STRUCTSURE PROJECTS INC
SHAWNEE MISSION, Missouri
Total Received
$905.6M
Total Awards
48
State
Missouri
Last Updated
Mar 13, 2026
Yearly Funding Trend
$599.0M24
$242.8M25
$63.9M26
Top 48 Awards to STRUCTSURE PROJECTS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127S23F6052_9700_W9127S23D6024_9700 CLAUSE UPDATES IAW CLASS DEVIATIONS 2025-O0003 - RESTORING MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTS (EFFECTIVE 04 MARCH 2025) AND 2025-O0004 - REVOCATION OF EXECUTIVE ORDER ON… | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $104,995,154 |
CONT_AWD_W9126G18C0077_9700_-NONE-_-NONE- MODIFICATION TO REMOVE CLAUSES AND REPLACE OTHER CLAUSES WITH CLASS DEVIATIONS PER EXECUTIVE ORDER 14173. | Department of Defense Department of the Army | — | JBSA LACKLAND, TX-23 | 2024 | $79,862,320 |
CONT_AWD_W9126G23F0298_9700_W9127S23D6024_9700 MJ001 WEATHER TIME EXTENSION NOV 23 - MAR 25 | Department of Defense Department of the Army | — | LACKLAND AFB, TX-23 | 2025 | $74,571,864 |
CONT_AWD_697DCK25C00252_6920_-NONE-_-NONE- CONSTRUCT A NEW LAW ATCT AT THE LAWTON FORT-SILL REGIONAL AIRPORT IN LAWTON, OK | Department of Transportation Federal Aviation Administration | — | LAWTON, OK-04 | 2026 | $63,866,100 |
CONT_AWD_W9127S23F6055_9700_W9127S23D6024_9700 CLAUSE UPDATES IAW CLASS DEVIATIONS 2025-O0003 - RESTORING MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTS (EFFECTIVE 04 MARCH 2025) AND 2025-O0004 - REVOCATION OF EXECUTIVE ORDER ON… | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $58,871,799 |
CONT_AWD_W912DY25F2525_9700_W9127S23D6024_9700 BASE REPLACE BAS & VAVS | Department of Defense Department of the Army | — | BREMERTON, WA-06 | 2025 | $50,351,845 |
CONT_AWD_W912DY22F0427_9700_W912DY17D0030_9700 CONSTRUCTION REPLACE 2 AHUS | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $47,009,996 |
CONT_AWD_N6247325F0680_9700_N6247322D1408_9700 B-1 RESTORE DIRECT DIGITAL CONTROL SYSTEM, NAVAL MEDICAL CENTER SAN DIEGO, NAVAL BASE SAN DIEGO, CA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $46,719,677 |
CONT_AWD_W9127S23F6048_9700_W9127S23D6024_9700 MOD A00002 SHAFT WALL COMPOSITION AND BAR GRATE | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $42,723,410 |
CONT_AWD_W912DQ20C4021_9700_-NONE-_-NONE- FUNDING FOR R00025 MCC CORRECT WAGE DETERMINATION N FT. LEAVENWORTH, KS | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $40,603,555 |
CONT_AWD_W912DY22F0670_9700_W912DY17D0030_9700 INSTALL (4) COOLING TOWERS | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $28,849,596 |
CONT_AWD_W912DY25FA098_9700_W912DY25D0032_9700 REPLACE SUBSTATION A AND B, GE WING AND REPLACE EXISTING ELECTRICAL DISTRIBUTION EQUIPMENT AT REYNOLDS ARMY HEALTH CLINIC (RAHC), BUILDING 4301, FORT SILL, OK. | Department of Defense Department of the Army | — | KANSAS CITY, MO-05 | 2025 | $28,556,770 |
CONT_AWD_W912DR23C0038_9700_-NONE-_-NONE- BUILDING CONSTRUCTION CHANGE AB - SANITARY SEWER CONNECTION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $28,197,321 |
CONT_AWD_697DCK23F01009_6920_697DCK23G00013_6920 ADD AMS CLAUSES | Department of Transportation Federal Aviation Administration | — | SAN DIEGO, CA-51 | 2024 | $27,280,372 |
CONT_AWD_W912QR20C0044_9700_-NONE-_-NONE- CLAIM SETTLEMENT MODIFICATION | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $26,094,899 |
CONT_AWD_W912DY25FA236_9700_W912DY25D0032_9700 REPLACE FOUR (4) OF 13 AIR HANDLERS UNITS (AHUS). THE PROJECT SHALL INCLUDE A REQUIREMENT FOR A TRANSITION SPACE/BUILDING TO SUPPORT THE PHASING OF THE WORK PER AHU/ZONE DESIGN. | Department of Defense Department of the Army | — | KANSAS CITY, MO-05 | 2025 | $22,405,703 |
CONT_AWD_75H70124C00010_7527_-NONE-_-NONE- LAWTON INDIAN HOSPITAL EMERGENCY DEPARTMENT, IMAGING SERVICES & LABORATORY EXPANSION & RENOVATION | Department of Health and Human Services Indian Health Service | — | LAWTON, OK-04 | 2024 | $20,743,732 |
CONT_AWD_697DCK23C00127_6920_-NONE-_-NONE- MODERNIZE A BUILDING RECENTLY ACQUIRED BY THE FAA AT 3721 MACINTOSH DR., WARRENTON, VA | Department of Transportation Federal Aviation Administration | — | WARRENTON, VA-10 | 2024 | $20,561,083 |
CONT_AWD_W50S9F22C0003_9700_-NONE-_-NONE- THIS MOD ADDS CLIN 0009 TO THE F-35 ALTER B400 AMXS PROJECT IN SUPPORT OF CR06.1 SOW. | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $19,155,484 |
CONT_AWD_W9127820F0524_9700_W912DY17D0030_9700 MODIFICATION TO INCORPORATE IN-SCOPE WORK FOR BASE UPGRADE BAS OPERATING SOFTWARE | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $12,121,820 |
