GAST CONSTRUCTION COMPANY INC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$318,537
Primary AgencyDepartment of Defense
GAST CONSTRUCTION COMPANY INC has received $21M in total federal contract awards
across 3 fiscal year(s). ▼ 95.6% vs FY2022 Peak year was FY2021 ($13M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $318,537 | 4건 | Department of Defense | |
| FY2022 | $7.3M | 6건 | Department of Defense | |
| FY2021 | $13.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-24 | Department of Defense | $13.0M | THIS PROJECT CONSISTS OF CONSTRUCTING A 25,600 SF PRECAST CONCRETE BUILDING WITH |
| 2022-09-15 | Department of Defense | $5.7M | CORROSION CONTOL B210 THIS PROJECT CONSISTS OF REMODELING A 23,000 SF BLOCK AND |
| 2023-09-22 | Department of Energy | $4.5M | JAMESTOWN MAINTENANCE FACILITY, MAINTENANCE OFFICE AND GARAGE, NORTH DAKOTA |
| 2022-08-01 | Department of Defense | $1.3M | KITCHEN REPAIR B400 |
| 2025-07-10 | Department of Defense | $681,295 | REPAIR FIRE SUPPRESSION B217 |
| 2020-06-29 | Department of Defense | $385,204 | CONSTRUCT NON-ORG PARKING LOT B375 CONSISTS OF DEMOLITION AND REMOVAL OF A METAL |
| 2022-09-01 | Department of Defense | $249,524 | BASE BID – REPAIR AIRCRAFT PARKING RAMP |
| 2023-09-01 | Department of Defense | $204,309 | REPAIR PARKING LOT, CRACK SEAL, RESTRIPING, OVERLAY |
| 2021-06-01 | Department of Defense | $192,192 | LOWER ROOF REPAIR B217 |
| 2024-06-09 | Department of Defense | $187,307 | BUILDING 218 RENOVATION |
| 2021-08-06 | Department of Defense | $90,120 | REMOVE/REPLACE CHILLER UNIT-BUILDING 400 |
| 2024-01-31 | Department of Defense | $53,880 | MATOC PAINT & CARPET IN COMMANDERS AREA |
| 2024-04-07 | Department of Defense | $48,800 | REPAIR TOWER SITE, RTS |
| 2022-09-26 | Department of Defense | $42,300 | REPAIR MSA LIGHTING BASE BID |
| 2021-04-23 | Department of Defense | $31,672 | REPAIR SHOWER HOUSE-BUILDING 151 |
| 2024-09-13 | Department of Defense | $28,550 | REPLACE SPRINKLER HEADS |
| 2022-09-22 | Department of Defense | $24,625 | REPLACE CARPET B217 AUDITORIUM |
| 2022-03-01 | Department of Defense | $15,260 | REPAIR FRONT ENTRY SIGN CONSTRUCTION MATOC TASK ORDER |