HENSEL PHELPS - SHIMIZU JV - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6274222F9933 Department of Defense 2025-03-26 $184,821.00 $79,181,040.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274222F9933_P00003_N6274221D1328_0
N6274221D1328 Department of Defense 2025-03-20 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_-NONE-_N6274221D1328_P00011_-NONE-_-NONE-
N6274221F9925 Department of Defense 2025-02-04 $210,176.00 $65,541,624.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274221F9925_P00016_N6274221D1328_0
N6274221D1328 Department of Defense 2025-01-14 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_-NONE-_N6274221D1328_P00010_-NONE-_-NONE-
N6274221D1328 Department of Defense 2025-01-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_-NONE-_N6274221D1328_P00009_-NONE-_-NONE-
N6274225F9922 Department of Defense 2024-12-30 $25,819,116.00 $25,819,116.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274225F9922_0_N6274221D1328_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6274221F9925 Department of Defense 2024-09-24 $2,025,749.00 $65,331,448.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274221F9925_P00015_N6274221D1328_0
N6274221F9925 Department of Defense 2024-09-13 $-14,113.00 $65,331,448.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274221F9925_P00014_N6274221D1328_0
N6274221F9925 Department of Defense 2024-08-30 $230,676.00 $65,331,448.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274221F9925_P00013_N6274221D1328_0
N6274221F9925 Department of Defense 2024-08-01 $246,597.00 $65,331,448.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274221F9925_P00012_N6274221D1328_0
N6274222F9933 Department of Defense 2024-04-10 $78,432,216.00 $78,996,216.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_9700_N6274222F9933_P00002_N6274221D1328_0
N6274221D1328 Department of Defense 2024-04-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO GREELEY 9700_-NONE-_N6274221D1328_P00008_-NONE-_-NONE-
N6274222F9933 Department of Defense 2024-03-27 $0.00 $78,996,216.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6274222F9933_P00001_N6274221D1328_0
N6274221F9925 Department of Defense 2024-02-28 $2,999,717.00 $62,842,536.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6274221F9925_P00011_N6274221D1328_0
N6274221F9925 Department of Defense 2024-02-01 $-27,601.00 $62,842,536.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6274221F9925_P00010_N6274221D1328_0
N6274221D1328 Department of Defense 2024-01-16 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6274221D1328_P00007_-NONE-_-NONE-
N6274221F9925 Department of Defense 2024-01-08 $47,431.00 $62,842,536.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6274221F9925_P00009_N6274221D1328_0
N6274221D1328 Department of Defense 2024-01-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6274221D1328_P00006_-NONE-_-NONE-
N6274221F9925 Department of Defense 2023-11-09 $146,370.00 $59,842,820.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6274221F9925_P00008_N6274221D1328_0