Federal Contractor Profile
Weeminuche Construction Authority
$89M obligated·12 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 1–39 of 39 funded award actions, most recent first.
- Contracts with positive obligations
- 12
- Funded award actions shown
- 39
- Obligations shown
- $89M
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of the InteriorRECLAMATION CONTRACTING ACTIVITY | 140R4025C0010 | 237110 | NGWSP REACH 1 PIPELINE REPAIRS | $215K |
| Oct 23, 2026 | Department of the InteriorRECLAMATION CONTRACTING ACTIVITY | 140R4025C0010 | 237110 | NGWSP REACH 1 PIPELINE REPAIRS | $6K |
| Aug 18, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026P0065 | 221310 | SIMON DRAW DIVERSIONS | $6K |
| Aug 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025C0010 | 237110 | NGWSP REACH 1 PIPELINE REPAIRS | $219K |
| Jul 17, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026C0002 | 237110 | HAMMOND CANAL FLOW MONITORING | $38K |
| Jun 24, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026P0065 | 221310 | SIMON DRAW DIVERSIONS | $255K |
| Jun 9, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026P0053 | 237110 | BLOCK 2-3 HDD STIPEND | $50K |
| Apr 22, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026P0038 | 221310 | NAVAJO DAM BYPASS LINE REPAIR | $25K |
| Feb 26, 2026 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP26CA002 | 237990 | FARMERS ACEQUIA CROSSING REPAIR WORK SBA REQUIREMENT: D1747677699L. | $0 |
| Feb 5, 2026 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP26CA002 | 237990 | FARMERS ACEQUIA CROSSING REPAIR WORK SBA REQUIREMENT: D1747677699L. | $638K |
| Feb 4, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $49K |
| Jan 5, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0052 | 221310 | SJ LATERAL RIVER INTAKE TEMP PUMPS | $502K |
| Dec 8, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026C0002 | 237110 | HAMMOND CANAL FLOW MONITORING | $899K |
| Aug 21, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $672K |
| Jul 29, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $1.8M |
| Jul 15, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $1.7M |
| Jun 24, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025C0010 | 237110 | NGWSP REACH 1 PIPELINE REPAIRS | $9.7M |
| May 5, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $199K |
| Apr 29, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $79K |
| Apr 11, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $27K |
| Mar 14, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $427K |
| Mar 3, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $107K |
| Dec 12, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0052 | 221310 | SJ LATERAL RIVER INTAKE TEMP PUMPS | $43K |
| Nov 12, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $523K |
| Sep 5, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624C0011 | 237990 | MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS. | $13M |
| Aug 30, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0052 | 221310 | SJ LATERAL RIVER INTAKE TEMP PUMPS | $2.0M |
| Aug 13, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $40K |
| May 15, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0071 | 237310 | BLCA 216274 ENTRANCE ROAD (ROUTE 10) ROADWAY AND PARKING AREAS REHABILITATION | $1.5M |
| Jan 11, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $2.0M |
| Sep 18, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $13M |
| Sep 14, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0071 | 237310 | BLCA 216274 ENTRANCE ROAD (ROUTE 10) ROADWAY AND PARKING AREAS REHABILITATION | $8.1M |
| May 18, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $249K |
| Sep 15, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6022C0015 | 237110 | ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1 | $30M |
| Feb 8, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0064 | 237110 | REPLACE CHAPIN MESA WATER TANK, MESA VERDE NATIONAL PARK-MEVE 238950 | $4K |
| Nov 30, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0064 | 237110 | REPLACE CHAPIN MESA WATER TANK, MESA VERDE NATIONAL PARK-MEVE 238950 | $2K |
| Oct 26, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0064 | 237110 | REPLACE CHAPIN MESA WATER TANK, MESA VERDE NATIONAL PARK-MEVE 238950 | $28K |
| Sep 21, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0042 | 237990 | AB CONCRETE BOAT RAMP EXTENSION | $237K |
| Sep 7, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000034 | 237310 | UT FTFW JOHO 10(1)-CFL GUARDRAIL AND SAFETY IMPROVEMENTS CONSTRUCTION CONTRACT 6982AF21C000034 | $691K |
| Jun 7, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0064 | 237110 | REPLACE CHAPIN MESA WATER TANK, MESA VERDE NATIONAL PARK-MEVE 238950 | $2.0M |
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