CONT_AWD_W912DY23F0513_9700_W9127S23D6024_9700 DESIGN CHANGES AND GOVERNMENT DELAY FOR NMCP WOMENS HEALTH | Department of Defense Department of the Army | — | PORTSMOUTH, VA-03 | 2024 | $10,902,383 |
CONT_AWD_W912DY20F0922_9700_W912DY17D0030_9700 REMEDIATION/REPAIR CONSTRUCTION | Department of Defense Department of the Army | — | PORTSMOUTH, VA-03 | 2024 | $8,057,687 |
CONT_AWD_W9127825FA312_9700_W9127S23D6024_9700 REPLACE UNIT SUBSTATION/SWITCHGEAR BUILDING 2268, NAVAL HOSPITAL PENSACOLA, NAS PENSACOLA, FLORIDA | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $6,943,883 |
CONT_AWD_W912DY22F0335_9700_W912DY17D0030_9700 BASE PERIOD - CONSTRUCTION | Department of Defense Department of the Army | — | KANSAS CITY, MO-05 | 2024 | $5,892,513 |
CONT_AWD_W9127822F0334_9700_W912DY17D0030_9700 TYPE K - REPAIR WORK | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $5,190,861 |
CONT_AWD_W9127822F0287_9700_W912DY17D0030_9700 TIME EXTENSION MODIFICATION FOR REPAIR BY REPLACEMENT LIGHT FIXTURES WITH LED LIGHT FIXTURES IN BUILDING B3611, U.S. ARMY INSTITUTE OF SURGICAL RESEARCH (USAISR), FORT SAM HOUSTON… | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $4,117,073 |
CONT_AWD_W9127825FA222_9700_W9127824D0045_9700 W31XNJ52551633: REPAIR AKEROYD BUILDING 1240, AKEROYD BLOOD DONOR CENTER, JOINT BASE SAN ANTONIO (JBSA) FT SAM HOUSTON | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $3,804,745 |
CONT_AWD_W9127823F0378_9700_W9127821D0029_9700 REASON FOR MODIFICATION: NO-COST TER | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $3,770,373 |
CONT_AWD_W9127821F0343_9700_W912DY17D0030_9700 TIME EXTENSION MODIFICATION FOR TASK ORDER SEGREGATION OF POWER BLDG. @2900 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $3,763,678 |
CONT_AWD_W9127822F0295_9700_W912DY17D0030_9700 REASON FOR MOD: REA | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $2,688,883 |
CONT_AWD_47PG0222F0049_4740_47PG0220D0008_4740 GSA P-11 ADDITIONAL SCOPE (REMOVAL & REPLACEMENT OF DRYWALL) FOR RIA34582-RIA34854 IOWA CITY FEDERAL BUILDING ROOF/COOLING TOWER REPLACEMENT/ABATEMENT PROJECT AT 400 SOUTH CLINTON… | General Services Administration Public Buildings Service | — | IOWA CITY, IA-01 | 2024 | $2,684,247 |
CONT_AWD_W9127825FA120_9700_W9127824D0045_9700 REPAIR HISTOPATHOLOGY LAB VENTILATION/HVAC, JBSA FORT SAM HOUSTON METC, METC MEDICAL INSTRUCTIONAL FACILITY 3 (MIF3) BUILDING 1356 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $2,569,798 |
CONT_AWD_W9127825FA185_9700_W912DY25D0032_9700 FY25 MISCELLANEOUS CORRECTIVE MAINTENANCE, NAVAL MEDICAL CENTER (BALBOA), SAN DIEGO, CA | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $1,664,543 |
CONT_AWD_W9127825FA313_9700_W9127825DA045_9700 SOUTHERN REGION IDIQ MINIMUM GUARANTEE - STRUCTSURE PROJECTS | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $5,000 |
CONT_AWD_W9127824F0415_9700_W9127824D0045_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $5,000 |
CONT_IDV_47PG0220D0008_4740 IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | — | 2024 | $1,000 |
CONT_IDV_W9127821D0029_9700 MOD TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY17D0030_9700 CAPACITY INCREASE COVID-19 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY25D0032_9700 MRR VII | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9127S23D6024_9700 MATOC 5.0 DHA DB INITIAL OUTFIT - MODIFICATION TO INCORPORATE CLAUSE REVISIONS FROM EXECUTIVE ORDERS - CLASS DEVIATIONS O0003 AND O0004 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9127825DA045_9700 SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U.S. ARMY CORPS OF ENGINEERS, MOBILE DIST… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_AWD_W912DY24F0612_9700_W9127S23D6024_9700 TERMINATION FOR CONVENIENCE | Department of Defense Department of the Army | — | BREMERTON, WA-06 | 2024 | $0 |
CONT_AWD_W9127821F0075_9700_W9127821D0029_9700 MINIMUM GUARANTEE TASK ORDER DE-OBLIGATION | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $0 |
CONT_AWD_W912DY25F0087_9700_W912DY25D0032_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $0 |
CONT_IDV_W9127824D0045_9700 ADMIN MOD TO TRANSFER CAPACITY. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_697DCK23G00013_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_AWD_W9127S23F6040_9700_W9127S23D6024_9700 MOD REQUIRED TO DE-OBLIGATE $10,000.00 ON CLIN 0001, GUARANTEED MINIMUM AS KTR RECEIVED A TASK ORDER. | Department of Defense Department of the Army | — | LITTLE ROCK, AR-02 | 2024 | $0 |
CONT_IDV_N6247322D1408_9700 MEDICAL TREATMENT FACILITY MACC | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 48 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 · Missouri