Contractor
WEIL CONSTRUCTION INC
- UEI
- HCXGD55NNBA3
- Parent UEI
- JB7RHWKX5327
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 11, 2023 to Oct 19, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 29 | $23,494,395 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5226F0214 RESTORATION OF LAWTON FEDERAL BUILDING/U.S. COURTHOUSE 410 SW 5TH ST. LAWTON, OK 73501 | General Services Administration | OK | May 19, 2026 | $2,546,187 |
| 697DCK24F00629 IFB PR - PLEASE SOLICIT BIDS FROM THE BOA CONTRACTORS AND PROCURE A DESIGN/BUILD CONTRACT FOR THE MODERNIZE ELECTRICAL DISTRIBUTION PROJECT AT THE CENTER AIRPORT TRAFFIC CONTROL TOWER (DFW ATCT) LOCATED AT THE DALLAS-FT. WORTH INTERNATIONAL AIRPORT ( | Department of Transportation | TX | Jul 15, 2024 | $966,750 |
| 1333ND26FNB190225 OU19-FY26-396-NEW CONSTRUCTION SERVICES SITE IT ROOM WILDFIRE HARDENING. | Department of Commerce | CO | Sep 10, 2026 | $4,170,844 |
| 697DCK26F00054 REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222, | Department of Transportation | TX | Dec 17, 2025 | $1,621,850 |
| 47PH0824D0018 MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR AND ALTERATION, DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF GSA AND LOCATED THROUGHOUT THE FORT WORTH ZONE. | General Services Administration | — | Sep 11, 2024 | — |
| 47PD5126F0270 ASPINALL CHAMBER 3 RENOVATION - WAYNE ASPINALL COURTHOUSE 400 ROOD AVE GRAND JUNCTION, CO 81501 BUILDING NUMBER: CO0018ZZ | General Services Administration | CO | Aug 11, 2026 | $859,407 |
| 697DCK26C00187 CONSTRUCTION SERVICES TO REPAIR BUILDING AND EXTERIOR ITEMS, CORRECT WATER DAMAGE, AND PREVENT WATER INTRUSION AT THE AIR ROUTE SURVEILLANCE RADAR (ARSR) SITE, KING MOUNTAIN, TEXAS. | Department of Transportation | TX | Jul 15, 2026 | $334,822 |
| 47PH0825D0026 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 6, 2026 | — |
| 697DCK23G00024 TO ADD CLAUSES TO SECTION I | Department of Transportation | — | Jul 14, 2026 | — |
| 47PJ0021D0030 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 2, 2026 | — |
| 697DCK23G00019 ADD INTERIM CLAUSES | Department of Transportation | — | Jul 1, 2026 | — |
| 47PH0825D0006 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 6, 2026 | — |
| 47PH0925F0051 REPLACE THE CARPET IN THE SOCIAL SECURITY ADMINISTRATION OVERFLOW AREA ON FIRST FLOOR OF FRITZ LANHAM FEDERAL BUILDING 819 TAYLOR STREET FORT WORTH, TX 76102. | General Services Administration | TX | Sep 11, 2025 | $14,045 |
| 47PD5126F0159 ADD SIDESTREAM FILTERS TO COOLING LINES AND DOMESTIC WATER STORAGE TANKS AT THE BYRON ROGERS FEDERAL BUILDING DENVER COLORADO. | General Services Administration | CO | Jun 4, 2026 | $403,584 |
| 1333ND26FNB190097 OU19-FY26-291-NEW BUILDING 2 & BUILDING 81 DRAINAGE CORRECTION | Department of Commerce | CO | May 28, 2026 | $87,183 |
| FA461325F0065 BUILD AND CONSTRUCT 90LRS COVERED PARKING SYSTEM | Department of Defense | WY | Sep 30, 2025 | $281,415 |
| FA302023F0225 INSTALL LIGHTING N OF SAGEBRUSH DFAC | Department of Defense | TX | Sep 11, 2023 | $300,474 |
| FA461325F0059 STATIC DISPLAY REPAINT | Department of Defense | WY | Sep 29, 2025 | $81,414 |
| FA700026F0093 THE EARTHEN BERM AT THE CATM PISTOL RANGE NEEDS TO HAVE THE LEAD AND NON-LEAD PROJECTILES REMOVED FROM THE SOIL TO MINIMIZE RICOCHETS, DOWN-RANGE HAZARDS, AND THE POTENTIAL FOR LEAD MIGRATION FROM WATER RUN-OFF AND SEEPAGE INTO GROUNDWATER. | Department of Defense | CO | May 1, 2026 | $208,229 |
| FA251726FC005 THE CONTRACTOR SHALL DESIGN AND CONSTRUCT A RETAINING WALL AT BUILDING 1143, AS WELL AS, REPAIR AND IMPROVE THE CURRENT EXISTING ROCK AND ZERO-SCAPING SURROUNDING TRANSFORMER T1143 ON PETERSON SPACE FORCE BASE. | Department of Defense | CO | Mar 18, 2026 | $163,098 |
| FA251726FC017 REPAIR BUILDING 1143 SEWER LINES - PHASE II | Department of Defense | CO | Mar 31, 2026 | $93,131 |
| FA700026F0076 WORK ORDER # 14478602 REPLACE SEWAGE LIFT STATION PUMPS AND MOTORS BLDG 2410 AERO LAB, MECHANICAL RM A9, USAF ACADEMY | Department of Defense | CO | Mar 31, 2026 | $126,762 |
| FA251726FC016 POWERPRO B1328 RENOVATE OFFICES | Department of Defense | CO | Mar 31, 2026 | $487,035 |
| FA251726FC008 THIS PROJECT IS TO UPGRADE AND REPAIR THE BUILDING 2 ATRIUM. | Department of Defense | CO | Mar 30, 2026 | $1,446,552 |
| FA251726FC007 REPLACE S6-010 AND S5-040 SWITCHES | Department of Defense | CO | Mar 25, 2026 | $542,922 |
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 HCXGD55NNBA3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.