T1 CONSTRUCTION LLC - 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
140R6025C0002	Department of the Interior	2025-06-12	$0.00	$10,414,446.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1425_-NONE-_140R6025C0002_P00002_-NONE-_0
12445223F0021	Department of Agriculture	2025-04-22	$-11,342.90	$400,421.10	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445223F0021_P00001_12445221D0012_0
W9127N25CA012	Department of Defense	2025-03-18	$375,489.00	$375,489.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_W9127N25CA012_0_-NONE-_0
12445221F0059	Department of Agriculture	2025-03-13	$-2,500.00	$0.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445221F0059_P00001_12445221D0012_0
140A1224P0013	Department of the Interior	2025-03-04	$4,254.63	$170,125.70	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	NORTH BEND	1450_-NONE-_140A1224P0013_P00001_-NONE-_0
W912DR22C0071	Department of Defense	2025-02-05	$57,334.00	$5,073,133.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	9700_-NONE-_W912DR22C0071_A00004_-NONE-_0
1282B124F0020	Department of Agriculture	2025-01-30	$0.00	$4,034,174.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_1448_1282B124F0020_P00002_140FGA23D0140_0
140P1223F0063	Department of the Interior	2025-01-28	$-25,360.00	$1,623,625.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1443_1448_140P1223F0063_P00005_140F0822D0120_0
12445224F0036	Department of Agriculture	2025-01-23	$0.00	$280,926.50	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445224F0036_P00002_12445221D0012_0
140R6025C0002	Department of the Interior	2025-01-15	$1,414,446.00	$10,414,446.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1425_-NONE-_140R6025C0002_P00001_-NONE-_0
140P1223F0063	Department of the Interior	2025-01-02	$17,078.00	$1,648,985.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1443_1448_140P1223F0063_P00004_140F0822D0120_0
75H71324P00195	Department of Health and Human Services	2024-12-27	$149,237.00	$219,737.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	NORTH BEND	7527_-NONE-_75H71324P00195_P00001_-NONE-_0
140R6025C0002	Department of the Interior	2024-12-18	$9,000,000.00	$10,414,446.00	DEFINITIVE CONTRACT	237990	OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1425_-NONE-_140R6025C0002_0_-NONE-_0
FA251721P0028	Department of Defense	2024-12-13	$528,174.00	$2,189,620.20	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA251721P0028_P00009_-NONE-_0
1333ND21CNB190050	Department of Commerce	2024-12-12	$0.00	$8,175,093.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	COLUMBIA	1341_-NONE-_1333ND21CNB190050_P25008_-NONE-_0
12445224F0036	Department of Agriculture	2024-11-18	$0.00	$280,926.50	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445224F0036_P00001_12445221D0012_0
140P1223F0063	Department of the Interior	2024-11-14	$0.00	$1,631,907.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1443_1448_140P1223F0063_P00003_140F0822D0120_0
FA251723F0048	Department of Defense	2024-10-02	$0.00	$1,605,334.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251723F0048_P00002_FA251719DA001_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
FA251724F0076	Department of Defense	2024-09-30	$-24,693.00	$161,109.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251724F0076_P00001_FA251719DA001_0
140P1223F0063	Department of the Interior	2024-09-18	$3,356.00	$1,631,907.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1443_1448_140P1223F0063_P00002_140F0822D0120_0
FA251724P0059	Department of Defense	2024-09-15	$147,950.00	$147,950.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA251724P0059_0_-NONE-_0
1333ND21CNB190050	Department of Commerce	2024-09-12	$444,966.00	$8,175,093.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	COLUMBIA	1341_-NONE-_1333ND21CNB190050_P24007_-NONE-_0
75H71324P00195	Department of Health and Human Services	2024-09-03	$70,500.00	$70,500.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	NORTH BEND	7527_-NONE-_75H71324P00195_0_-NONE-_0
1333ND21CNB190050	Department of Commerce	2024-08-22	$215,386.00	$7,730,127.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	COLUMBIA	1341_-NONE-_1333ND21CNB190050_P24006_-NONE-_0
12445224F0036	Department of Agriculture	2024-08-20	$280,926.50	$280,926.50	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445224F0036_0_12445221D0012_0
1282B124F0020	Department of Agriculture	2024-08-09	$56,397.26	$4,034,174.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_1448_1282B124F0020_P00001_140FGA23D0140_0
FA251723F0048	Department of Defense	2024-08-06	$0.00	$1,605,334.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251723F0048_P00001_FA251719DA001_0
140A1224P0015	Department of the Interior	2024-08-01	$0.00	$70,675.00	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	OR	NORTH BEND	1450_-NONE-_140A1224P0015_P00001_-NONE-_0
