GEOTECHNICAL CONSTRUCTION, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$3M
Primary AgencyDepartment of Defense
GEOTECHNICAL CONSTRUCTION, INC. has received $16M in total federal contract awards
across 6 fiscal year(s). ▼ 55.7% vs FY2024 Peak year was FY2024 ($6M).
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 | $2.6M | 5건 | Department of Defense | |
| FY2024 | $5.8M | 5건 | Department of Defense | |
| FY2023 | $2.8M | 6건 | Department of Defense | |
| FY2022 | $2.5M | 6건 | Department of Defense | |
| FY2021 | $1.8M | 8건 | Department of Defense | |
| FY2020 | $350,594 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-08 | Department of Defense | $2.2M | LAKE SHELBYVILLE PARK ROADS & PARKING LO |
| 2024-07-31 | Department of Defense | $1.8M | LAKE SHELBYVILLE TASK ORDER |
| 2025-09-25 | Department of Defense | $1.7M | PERFORMANCE OF FACILITIES CONSTRUCTION, MAINTENANCE, AND REPAIR AT THE MARK TWAI |
| 2023-09-29 | Department of Defense | $1.2M | SEED TASK ORDER FOR SHELBYVILLE ROADS & PARKING |
| 2022-08-12 | Department of Defense | $1.1M | SPILLWAY/MAINTENANCE ROAD IMPROVEMENTS |
| 2019-08-01 | Department of Defense | $915,200 | WELL INSTALLATION |
| 2024-09-20 | Department of Defense | $834,652 | MAIN DAM AND RECREATION AREA MAINTENANCE TASK ORDER |
| 2021-09-20 | Department of Defense | $688,765 | LITHIA SPRINGS REC AREA ROAD MAINTENANCE – SHELBYVILLE |
| 2022-10-01 | Department of Defense | $552,194 | OPOSSUM CREEK AND VISITOR CENTER ASPHALT WORK TASK ORDER |
| 2024-09-24 | Department of Defense | $522,311 | LAKE SHELBYVILLE PARK ROADS & PARKING LO |
| 2022-09-07 | Department of Defense | $514,281 | COMFORT STATION REPLACEMENTS TASK ORDER |
| 2021-01-21 | Department of Defense | $508,075 | COON CREEK |
| 2022-09-27 | Department of Defense | $501,734 | LAKE SHELBYVILLE ROADS MAINTENANCE TASK ORDER |
| 2022-10-01 | Department of Defense | $471,936 | FACILITIES MAINTENANCE -OPT YEAR 4 |
| 2022-10-01 | Department of Defense | $469,151 | FISH CLEANING STATION REM/REPLACE |
| 2024-09-03 | Department of Defense | $371,483 | TURF MAINTENANCE TASK ORDER |
| 2025-09-15 | Department of Defense | $362,033 | SHELBYVILLE TASK ORDER 4 ON FACILITIES MAINTENANCE IDIQ |
| 2025-09-25 | Department of Defense | $340,840 | WAPPAPELLO RIP RAP/FIRELINE TASK ORDER |
| 2021-05-28 | Department of Defense | $257,000 | RELIEF WELLS |
| 2022-09-06 | Department of Defense | $239,318 | DUMP STATION AND MAIN SHOWERHOUSE REPLACEMENTS TASK ORDER |