WALSH FEDERAL LLC
CHICAGO, Illinois
Total Received
$2.03B
Total Awards
56
State
Illinois
Last Updated
Mar 27, 2026
Yearly Funding Trend
$1.84B24
$56.0M25
$138.8M26
Top 50 Awards to WALSH FEDERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008522C0016_9700_-NONE-_-NONE- P197 BASE PRICE AND OPTIONS | Department of Defense Department of the Navy | — | HAVELOCK, NC-03 | 2024 | $231,836,565 |
CONT_AWD_N4008520C8501_9700_-NONE-_-NONE- P00035 - PCS 232, 233, 237, 238, 239, 242, 244, & 245 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $228,447,436 |
CONT_AWD_W9128F23C0013_9700_-NONE-_-NONE- R00014 SITE SECURITY FENCE REVISIONS CONSTRUCT NC3 ALERT FACILITY | Department of Defense Department of the Army | — | BELLEVUE, NE-01 | 2024 | $146,997,154 |
CONT_AWD_W9128F21C0045_9700_-NONE-_-NONE- CD: B-21 LOW-OBSERVABLE RESTORATION FACILITY (LO HANGER) EAFB, SD -R00037 RM 150 SECURITY REVISIONS | Department of Defense Department of the Army | — | ELLSWORTH AFB, SD-00 | 2024 | $136,846,351 |
CONT_AWD_N4008523C0050_9700_-NONE-_-NONE- P228 BASE PRICE AND OPTIONS | Department of Defense Department of the Navy | — | HAVELOCK, NC-03 | 2024 | $123,710,275 |
CONT_AWD_W9128F23C0015_9700_-NONE-_-NONE- R0003 OPPD SITE POWER DISTRIBUTION AND REROUTE MILSTAR SATELLITE COMMUNICATIONS STATION | Department of Defense Department of the Army | — | BELLEVUE, NE-01 | 2024 | $106,086,179 |
CONT_AWD_W912DQ24C4007_9700_-NONE-_-NONE- HANGAR CONSTRUCTION | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $83,267,000 |
CONT_AWD_697DCK25F00858_6920_697DCK23G00011_6920 PIH ATCT DESIGN-BUILD. THIS CONTRACT IS TO FOR THE DESIGN AND BUILD OF A NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AT POCATELLO REGIONAL AIRPORT (PIH) IN POCATELLO, IDAHO. THE CONT… | Department of Transportation Federal Aviation Administration | — | POCATELLO, ID-02 | 2026 | $78,282,000 |
CONT_AWD_W9123623C2002_9700_-NONE-_-NONE- LANGLEY AIR FORCE BASE - TRAINING SUPPORT SQUADRON FACILITY PROJECT MODIFICATION A00006 - PROVIDE MIAMI BUFF CONCRETE COLORING EXECUTED 16 OCT 2024 | Department of Defense Department of the Army | — | LANGLEY AFB, VA-01 | 2024 | $67,812,012 |
CONT_AWD_697DCK25F00267_6920_697DCK23G00011_6920 CHS TRACON - CONSTRUCTION | Department of Transportation Federal Aviation Administration | — | CHARLESTON, SC-06 | 2026 | $60,493,229 |
CONT_AWD_W9127823C0028_9700_-NONE-_-NONE- MOD TO EXERCISE BID OPTIONS 1 & 2 | Department of Defense Department of the Army | — | DESTIN, FL-01 | 2024 | $60,183,337 |
CONT_AWD_W9123622C2003_9700_-NONE-_-NONE- REA - ADDITIONAL DANFORTH CONFLICTS , CONTRACT FOR F22 CONSOLIDATED OPERATIONS AND MAINTENANCE HANGAR AT LANGLEY AFB IN HAMPTON, VA. M0025 | Department of Defense Department of the Army | — | LANGLEY AFB, VA-01 | 2024 | $57,741,422 |
CONT_AWD_N4008525C2515_9700_-NONE-_-NONE- P226 MAINTENANCE FACILITY & MARINE GROUP HQS, MCAS CHERRY POINT, NC | Department of Defense Department of the Navy | — | HAVELOCK, NC-03 | 2025 | $54,750,000 |
CONT_AWD_W912DS19C0011_9700_-NONE-_-NONE- KC46 CONSTRUCTION OF 2BAY MX HANGAR REFERENCE NO: A00019, R00022 NS044 EQUIPMENT CONNECTION CORRECTIONS, NS046 GO ELECT TO DESK & CTK E1 ELEV CHANGE | Department of Defense Department of the Army | — | TRENTON, NJ-03 | 2024 | $53,362,170 |
