Federal Contractor Profile
Weldin Construction LLC
$266M obligated·685 awards·5 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 918 funded award actions, most recent first.
- Contracts with positive obligations
- 685
- Funded award actions shown
- 918
- Obligations shown
- $266M
- Awarding agencies
- 5
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $33K |
| Mar 31, 2026 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $92K |
| Dec 15, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08726FSITK0001 | 236220 | SITKA ANT BUILDING REPLACE ROOF AND WINDOWS | $4.0M |
| Sep 29, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01C6 | 236220 | DPW-23072-3J REPAIR FLOOR, B3479 | $155K |
| Sep 18, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0179 | 236220 | ARMY $225M CONSTRUCTION MATOC BASE YEAR | $41K |
| Aug 13, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8W05 | 236220 | DPW-20081-0J ROOF REPAIR B3450 | $274K |
| Aug 8, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0129 | 236220 | CID-19001-9J REPAIR B1579 | $3.4M |
| Jul 9, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0083 | 236220 | DPW-22091-2J B1004 REPAIRS | $107K |
| Jun 27, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0060 | 236220 | $3K MINIMUM GUARANTEE | $3K |
| Jun 25, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $7K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4093 | 236220 | X001 FUNCTIONAL - UH - B1488 REPAIR OF LAUNDRY - JB9 - CNICREVIEW REPAIR AND RENOVATE THE EXISTING LAUNDRY ROOM AND VARIOUS EXTERIOR REPAIRS | $3K |
| Jun 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460020F0023 | 236220 | REPAIR GOLF APRON AREA B673 | $283K |
| Jun 11, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA041 | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO PROVIDE ALL NECESSARY LABOR, SUPPLIES, AND EQUIPMENT IN DEMO AND REMOVE EXISTING ASPHALT WHERE SHOWN ON THE DRAWINGS. HAUL AND DISPOSE OF ASPHALT OFFPOST, NOT SOIL. | $1.2M |
| May 2, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0141 | 236220 | SABER DESIGN 35% - CONSTRUCT CONDUITS 99 CS B822 | $4K |
| Apr 28, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $339K |
| Sep 29, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $151K |
| Sep 17, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0083 | 236220 | DPW-22091-2J B1004 REPAIRS | $517K |
| Sep 11, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01C5 | 236220 | 57422001-2J BATHROOM FIXTURES | $627K |
| Sep 11, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01C6 | 236220 | DPW-23072-3J REPAIR FLOOR, B3479 | $404K |
| Aug 28, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $161K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0179 | 236220 | ARMY $225M CONSTRUCTION MATOC BASE YEAR | $259K |
| Aug 6, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $22K |
| Aug 5, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0084 | 236220 | GCD-23008-3J CG COMMAND SUITE B1555 | $326K |
| Jul 16, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4250 | 236220 | X005 WR171661 B-242 OFFICE RENOVATION | $24K |
| Jul 16, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0084 | 236220 | GCD-23008-3J CG COMMAND SUITE B1555 | $12K |
| Jul 9, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FJUNE0010 | 236220 | RMACC BRIDGE MINIMUM GUARANTEE | $1K |
| Jun 24, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $52K |
| Jun 17, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $22K |
| May 9, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $52K |
| May 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4084 | 236220 | BRAVO GATE SAFETY IMPROVEMENTS B7210, BANGOR, WA | $162K |
| Apr 11, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $82K |
| Mar 25, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0084 | 236220 | GCD-23008-3J CG COMMAND SUITE B1555 | $381K |
| Mar 19, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0083 | 236220 | DPW-22091-2J B1004 REPAIRS | $2.4M |
| Mar 12, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $53K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4035 | 236220 | WR #061876 B4 PAINT EXTERIOR, CAMP SMITH | $1.6M |
| Sep 27, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $499K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4145 | 236220 | UNDEFINITIZED TASK ORDER - WON 1779861, TYPHOON MAWAR REPAIRS TO BLDG 3191, NBG | $3.6M |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4146 | 236220 | UNDEFINITIZED TASK ORDER - WON 1780168, TYPHOON MAWAR REPAIRS TO BLDG 1980 CHARLES KING GYM, NBG | $2.3M |
| Sep 25, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $294K |
| Sep 25, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0134 | 236220 | PTM R001-0J WATERLESS VAULTED LATRINE, | $7K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4250 | 236220 | X005 WR171661 B-242 OFFICE RENOVATION | $1.3M |
| Sep 14, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0065 | 236220 | FTW418 REPAIR SAGE HILL ROAD | $65K |
| Sep 12, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $100K |
| Sep 6, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8W05 | 236220 | DPW-20081-0J ROOF REPAIR B3450 | $869K |
| Aug 31, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0775 | 236220 | MATOC TASK ORDER AWARD FOR THE RENOVATION OF BUILDING 2186 LOCATED AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON. | $43K |
| Aug 30, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FSITK0002 | 236220 | CONSTRUCT FUEL CANOPY AT USCG AIR STATION SITKA, AK | $1.6M |
| Aug 18, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FKODI0007 | 236220 | REPAIR UTILITIES AND PAVING ON STORIS BLDG. 518 TO BLDG. 549, BASE KODIAK, AK | $581K |
| Aug 7, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486121F0225 | 236220 | REPAIR ELEVATED WATER TANK LOCATED IN AREA 2 OF NELLIS AFB, NV | $754K |
| Jul 13, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460020F0023 | 236220 | REPAIR GOLF APRON AREA B673 | $1.3M |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4146 | 236220 | UNDEFINITIZED TASK ORDER - WON 1780168, TYPHOON MAWAR REPAIRS TO BLDG 1980 CHARLES KING GYM, NBG | $1.9M |
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