KORTE CONSTRUCTION COMPANY
SAINT LOUIS, Missouri
Total Received
$871.2M
Total Awards
36
State
Missouri
Last Updated
Nov 10, 2025
Yearly Funding Trend
$699.9M24
$171.3M25
Top 36 Awards to KORTE CONSTRUCTION COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 10, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PL24C0019_9700_-NONE-_-NONE- DRP PHASE 1 CREECH AFB, NEVADA | Department of Defense Department of the Army | — | INDIAN SPRINGS, NV-04 | 2024 | $144,702,810 |
CONT_AWD_W912PL23C0017_9700_-NONE-_-NONE- CONTRACT FOR GBSD CONSOLIDATED MAINTENANCE FACILITY AT VANDENBERG SFB, CA. R00002 WC004 AMERICAN WATER CONNECTION AGREEMENT. TOTAL CONTRACT PRICE IS INCREASED BY $631,488.48. THE… | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2024 | $121,299,724 |
CONT_AWD_W912PL25C0037_9700_-NONE-_-NONE- DISASTER RESILIENCY PROGRAM (DRP) PHASE 2 CREECH AFB NEVADA | Department of Defense Department of the Army | — | INDIAN SPRINGS, NV-04 | 2025 | $106,114,818 |
CONT_AWD_W9128F24C0033_9700_-NONE-_-NONE- EXERCISING OPTION CLIN 0007 | Department of Defense Department of the Army | — | GRAND FORKS AFB, ND-00 | 2024 | $61,990,171 |
CONT_AWD_W912BV16C0035_9700_-NONE-_-NONE- PHASES 1 THROUGH 3 PLATING SHOP | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2024 | $53,506,938 |
CONT_AWD_W912PL19C0028_9700_-NONE-_-NONE- R00016 $17,834 | Department of Defense Department of the Army | — | INDIAN SPRINGS, NV-04 | 2024 | $53,021,415 |
CONT_AWD_W912PL22C0015_9700_-NONE-_-NONE- R00010 +49 CALENDAR DAYS 11/20/2024 | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2024 | $40,693,094 |
CONT_AWD_W912PL21C0028_9700_-NONE-_-NONE- CONTRACT FOR FLIGHT TEST ENGINEERING LAB COMPLEX AT EDWARDS AFB, CA. REFERENCE NO. R00012. WL022 FINAL FURNITURE DATA ELECTRIC ADJUSTMENT. CONTRACT PRICE IS INCREASED BY $98,157.6… | Department of Defense Department of the Army | — | EDWARDS, CA-20 | 2024 | $40,510,470 |
CONT_AWD_W912PL20C0021_9700_-NONE-_-NONE- FY20 GROUP CONSOLIDATED FACILITY, 365TH ISR REFERENCE NO. R00019/AV023 GENERATOR STARTUP AV024MODIFY GENERATOR ENCLOSURE. TOTAL CONTRACT PRICE IS INCREASED BY $223,031.00. THE CON… | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2024 | $37,943,300 |
CONT_AWD_W912PL20C0030_9700_-NONE-_-NONE- CONTRACT FOR JOINT SIMULATION ENVIRONMENT (JSE) AT EDWARDS AFB. REFERENCE NO. R00024, WL034 HVAC CHANGE. TOTAL CONTRACT PRICE IS INCREASED BY $26,304.87. THE CONTRACT COMPLETION… | Department of Defense Department of the Army | — | EDWARDS, CA-20 | 2024 | $35,895,949 |
CONT_AWD_W912QR25C0006_9700_-NONE-_-NONE- FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER: THIS PROJECT PROVIDES FOR THE DESIGN AND CONSTRUCTION OF A 21,500 SF INFORMATION SYSTEMS FACILITY (ISF), TO INCLUDE ORGANIZATIONAL… | Department of Defense Department of the Army | — | JOLON, CA-18 | 2025 | $34,994,234 |
CONT_AWD_N6247324F4525_9700_N6247321D1208_9700 X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $32,841,052 |
CONT_AWD_W912PL21C0013_9700_-NONE-_-NONE- CONTRACT FOR JITC LABORATORY AT FORT HUACHUCA, AZ. REFERENCE R00013/AH017 FENCE REMOVAL CREDIT. THE CONTRACT AMOUNT IS DECREASED $5,040. THE CONTRACT COMPLETION DATE REMAINS UN… | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $28,631,583 |
CONT_AWD_N6945022F0978_9700_N6945019D0910_9700 DE-OBLIGATE FUNDS FROM CLIN000101 | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $26,100,766 |
CONT_AWD_N6945020F0881_9700_N6945019D0910_9700 CON: P9902 CSDC JB CHARLESTON, SC | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2024 | $22,735,996 |
CONT_AWD_N6945025F1309_9700_N6945021D0058_9700 H1000 ROOF AND HVAC REPLACEMENT | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $21,148,234 |
CONT_AWD_W9127825FA221_9700_W9127824D0042_9700 REPLACE MTF ROOFS AND REPAIR BUILDING ENVELOPE, 319TH MEDICAL GROUP CLINIC BUILDING 109, GRAND FORKS AIR FORCE BASE, NORTH DAKOTA | Department of Defense Department of the Army | — | GRAND FORKS AFB, ND-00 | 2025 | $9,057,305 |
CONT_AWD_W9127824F0403_9700_W9127824D0042_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $5,000 |
CONT_AWD_W9127824F0204_9700_W9127824D0057_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $5,000 |
CONT_AWD_W9127825FA311_9700_W9127825DA043_9700 SOUTHERN REGION IDIQ MINIMUM GUARANTEE - KORTE CONSTRUCTION COMPANY | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $5,000 |
CONT_AWD_N6247825F0056_9700_N6247825D4047_9700 MINIMUM GUARANTEE TASK ORDER, N6247825D4047 | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $3,000 |
CONT_AWD_W912HN24F3005_9700_W912HN24D3005_9700 MINIMUM GUARANTEE W912HN24D3005 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $2,500 |
CONT_AWD_W9127824F0377_9700_W9127824D0073_9700 THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127824D0073. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $1,000 |
CONT_AWD_W9127825FA106_9700_W9127825D0037_9700 MINIMUM GUARANTEE FOR W9127825D0037 KORTE CONSTRUCTION COMPANY | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2025 | $1,000 |
CONT_AWD_N6247321F4158_9700_N6247321D1208_9700 COMMERCIAL & INSTITUTIONAL IV MACC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_IDV_W9127825D0037_9700 TWO PHASE DESIGN BUILD UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN MOBILE DISTRICT AREA OF RESPONSIBILITY. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N6247825D4047_9700 N62478-24-R-4053, $8B UNRESTRICTED DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), VARIOUS LOC… | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W9127825DA043_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_N6945021F0798_9700_N6945021D0058_9700 MODIFICATION TO DEOBLIGATE MINIMUM GUARANTEE. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $0 |
CONT_IDV_W912HN24D3005_9700 BASE YEAR - GENERAL AND DESIGN/BUILD | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127824D0073_9700 TWO PHASE DESIGN BUILD UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN MOBILE DISTRICT AREA OF RESPONSIBILITY. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127824D0057_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127824D0042_9700 ADMIN MOD TO TRANSFER CAPACITY. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6945021D0058_9700 GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6945019D0910_9700 GEN. CONST. PROJECT NTE 5 YRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6247321D1208_9700 COMMERCIAL & INSTITUTIONAL IV MACC | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 36 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Missouri