USA CONSTRUCTION CO
OMAHA, Nebraska
Total Received
$1.1M
Total Awards
61
State
Nebraska
Last Updated
Mar 9, 2026
Yearly Funding Trend
$638K24
$363K25
$54K26
Top 50 Awards to USA CONSTRUCTION CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12805B24P0293_12H2_-NONE-_-NONE- SIDING PROJECT. CHANGE PERIOD OF PERFORMANCE END DATE TO 3/31/2026. | Department of Agriculture Agricultural Research Service | — | MANDAN, ND-00 | 2024 | $147,000 |
CONT_AWD_1240LT23P0076_12C2_-NONE-_-NONE- FSLM-ISLAND PARK STAIRS AND SIDEWALK REPLACEMENT | Department of Agriculture Forest Service | — | ISLAND PARK, ID-02 | 2024 | $98,000 |
CONT_AWD_N3225325P1010_9700_-NONE-_-NONE- KEEL BLOCK DISPOSAL | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $94,700 |
CONT_AWD_FA488725P0061_9700_-NONE-_-NONE- FABRICATION, DELIVERY, AND INSTALLATION OF ONE FULL-SCALE STATIC DISPLAY REPRESENTING THE VERTICAL STABILIZER (TAIL FLASH) OF THE F-35A LIGHTNING II AIRCRAFT. THE DISPLAY WILL REP… | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $77,000 |
CONT_AWD_N3225323P0071_9700_-NONE-_-NONE- REMOVAL AND DISPOSAL OF DOCKING BLOCKS | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $67,700 |
CONT_AWD_FA940124C0019_9700_-NONE-_-NONE- THIS EFFORT IS TO FURNISH THE PARTS, MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE AN EXISTING BREATHING AIR PIPING, HOSE REELS, REGULATORS, GAGES AND USER CON… | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $47,000 |
CONT_AWD_FA301623P0200_9700_-NONE-_-NONE- MODIFICATION TO ADJUST DELIVERY DATE | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $44,000 |
CONT_AWD_6973GH24P04630_6920_-NONE-_-NONE- REFRESH THE GRAVEL ACCESS ROAD FOR THE RUNWAY 10 MEDIUM APPROACH LIGHTING SYSTEM (MALSR) AT THE MGM AIRPORT IN MONTGOMERY, AL. | Department of Transportation Federal Aviation Administration | — | MONTGOMERY, AL-02 | 2024 | $42,700 |
CONT_AWD_140P1525C0003_1443_-NONE-_-NONE- GLCA WAHWEAP PICNIC AREA CONCRETE | Department of the Interior National Park Service | — | PAGE, AZ-02 | 2025 | $34,700 |
CONT_AWD_FA940124C0016_9700_-NONE-_-NONE- KIRTLAND COMMAND POST KITCHEN REMODEL PROJECT. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $34,700 |
CONT_AWD_70Z03024PCLEV0093_7008_-NONE-_-NONE- USCG STATION MARQUETTE KITCHEN REMODEL | Department of Homeland Security U.S. Coast Guard | — | MARQUETTE, MI-01 | 2024 | $32,970 |
CONT_AWD_12805B24P0295_12H2_-NONE-_-NONE- TREE REMOVAL AND STUMP GRINDING | Department of Agriculture Agricultural Research Service | — | MANDAN, ND-00 | 2024 | $31,700 |
CONT_AWD_70Z03025PCLEV0104_7008_-NONE-_-NONE- USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS | Department of Homeland Security U.S. Coast Guard | — | SAINT IGNACE, MI-01 | 2026 | $30,000 |
CONT_AWD_15B10925C00000124_1540_-NONE-_-NONE- EMERGENCY ASBESTOS ABATEMENTS ON SEVERAL LEAKING STEAM PIPES. | Department of Justice Federal Prison System / Bureau of Prisons | — | OMAHA, NE-02 | 2025 | $29,700 |
CONT_AWD_140A2322P0165_1450_-NONE-_-NONE- EXTEND POP - HVAC UNITS AND INSTALLATION FOR SAN ILDEFONSO DAY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SANTA FE, NM-03 | 2024 | $29,000 |
CONT_AWD_1240LN23P0064_12C2_-NONE-_-NONE- STONEWALL LOOKOUT WINDOWS. SUPPLY WINDOWS TO LINCOLN RANGER DISTRICT. | Department of Agriculture Forest Service | — | OMAHA, NE-02 | 2024 | $27,000 |
CONT_AWD_12305B23C0013_12H2_-NONE-_-NONE- INSTALL FLAGPOLE AT BUILDING 003 | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $26,700 |
CONT_AWD_140F0522P0285_1448_-NONE-_-NONE- THE U.S FISH AND WILDLIFE SERVICE RUSSIAN OLIVE TREES TERMINATION FOR CONVENIENCE. | Department of the Interior U.S. Fish and Wildlife Service | — | JACKSON, ID-02 | 2026 | $24,026 |