1333ND21CNB190050	Department of Commerce	2024-07-25	$0.00	$7,514,741.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	COLUMBIA	1341_-NONE-_1333ND21CNB190050_P24005_-NONE-_0
140P1223F0063	Department of the Interior	2024-07-23	$10,321.00	$1,628,551.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1443_1448_140P1223F0063_P00001_140F0822D0120_0
FA255021C0024	Department of Defense	2024-07-16	$0.00	$6,175,955.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA255021C0024_P00005_-NONE-_0
FA251722F0220	Department of Defense	2024-06-14	$0.00	$571,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251722F0220_P00008_FA251719DA001_0
140A1224P0015	Department of the Interior	2024-06-12	$70,675.00	$70,675.00	PURCHASE ORDER	325320	PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING	UNITED STATES	OR	NORTH BEND	1450_-NONE-_140A1224P0015_0_-NONE-_0
1282B124F0053	Department of Agriculture	2024-06-11	$878,525.00	$878,525.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_1448_1282B124F0053_0_140F0822D0120_0
FA251724F0076	Department of Defense	2024-05-31	$185,802.00	$185,802.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251724F0076_0_FA251719DA001_0
FA251722F0220	Department of Defense	2024-05-17	$7,630.00	$571,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251722F0220_P00007_FA251719DA001_0
140A1224P0013	Department of the Interior	2024-05-01	$165,871.08	$165,871.08	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	NORTH BEND	1450_-NONE-_140A1224P0013_0_-NONE-_0
140A1621P0085	Department of the Interior	2024-04-10	$-0.01	$2,518,069.50	PURCHASE ORDER	541350	BUILDING INSPECTION SERVICES	UNITED STATES	OR	NORTH BEND	1450_-NONE-_140A1621P0085_P00002_-NONE-_0
FA251722F0220	Department of Defense	2024-03-29	$0.00	$571,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251722F0220_P00006_FA251719DA001_0
FA251721P0028	Department of Defense	2024-03-28	$-60,642.00	$1,661,446.10	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA251721P0028_P00008_-NONE-_0
W912DR22C0071	Department of Defense	2024-02-28	$574,446.00	$5,015,799.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	9700_-NONE-_W912DR22C0071_P00002_-NONE-_0
1333ND21CNB190050	Department of Commerce	2024-02-16	$114,962.00	$7,514,741.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	COLUMBIA	1341_-NONE-_1333ND21CNB190050_P24004_-NONE-_0
140FGA23D0140	Department of the Interior	2024-02-14	$-500.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1448_-NONE-_140FGA23D0140_P00001_-NONE-_-NONE-
140F1B23F0020	Department of the Interior	2024-01-26	$29,193.00	$204,301.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1448_1448_140F1B23F0020_P00002_140F0822D0120_0
FA251721P0028	Department of Defense	2024-01-23	$517,823.75	$1,661,446.10	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA251721P0028_P00007_-NONE-_0
FA251722F0220	Department of Defense	2024-01-23	$0.00	$563,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251722F0220_P00005_FA251719DA001_0
1282B124F0020	Department of Agriculture	2024-01-23	$3,977,777.00	$3,977,777.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_1448_1282B124F0020_0_140FGA23D0140_0
12445223F0074	Department of Agriculture	2023-12-20	$11,043.00	$107,605.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445223F0074_P00003_12445221D0012_0
140F1B23F0020	Department of the Interior	2023-12-01	$18,028.50	$175,108.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	1448_1448_140F1B23F0020_P00001_140F0822D0120_0
12445223F0074	Department of Agriculture	2023-11-16	$0.00	$96,562.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_12C2_12445223F0074_P00002_12445221D0012_0
W912DR22C0071	Department of Defense	2023-11-16	$0.00	$4,441,353.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	OR	NORTH BEND	9700_-NONE-_W912DR22C0071_A00003_-NONE-_0
47PL0122C0005	General Services Administration	2023-11-14	$0.00	$7,288,938.00	DEFINITIVE CONTRACT	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	OR	NORTH BEND	4740_-NONE-_47PL0122C0005_PA0004_-NONE-_0
12445123D0009	Department of Agriculture	2023-11-08	$0.00	$0.00		237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_-NONE-_12445123D0009_P00001_-NONE-_-NONE-
12445123D0015	Department of Agriculture	2023-11-08	$0.00	$0.00		237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	OR	NORTH BEND	12C2_-NONE-_12445123D0015_P00001_-NONE-_-NONE-
FA255021C0021	Department of Defense	2023-11-03	$275,752.00	$6,477,796.50	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OR	NORTH BEND	9700_-NONE-_FA255021C0021_P00006_-NONE-_0
FA251722F0220	Department of Defense	2023-10-19	$0.00	$563,740.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OR	NORTH BEND	9700_9700_FA251722F0220_P00004_FA251719DA001_0