ATW CONSTRUCTION, INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$7M
Primary AgencyDepartment of Defense
ATW CONSTRUCTION, INC has received $8M in total federal contract awards
across 2 fiscal year(s). ▲ 488.1% vs FY2021 Peak year was FY2022 ($7M).
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 |
|---|---|---|---|---|
| FY2022 | $6.8M | 8건 | Department of Defense | |
| FY2021 | $1.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-28 | Department of Defense | $4.9M | VALB ATHLETIC FIELD PARKING LOT G, |
| 2023-09-25 | Department of Defense | $2.2M | ATHLETIC FIELD REHABILITATION SUPPORT |
| 2022-08-30 | Department of Defense | $637,485 | REPAIR INTERIOR BLDG 1562 (R606-22) |
| 2021-11-18 | Department of Defense | $393,319 | X005 REPAIR RANGE CONTROL TOWER ROOFS (R539-21) |
| 2020-10-05 | Department of Defense | $388,251 | CHAPEL IMPROVEMENTS IN BLDG.-315 |
| 2022-06-23 | Department of Defense | $326,700 | REPAIR GUARDHOUSE AT CMA, BLDG 2209 (R601-22) |
| 2021-09-29 | Department of Defense | $290,068 | X006 REPAIR ROOM WALLS BLDG. 1666, 1766, AND 1757 (R603-21) |
| 2021-06-28 | Department of Defense | $225,810 | X003 RENOVATE BATHROOMS FOR ADA COMPLIANCE, BLDG 2205 (R500-21) |
| 2022-04-26 | Department of Defense | $179,634 | MOLD ABATEMENT JANITORS CLOSET B1588, MECH RM B2063 (R567-22 |
| 2021-06-28 | Department of Defense | $172,644 | X004 REPAIR NORTH END BUILDING 1428 (R502-21) |
| 2022-04-08 | Department of Defense | $142,105 | REPLACE CARPET BLDG. 2070 (R739-21) |
| 2022-01-27 | Department of Defense | $135,696 | X009 REPAIR FLOORING, BUILDING 1600 (R545-22) |
| 2022-12-26 | Department of Defense | $111,562 | R629-22 ROOMS MOLD ASBESTOS ABATEMENT |
| 2021-11-08 | Department of Defense | $63,921 | X007 REPAIR COMMAND DECK CARPET, BLDG 1538 (R519-19) |
| 2021-05-17 | Department of Defense | $53,985 | X001 REPLACE SCIF FLOORING, BLDG 1538 (R722-19) |
| 2021-05-26 | Department of Defense | $30,212 | X002 REPAIR MECHANICAL ROOM WALL, BUILDING 1710 (R572-21) |