Contractor
TUTOR PERINI CORPORATION
- UEI
- MT9AATHS7ZB5
- Parent UEI
- MT9AATHS7ZB5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 28, 2022 to Sep 11, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 19 | $1,016,506,353 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z05026F43000039 THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOORING AT USCG BASE KODIAK, AK. | Department of Homeland Security | AK | Sep 11, 2026 | $315,000,000 |
| 47PB5326C0007 $650,000 PHASE 2 PROPOSAL STIPEND FOR TUTOR PERINI'S COMPLETE AND ACCEPTABLE UNSUCCESSFUL PROPOSAL UNDER THE ALCAN LAND PORT OF ENTRY DESIGN-BUILD PROCUREMENT, SOLICITATION 47PJ0025R0058. | General Services Administration | AK | Sep 3, 2026 | $650,000 |
| 70Z05026F43000037 DESIGN-BUILD CONSTRUCTION SERVICES TO HOMEPORT US COAST GUARD'S FAST RESPONSE CUTTERS (FRC) IN ASTORIA, OR (PROJECT NUMBER 30178383). NEW TASK ORDER AWARD. | Department of Homeland Security | OR | Sep 2, 2026 | $43,141,106 |
| 70Z05022F43000008 DESIGN AND BUILD CONSTRUCTION SERVICES TO BUILD RESIDENTIAL DUPLEX HOUSING UNITS PER BASE ITEM 1, 1A, 1B, 1C, BASE ITEM 2 AND OPTION ITEMS 1-6. | Department of Homeland Security | AK | Apr 28, 2022 | $97,709,743 |
| 70Z05026F43000012 DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK | Department of Homeland Security | AK | May 8, 2026 | $81,833,273 |
| 70Z05026F43000010 DESIGN-BUILD CONSTRUCTION SERVICES FOR A CHILD DEVELOPMENT CENTER (CDC) AT US COAST GUARD BASE KODIAK (KODIAK, AK) PN 12993422 | Department of Homeland Security | AK | May 7, 2026 | $61,596,968 |
| 70Z04726FPCNI0014 FAST RESPONSE CUTTER/WATERWAYS COMMERCE CUTTER/ WATERFRONT MAINTENANCE WEAPONS DEPOT & STATION REBUILD ST. PETERSBURG, FL | Department of Homeland Security | FL | Aug 13, 2026 | $60,000,000 |
| 140P2024C0054 GOGA 311373 ALCATRAZ PRISON HOSPITAL WING SEISMIC AND STABILIZE POCS: CO, JOHN_FIFE@NPS.GOV, CS, GABRIEL_CASTELLANOS@NPS.GOV | Department of the Interior | CA | Jun 28, 2024 | $50,786,320 |
| 70B01C26D00000026 VENDOR 8 - DESIGN-BUILD (DB) CONSTRUCTION IDIQ AS PART OF A MULTIPLE AWARD IDIQ CONTRACT WHERE A CUMULATIVE CEILING OF $10B WILL BE SHARED AMONG ALL CONTRACT HOLDERS FOR PROJECTS THAT ARE AWARDED UNDER IT. | Department of Homeland Security | — | May 11, 2026 | — |
| 70Z04723DPCNI0004 THE PURPOSE OF THIS MODIFICATION IS TO REORGANIZE REVISED REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSES AND INCORPORATE UPDATED POLICIES PURSUANT TO EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DISCRIMINATION BY FEDERAL CONTRACTORS.. | Department of Homeland Security | — | Jul 7, 2026 | — |
| 70Z05024F43000009 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO MAY 8, 2026, TO ACCOUNT FOR WORK TO BE COMPLETED BY CMR-11. | Department of Homeland Security | OR | Apr 17, 2026 | $7,022,377 |
| 70B01C26F00000338 DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY | Department of Homeland Security | CA | May 11, 2026 | $10,000 |
| 70Z05026F43000011 NEMETZ PHASE IV | Department of Homeland Security | AK | May 8, 2026 | $81,833,273 |
| W912QR26DA039 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONSTRUCTION REQUIREMENTS FOR THE ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM (ERCIP) NATIONWIDE. | Department of Defense | — | Apr 17, 2026 | — |
| W912QR26FA114 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONSTRUCTION REQUIREMENTS FOR THE ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM (ERCIP) NATIONWIDE. | Department of Defense | KY | Apr 17, 2026 | $10,000 |
| FA890325D0078 COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), DATED 6 JUNE 2024. | Department of Defense | — | Apr 17, 2026 | — |
| 70Z04722F43000017 MODIFICATION IS ISSUED TO ADD LINE ITEM FOR REA 002 WAGE INCREASES EO 14026 FOR 2024.. | Department of Homeland Security | PR | Mar 24, 2026 | $117,046,492 |
| W9128F23C0011 FY23 BB REPAIR CADET FIELD HOUSE PH3 | Department of Defense | CO | Mar 12, 2026 | $79,324,792 |
| 70Z04725FPCNI0002 P00005- THIS MODIFICATION IS ISSUED TO FUND PROCUREMENT OF TEMPORARY FEEDER CABLES AND ACCOMPANYING MATERIALS AT USCG BASE SAN JUAN, PUERTO RICO. | Department of Homeland Security | PR | Mar 9, 2026 | $20,542,010 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MT9AATHS7ZB5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.