CONT_AWD_N4425524F4181_9700_N6247321D1213_9700 UNILATERAL MODIFICATION TO EXERCISE OPTION CLIN 0004 FOR JACKSON PARK CHILD DEVELOPMENT CENTER | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $48,428,883 |
CONT_AWD_N6945013C1756_9700_-NONE-_-NONE- P-1317 REPLACEMENT MEDICAL CLINIC | Department of Defense Department of the Navy | — | SHAW AFB, SC-05 | 2024 | $46,189,094 |
CONT_AWD_N6945022C0027_9700_-NONE-_-NONE- P286 CONSTRUCTION CLIN 0002, ILDFA CLIN 0005, AND PFAS CLIN 0006 | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $45,431,071 |
CONT_AWD_N4008520C0039_9700_-NONE-_-NONE- P-204 BASE PRICE & BID OPTIONS 1-3, 5 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $44,199,182 |
CONT_AWD_W912DW20C0007_9700_-NONE-_-NONE- CONTRACT FOR INFORMATION SYSTEMS FACILITY JOINT BASE LEWIS MCCHORD, WA AT JBLM, WA. REFERENCE NO. R00034 FL032 AREA OF REFUGE COMMUNICATION | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $42,815,309 |
CONT_AWD_697DCK24F00471_6920_697DCK23G00011_6920 HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT CONSTRUCTION | Department of Transportation Federal Aviation Administration | — | HONOLULU, HI-01 | 2024 | $41,144,993 |
CONT_AWD_70Z04721FBOSTON00_7008_70Z04718DWALSH100_7008 MOD P00018 ISSUED TO EXTEND CCD TO DECEMBER 29, 2023. | Department of Homeland Security U.S. Coast Guard | — | BOSTON, MA-08 | 2024 | $39,870,279 |
CONT_AWD_W912PM21C0008_9700_-NONE-_-NONE- CONTRACT NO. W912PM21C0008 88658 SOF OPERATIONS FACILITY MODIFICATION NO. R00023 - CMA028 RFI 120 (RFI 112 FOLLOW UP) W3 & W4 CON | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $35,886,084 |
CONT_AWD_70Z05021FKODHP100_7008_70Z04718DWALSH100_7008 DEOBLIGATION OF REMAINING FUNDS DUE TO ROUNDING ERROR OF PRIOR INVOICES. TOTAL FUNDS TO DEOBLIGATE IS -$0.45. TOTAL CONTRACT NEEDS TO BE TOTALLY DEOBLIGATED TO FULLY CLOSE FILE. | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $34,810,431 |
CONT_AWD_W912QR22C0004_9700_-NONE-_-NONE- CASE 00020 REA 6 EMERGENCY LIGHTING | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $30,625,119 |
CONT_AWD_W50S8523C0002_9700_-NONE-_-NONE- CONSTRUCT HGR 4 DIFFERING SITE CONDITIONS AT SELFRIDGE AIR NATIONAL GUARD BASE | Department of Defense Department of the Army | — | SELFRIDGE ANGB, MI-10 | 2024 | $28,292,458 |
CONT_AWD_W912QR23C0021_9700_-NONE-_-NONE- FUNDING PURPOSES ONLY: CLINS 0001, 0011, 0006, 0009, AND 0002 HAVE BEEN DEOBLIGATED BY A TOTAL OF $2,585,780.34. THE CORRESPONDING FUNDS WERE REPLACED ON CLINS 0012, 0013, 0014, 0… | Department of Defense Department of the Army | — | ALPENA, MI-01 | 2024 | $27,227,517 |
CONT_AWD_W9123820C0011_9700_-NONE-_-NONE- FY19 FUNDS | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $25,505,107 |
CONT_AWD_N4008023C0007_9700_-NONE-_-NONE- BAS BID NEW ATCT & DEMOLISH EXISTING ATC | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $25,199,519 |
CONT_AWD_W9123821C0011_9700_-NONE-_-NONE- ACCESS CONTROL POINT (ACP) GATE 1 | Department of Defense Department of the Army | — | CONCORD, CA-10 | 2024 | $14,015,883 |
CONT_AWD_70Z05021FPETALU00_7008_70Z04718DWALSH100_7008 UNILATERAL, NO COST MODIFICATION ACCEPTING THE REQUEST TO EXTEND THE WARRANTY OF CONSTRUCTION (FAR 52.246-21) FROM ONE (1) YEAR TO TWO (2) YEARS PER WALSH LETTER USCG-0021, MARCH… | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $9,067,993 |
