May 3, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $113K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0659 | 236220 | POTABLE WATER LINES CLOSE TO AIRFIELD | $790K |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $23K |
| Sep 21, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $211K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $180K |
| Jul 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $1.9M |
| Jun 2, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $70K |
| Mar 8, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $1.1M |
| Feb 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $14K |
| Sep 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0659 | 236220 | POTABLE WATER LINES CLOSE TO AIRFIELD | $206K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0659 | 236220 | POTABLE WATER LINES CLOSE TO AIRFIELD | $12K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $49K |
| Aug 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0659 | 236220 | POTABLE WATER LINES CLOSE TO AIRFIELD | $29K |
| Apr 29, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $340K |
| Jan 6, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $23K |
| Sep 23, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0134 | 236220 | MESCALARO DETENTION CENTER DESIGN BUILD | $24M |
| Sep 21, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $189K |
| Sep 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $5K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0639 | 236220 | FACILITY RENOVATION B1846 | $9.9M |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0659 | 236220 | POTABLE WATER LINES CLOSE TO AIRFIELD | $20M |
| Aug 6, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV17C0008 | 236220 | IGF::OT::IGF AWARD BASE AND ALL OPTIONS FOR CONSTRUCTION OF TRAINING SUPPORT FACILITY, FT. SILL, OK. | $10K |
| Aug 3, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $10K |
| Aug 2, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $212K |
| Aug 2, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $32K |
| Jul 22, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $37K |
| Jul 21, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $10K |
| Jul 19, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $9K |
| Jun 28, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4003 | 236220 | CONSTRUCTION SERVICES FOR THE FORT LEONARD WOOD BLOOD PROCESSING CENTER, MISSOURI | $55K |
| Feb 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $8K |
| Jan 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $63K |
| Jan 8, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $13K |
| Dec 18, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV17C0008 | 236220 | IGF::OT::IGF AWARD BASE AND ALL OPTIONS FOR CONSTRUCTION OF TRAINING SUPPORT FACILITY, FT. SILL, OK. | $3K |
| Sep 16, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4037 | 236220 | CONSTRUCTION REPAIRS FOR BUILDING 6950 CHILD DEVELOPMENT CENTER AT FORT RILEY, KS. | $14K |
| Aug 26, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4037 | 236220 | CONSTRUCTION REPAIRS FOR BUILDING 6950 CHILD DEVELOPMENT CENTER AT FORT RILEY, KS. | $16K |
| Aug 5, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4052 | 236220 | RENOVATE BUILDING 409, LOCATED AT FT. RILEY, KS | $340K |
| Jul 13, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4052 | 236220 | RENOVATE BUILDING 409, LOCATED AT FT. RILEY, KS | $15K |
| Jun 15, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4052 | 236220 | RENOVATE BUILDING 409, LOCATED AT FT. RILEY, KS | $14K |
| May 29, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4052 | 236220 | RENOVATE BUILDING 409, LOCATED AT FT. RILEY, KS | $7K |
| May 22, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C4052 | 236220 | RENOVATE BUILDING 409, LOCATED AT FT. RILEY, KS | $38K |
| May 22, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F4037 | 236220 | CONSTRUCTION REPAIRS FOR BUILDING 6950 CHILD DEVELOPMENT CENTER AT FORT RILEY, KS. | $16K |
| May 22, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0022 | 236220 | IGF::OT::IGF AGE FACILITY, CANNON AIR FORCE BASE, CURRY COUNTY, NM | $20K |
| Apr 17, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4007 | 236220 | BUILDING 1107 AND 1176 HANGAR RENOVATION AT MCCONNELL AIR FORCE BASE KANSAS. | $11M |
| Mar 20, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0022 | 236220 | IGF::OT::IGF AGE FACILITY, CANNON AIR FORCE BASE, CURRY COUNTY, NM | $84K |
| Feb 11, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0018 | 236220 | BLDG 101 STUDENT SERVICES RENVATION | $5K |
| Jan 29, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0022 | 236220 | IGF::OT::IGF AGE FACILITY, CANNON AIR FORCE BASE, CURRY COUNTY, NM | $20K |
| Dec 16, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0018 | 236220 | BLDG 101 STUDENT SERVICES RENVATION | $879 |
| Dec 11, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0018 | 236220 | BLDG 101 STUDENT SERVICES RENVATION | $15K |
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