AwardTape · Defense awards · Gale Construction Company of Illinois
Gale Construction Company of Illinois: $16.9M in DoD and DHS awards
Gale Construction Company of Illinois holds 35 DoD and DHS prime awards with $16.9M obligated Oct 26, 2023 to May 28, 2026. Largest category: New construction at $11.9M; largest buyer: Department of the Army at $13.1M.
| Obligated FY2024+ | $16.9M |
|---|---|
| Awards | 35 |
| FY2024 | $4.5M |
| FY2025 | $2.8M |
| FY2026 to date | $9.6M |
| Lifetime obligated on these awards | $23.8M |
| First and latest action | Oct 26, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $11.9M | 14 awards | 70% |
| 2 | Real property maintenance and repair | $4.0M | 9 awards | 23% |
| 3 | Construction materials | $961K | 5 awards | 5.7% |
| 4 | Housekeeping and base services | $806K | 1 awards | 4.8% |
| 5 | Electronics and comms maintenance | $112K | 1 awards | 0.7% |
| 6 | Modification of equipment | $30K | 1 awards | 0.2% |
| 7 | Construction and earthmoving equipment | $22K | 1 awards | 0.1% |
| 8 | Installation of equipment | $6.6K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $13.1M | 31 awards | 78% |
| 2 | U.S. Coast Guard | $3.8M | 1 awards | 22% |
| 3 | Department of the Air Force | $31K | 3 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9128F26CA014 definitive contract | $5.1M | R-613 2019 follow-on repairs | Army | New construction | May 28, 2026 DoD 90d |
| 70Z0G126CSLIS0002 definitive contract | $3.8M | Major m&r mmb sta eatons neck, northport, ny (suffolk county), project no. 3173693 | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2026 |
| W911WN25C8003 definitive contract | $1.4M | Saw mill run flood protection project rehabilitation, allegheny county. | Army | New construction | Mar 18, 2026 DoD 90d |
| W912EK24C0021 definitive contract | $1.3M | Milan-big island levee repair | Army | New construction | Aug 28, 2025 DoD 90d |
| W912P924C0013 definitive contract | $1.2M | Psb demo and new staff parking lot | Army | New construction | Oct 30, 2024 DoD 90d |
| W912QR25C0014 definitive contract | $1.2M | Vermilion county bank stabilization | Army | New construction | May 6, 2025 DoD 90d |
| W912P624C0006 definitive contract | $806K | Cssc barrier dprb fence tree clean up | Army | Housekeeping and base services | May 15, 2024 DoD 90d |
| W912EK23C0058 definitive contract | $738K | Base bid and track pov lot | Army | New construction | Dec 18, 2024 DoD 90d |
| W912EP24F0167 BPA call | $599K | Psrp miller canal plug-materials | Army | Construction materials | Sep 13, 2024 DoD 90d |
| W912EK24C0012 definitive contract | $561K | Sabula north and south levee repair | Army | New construction | May 30, 2025 DoD 90d |
| W912EK24F0008 delivery order | $503K | Saylorville lake task order five | Army | New construction | Nov 1, 2024 DoD 90d |
| W912EP26FA072 BPA call | $335K | Materials to include corrugated aluminum culverts with associated risers and manatee grates, geotextile, rip-rap, bedding stone, shell rock and standard fdot erosion control grass seed mix. | Army | Construction materials | May 18, 2026 DoD 90d |
| W912P624P0008 purchase order | $112K | Lightning protection system repair at chicago harbor lock | Army | Electronics and comms maintenance | May 20, 2024 DoD 90d |
| W912EK24F0079 delivery order | $92K | Task order no. 2 | Army | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W912EK25F0022 delivery order | $59K | Coralville paving to # 3 | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| W912EK23F0076 delivery order | $31K | Task order no 1 | Army | Real property maintenance and repair | May 29, 2024 DoD 90d |
| W912P625P0002 purchase order | $30K | Emergency hydraulic system repairs | Army | Modification of equipment | Feb 5, 2025 DoD 90d |
| W912EP26FA023 BPA call | $28K | This bpa call is to procure and deliver roughly 1.8 acres of bahia sod rolls to the USCG station ft. pierce fl | Army | Construction materials | Jan 30, 2026 DoD 90d |
| FA440724F0048 delivery order | $27K | Repair, ada restroom renovations, ustranscom; b1900 | Air Force | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W912EK23P0021 purchase order | $22K | Crushed stone for marseilles lock & dam | Army | Construction and earthmoving equipment | Aug 7, 2024 DoD 90d |
| FA440724F0038 delivery order | $6.6K | Statement of work - repair, electrical, 375 cpts; b10 | Air Force | Installation of equipment | Mar 26, 2024 DoD 90d |
| W912P926FA026 delivery order | $500 | This task order obligates the contract minimum guarantee amount of $500 and will be unilaterally de-obligated upon award of task order(s) and/or modification(s) satisfying the minimum guarantee amount. | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| W912P625PA003 purchase order | $300 | W81g6650658236 - emergency lockport-septic tank clean-out | Army | Administrative support | Apr 3, 2025 DoD 90d |
| W912EK23D0018 IDIQ contract | $0 | Coralville paving idiq | Army | Real property maintenance and repair | May 20, 2024 DoD 90d |
| W912EK24A0058 blanket purchase agreement | $0 | The purchase and/or hauling of concrete, stone, sand, dirt, and placing materials on usace sites. | Army | Construction materials | Jul 29, 2024 DoD 90d |
| W912EP21A0008 blanket purchase agreement | $0 | Od materials bpa | Army | Construction materials | May 8, 2026 DoD 90d |
| W912P926DA007 IDIQ contract | $0 | St. louis district civil works and flood recovery projects | Army | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| W912QR25CA002 definitive contract | $0 | Vermilion county bank stabilization. | Army | New construction | May 1, 2025 DoD 90d |
| W912EK23C0028 definitive contract | -$0 | Fy23 ilww - hydrant project | Army | New construction | Mar 6, 2024 DoD 90d |
| W912EK22F0095 delivery order | -$267 | Say lake to3, pf north loops demo and paving | Army | New construction | Dec 21, 2023 DoD 90d |
| W912EK23F0062 delivery order | -$462 | Saylorville lake task order four | Army | New construction | Mar 27, 2024 DoD 90d |
| FA440723F0255 delivery order | -$2.6K | Const, interior renovation rm 123, bldg 50 | Air Force | Real property maintenance and repair | Jan 3, 2024 DoD 90d |
| W912EK22F0084 delivery order | -$21K | Saylorville lake to1 - neal smith trail | Army | New construction | Oct 26, 2023 DoD 90d |
| W912EK23F0094 delivery order | -$39K | Lake red rock task order 3, whitebreast entrance road & volksweg trail repairs | Army | New construction | Apr 18, 2024 DoD 90d |
| W9123723P0015 purchase order | -$879K | Various supplies, rentals, and services for contractor owned/leased equipment for the cape fear locks referb, riegelwood, nc. | Army | Equipment leases and rentals | Apr 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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