CONT_AWD_697DCK24F00124_6920_697DCK23G00011_6920 1103700 - CLT ATCT/TRACON DEMOLITION CONTRACT AWARD OF THE OLD FACILITY | Department of Transportation Federal Aviation Administration | — | CHARLOTTE, NC-12 | 2024 | $4,242,370 |
CONT_AWD_N4008525C2517_9700_-NONE-_-NONE- PRECONSTRUCTION SERVICES FOR P993 | Department of Defense Department of the Navy | — | HAVELOCK, NC-03 | 2025 | $622,102 |
CONT_AWD_W912PM25C0020_9700_-NONE-_-NONE- JA-ARMY-HVAC-CHILLERS NET ZERO BARRACKS PRE-CONSTRUCTION SERVICES WITH OPTION TO CONSTRUCT FOR FORT LIBERTY IN NORTH CAROLINA. USACE-WILMINGTON DISTRICT | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $606,000 |
CONT_AWD_N4425524F4045_9700_N4425524D1709_9700 MINIMUM GUARANTEE: WALSH FEDERAL LLC | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $71,404 |
CONT_IDV_70Z04718DWALSH100_7008 EXERCISE 5TH OPTION YEAR 04/17/2023 TO 04/16/2024 | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $10,000 |
CONT_AWD_N4008024F4083_9700_N4008024D9501_9700 MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $5,000 |
CONT_AWD_W912DR24F0012_9700_W912DR23D0036_9700 MINIMUM GUARANTEE FOR MATOC $5K | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $5,000 |
CONT_AWD_N6247324F4740_9700_N6247324D5236_9700 OBLIGATE MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $5,000 |
CONT_AWD_W9126G24F0128_9700_W9126G24D0012_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | CHICAGO, IL-07 | 2024 | $2,500 |
CONT_AWD_N6945025F0492_9700_N6945025D0030_9700 GENERAL CONSTRUCTION PROJECTS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $1,000 |
CONT_IDV_W9126G24D0012_9700 UNRESTRICTED VERTICAL MATOC MODIFICATION TO REMOVE CLAUSES AND REPLACE OTHER CLAUSES WITH CLASS DEVIATIONS PER EXECUTIVE ORDER 14173. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00011_6920 IN ACCORDANCE WITH EXECUTIVE ORDER 14173, AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS IS REVISED | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00014_6920 REVISED SECTION H AND REMOVE CLAUSES THAT ARE NO LONGER APPLICABLE. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_W912DR23D0036_9700 EXECUTIVE ORDER 14148 AND 14173 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N6945025D0030_9700 GENERAL CONSTRUCTION PROJECTS | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_697DCK23G00015_6920 REVISED SECTION H AND REMOVE CLAUSES THAT ARE NO LONGER APPLICABLE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00021_6920 REVISED SECTION H AND REMOVE CLAUSES THAT ARE NO LONGER APPLICABLE. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_AWD_N6247321F4161_9700_N6247321D1213_9700 COMMERCIAL & INSTITUTIONAL IV MACC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_IDV_697DCK23G00026_6920 UPDATE SECTION H TO ADD FAA0002 PRESIDENTIAL DIRECTIVE COMPLIANCE (FEB 2025) AND REMOVE CLAUSES THAT ARE NO LONGER APPLICABLE AND UPDATE REVISED CLAUSES. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_N6945021D0062_9700 GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
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.
Source: USAspending.gov · All Recipients · Illinois