Federal Contractor Profile
Weil Construction INC
Federal contracting record: $186M obligated across 318 awards from 9 agencies, FY 2016–2026.
$186M
Total Obligated
318
Award Records
9
Agencies Served
23
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HCXGD55NNBA3
CAGE Code
4AXG4
Address
3344 PRINCETON DR NE, ALBUQUERQUE, NM, 871072014
First Federal Award
Oct 14, 2015
Most Recent Award
Aug 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$99M
52.9% of total obligations
- General Services Administration$51M
27.1% of total obligations
- Department of the Interior$17M
8.9% of total obligations
- Department of Agriculture$8.7M
4.7% of total obligations
- Department of Transportation$6.9M
3.7% of total obligations
- Department of Commerce$3.3M
1.8% of total obligations
- Department of Justice$786K
0.4% of total obligations
- Department of Homeland Security$397K
0.2% of total obligations
- Department of Energy$354K
0.2% of total obligations
Top NAICS Activity
- $140M
- $32M
- $3.7M
- $3.5M
- $1.4M
- $1.3M
- $1.3M
- $790K
- $385K
- $264K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222, | $7K → |
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | OU19-FY26-396-NEW CONSTRUCTION SERVICES SITE IT ROOM WILDFIRE HARDENING. | $4.2M → |
| Aug 14, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222, | $1K → |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 236220 | ASPINALL CHAMBER 3 RENOVATION - WAYNE ASPINALL COURTHOUSE 400 ROOD AVE GRAND JUNCTION, CO 81501 BUILDING NUMBER: CO0018ZZ | $859K → |
| Jul 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | CONSTRUCTION SERVICES TO REPAIR BUILDING AND EXTERIOR ITEMS, CORRECT WATER DAMAGE, AND PREVENT WATER INTRUSION AT THE AIR ROUTE SURVEILLANCE RADAR (ARSR) SITE, KING MOUNTAIN, TEXAS. | $335K → |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 236220 | ADD SIDESTREAM FILTERS TO COOLING LINES AND DOMESTIC WATER STORAGE TANKS AT THE BYRON ROGERS FEDERAL BUILDING DENVER COLORADO. | $404K → |
| May 28, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | OU19-FY26-291-NEW BUILDING 2 & BUILDING 81 DRAINAGE CORRECTION | $87K → |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 236220 | RESTORATION OF LAWTON FEDERAL BUILDING/U.S. COURTHOUSE 410 SW 5TH ST. LAWTON, OK 73501 | $1.8M → |
| May 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | IFB PR - PLEASE SOLICIT BIDS FROM THE BOA CONTRACTORS AND PROCURE A DESIGN/BUILD CONTRACT FOR THE MODERNIZE ELECTRICAL DISTRIBUTION PROJECT AT THE CENTER AIRPORT TRAFFIC CONTROL TOWER (DFW ATCT) LOCATED AT THE DALLAS-FT. WORTH INTERNATIONAL AIRPORT ( | $42K → |
| May 1, 2026 | Department of DefenseFA7000 10 CONS LGC | 236220 | THE EARTHEN BERM AT THE CATM PISTOL RANGE NEEDS TO HAVE THE LEAD AND NON-LEAD PROJECTILES REMOVED FROM THE SOIL TO MINIMIZE RICOCHETS, DOWN-RANGE HAZARDS, AND THE POTENTIAL FOR LEAD MIGRATION FROM WATER RUN-OFF AND SEEPAGE INTO GROUNDWATER. | $208K → |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222, | $39K → |
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | IFB PR - PLEASE SOLICIT BIDS FROM THE BOA CONTRACTORS AND PROCURE A DESIGN/BUILD CONTRACT FOR THE MODERNIZE ELECTRICAL DISTRIBUTION PROJECT AT THE CENTER AIRPORT TRAFFIC CONTROL TOWER (DFW ATCT) LOCATED AT THE DALLAS-FT. WORTH INTERNATIONAL AIRPORT ( | $2K → |
| Dec 23, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | CHIMNEY REPAIR B223, B228, AND B238 | $92K → |
| Dec 19, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | B722 HVAC RTU | $73K → |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222, | $1.6M → |
| Dec 9, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | TUCK-POINTING FOR VARIOUS REPAIRS TO BUILDINGS 207, 213, 230, 314 AND 315 IAW WITH SOW DATED 11 SEP 25. | $198K → |
| Nov 21, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | INTERIOR RENOVATION BLDG 324 (OSI)-DESIGN BUILD. | $200K → |
| Sep 30, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | BUILD AND CONSTRUCT 90LRS COVERED PARKING SYSTEM | $281K → |
| Sep 29, 2025 | Department of DefenseFA4613 90 CONS PK | 236220 | STATIC DISPLAY REPAINT | $81K → |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | REPLACE EIGHT FIRE HYDRANTS AT VARIOUS LOCATIONS THROUGHOUT PETERSON SFB IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE STATEMENT OF WORK AND CONTRACT CLAUSES. | $24K → |
| Sep 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | ROOF REPAIR OF BLDG. 365 ON PETERSON SPACE FORCE BASE. | $29K → |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 236220 | BLDG 1038 SINK TIE-IN REPAIR | $62K → |
| Sep 11, 2025 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 236220 | REPLACE THE CARPET IN THE SOCIAL SECURITY ADMINISTRATION OVERFLOW AREA ON FIRST FLOOR OF FRITZ LANHAM FEDERAL BUILDING 819 TAYLOR STREET FORT WORTH, TX 76102. | $17K → |
| Sep 10, 2025 | Department of DefenseFA2550 50 CONS PKP | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS, SUPERVISION, AND ALL OTHER ITEMS OR SERVICES NECESSARY TO REPLACE DAMAGED DOORS AT BUILDING 30 AT SCHRIEVER SPACE FORCE BASE. | $33K → |
| Aug 29, 2025 | Department of DefenseFA7000 10 CONS LGC | 236220 | THE PURPOSE OF THIS AWARD IS FOR THE REPAIR OF CULVERTS AT THE BULLSEYE AUXILIARY AIRFIELD, COLORADO. | $136K → |
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