CAIN CONSTRUCTION, LLC Federal Contracts — Government Award History
Total (All Time)$534,944
Latest FY$343,339
Primary AgencyDepartment of Defense
CAIN CONSTRUCTION, LLC has received $534,944 in total federal contract awards
across 3 fiscal year(s). ▲ 191.6% vs FY2024 Peak year was FY2025 ($343,339).
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 |
|---|---|---|---|---|
| FY2025 | $343,339 | 7건 | Department of Defense | |
| FY2024 | $117,756 | 4건 | Department of Defense | |
| FY2023 | $73,848 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-09 | Department of Defense | $120,291 | BPA CALL FOR BAZINSKY ROAD FENCE REPAIR. |
| 2025-07-21 | Department of Defense | $86,250 | ERDC TREE REMOVAL AND STUMP GRINDING |
| 2025-12-15 | Department of Defense | $38,454 | W81EWF53171779 -COMPRESSIVE STRENGTH CONCRETE (BULLOCK) |
| 2024-08-07 | Department of Defense | $36,247 | PERIMETER FENCE REPAIRS FOR DPW |
| 2023-05-30 | Department of Defense | $34,846 | BPA CALL FOR CONCRETE SAND AND GRAVEL FOR FORT POLK UNDER BPA W912HZ20A0045 U438 |
| 2025-08-27 | Department of Defense | $33,612 | BRICKS & MORTAR |
| 2024-03-01 | Department of Defense | $33,500 | BPA CALL FOR TREE REMOVAL/TRIMMING |
| 2025-04-29 | Department of Defense | $33,479 | FY25 B1000 WINDOW REPAIR |
| 2025-06-25 | Department of Defense | $31,227 | BPA CALL FOR AGGREGATE SUPPLIES, AND STONE DELIVERY. |
| 2022-07-01 | Department of Defense | $29,568 | 160 YARDS OF CONCRETE U438260 |
| 2023-09-15 | Department of Defense | $27,207 | RAISED FLOORING SYSTEM U438020 |
| 2024-09-10 | Department of Defense | $24,734 | CONCRETE MATERIALS FOR RAISED FLOORS U438160 |
| 2025-08-29 | Department of Defense | $24,640 | CONCRETE ACCELERATOR FOR RAPID CONCRETE PAVEMENT CONSTRUCTION. |
| 2025-10-07 | Department of Defense | $23,515 | U425-3205 – FURNISH ALL LABOR, MATERIAL, |
| 2024-09-30 | Department of Defense | $23,275 | CLEAR POLYCAST ACRYLIC .73″X51″X101.5″- CHL |
| 2022-01-20 | Department of Defense | $16,940 | 610 LIMESTONE DELIVERED TO ERDC. U438120 |
| 2025-04-07 | Department of Defense | $13,840 | BPA FOR U425-1996 – REMOVE ALL GYM EQUIPMENT AND |
| 2023-09-14 | Department of Defense | $11,794 | IN-HOUSE BPA CALL-PLASTIC PIPE- U438000 |