CONT_AWD_140P1525P0100_1443_-NONE-_-NONE- FLAG-REPLACE H20 DISTRIBUTION COMPONENTS | Department of the Interior National Park Service | — | FLAGSTAFF, AZ-02 | 2025 | $19,700 |
CONT_AWD_140P1525C0005_1443_-NONE-_-NONE- GLCA REPLACE PG13 SEWER LATERAL | Department of the Interior National Park Service | — | PAGE, AZ-02 | 2025 | $19,700 |
CONT_AWD_140G0325P0168_1434_-NONE-_-NONE- INSTALL 24' ELECTRIC GATE | Department of the Interior U.S. Geological Survey | — | CLARKSTON, WA-05 | 2025 | $18,700 |
CONT_AWD_FA480325C0011_9700_-NONE-_-NONE- B1947 INSTALL OUTLETS | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $12,970 |
CONT_AWD_70Z02924PNEWO0152_7008_-NONE-_-NONE- REPLACE BACKFLOW PREVENTER | Department of Homeland Security U.S. Coast Guard | — | METAIRIE, LA-01 | 2024 | $12,500 |
CONT_AWD_70Z03024PCLEV0118_7008_-NONE-_-NONE- GENERATOR FOUNDATION REPAIR PROJECT FOR U.S. COAST GUARD STATION BAYFIELD | Department of Homeland Security U.S. Coast Guard | — | BAYFIELD, WI-07 | 2024 | $8,500 |
CONT_AWD_W911N225F0154_9700_W911N223D0027_9700 SPRAY INSULATION FOAM | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225F0104_9700_W911N223D0027_9700 APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225F0259_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225F0260_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0320_9700_W911N223D0027_9700 SPRAY INSULATION FOAM | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0329_9700_W911N223D0027_9700 SPRAY FOAM INSULATION SERVICES IN SUPPORT OF LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0377_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0420_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0451_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0553_9700_W911N223D0027_9700 SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0555_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225F0580_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIES TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225FA037_9700_W911N223D0027_9700 SPRAY FOAM ORDER FOR CONTAINERIZED KITCHEN 41459 | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225FA086_9700_W911N223D0027_9700 PERFORM SPRAY FOAM APPLICATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225FA141_9700_W911N223D0027_9700 SPRAY INSULATION FOAM TO BE APPLIED TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $1,388 |
CONT_AWD_W911N225FA165_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N225FA167_9700_W911N223D0027_9700 PERFORM SPRAY FOAM INSULATION ON CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N224F0092_9700_W911N223D0027_9700 SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N225F0069_9700_W911N223D0027_9700 APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,388 |
CONT_AWD_W911N224F0764_9700_W911N223D0027_9700 APPLY SPRAY INSULATION FOAM TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0767_9700_W911N223D0027_9700 APPLY SPRAY INSULATION FOAM FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0651_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0647_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0592_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0563_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
CONT_AWD_W911N224F0484_9700_W911N223D0027_9700 APPLY SPRAY FOAM INSULATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,388 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SITE PREPARATION CONTRACTORS$162K
SIDING CONTRACTORS$147K
ALL OTHER SPECIALTY TRADE CONTRACTORS$101K
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$98K
PAINTING AND WALL COVERING CONTRACTORS$77K
FINISH CARPENTRY CONTRACTORS$57K
LANDSCAPING SERVICES$56K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$47K
DRYWALL AND INSULATION CONTRACTORS$44K
OTHER BUILDING FINISHING CONTRACTORS$44K
Source: USAspending.gov · All Recipients · Nebraska