AwardTape · Defense awards · Tli Construction, Inc
Tli Construction, Inc: $78.7M in DoD and DHS awards
Tli Construction, Inc holds 106 DoD and DHS prime awards with $78.7M obligated Dec 18, 2023 to Sep 24, 2026. Largest category: Real property maintenance and repair at $69.3M; largest buyer: Department of the Air Force at $57.0M.
| Obligated FY2024+ | $78.7M |
|---|---|
| Awards | 106 |
| FY2024 | $31.9M |
| FY2025 | $27.7M |
| FY2026 to date | $19.1M |
| Lifetime obligated on these awards | $89.0M |
| Parent company (as reported) | Tli Construction, Inc |
| First and latest action | Dec 18, 2023 · Sep 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA930126F0058 delivery order | $449K | Construct 2200 feet of sidewalk on kincheloe ave | Air Force | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W912PL24F0083 delivery order | $437K | B508 rm 126/128 reconfiguration | Army | Real property maintenance and repair | Apr 2, 2025 DoD 90d |
| W50S7W24C0009 definitive contract | $420K | Install concrete pad/foundation in accordance with relocatable simulation shelter (rss) site preparation guidance and install secure perimeter fencing with gates. | Army | New construction | Sep 12, 2024 DoD 90d |
| FA930126F0102 delivery order | $418K | Rubber removal of main base runway 05r/23l | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA930124F0067 delivery order | $404K | Repair shoulder pad 15 | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA309925C0001 definitive contract | $400K | Replace auditorium seating and carpeting for amderson hall, b320. all work is to be performed as stated in the statement of objectives dated 16 december 2024. | Air Force | Real property maintenance and repair | Sep 2, 2025 DoD 90d |
| FA930125F0196 delivery order | $399K | Airfield pavement winter rubber removal fy25 | Air Force | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| FA930126F0054 delivery order | $397K | Mnt main base rubber removal runway 05r23l spring fy26v | Air Force | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| FA930125F0102 delivery order | $362K | Maintain airfield pavement spring rubber removal | Air Force | Real property maintenance and repair | Apr 7, 2025 DoD 90d |
| FA930124F0140 delivery order | $348K | Repave supply road b3605 to gregorius ave | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA930126F0063 delivery order | $308K | Repair parking lot b6006 | Air Force | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| FA930125F0139 delivery order | $259K | Install 2 sunshades on spurs 8 and 9 near b156 | Air Force | Real property maintenance and repair | Nov 13, 2025 DoD 90d |
| W912P624C0009 definitive contract | $254K | Salamonie lake guardrail replacement | Army | New construction | Feb 21, 2024 DoD 90d |
| FA930124F0128 delivery order | $254K | Minor construction parking area b1220a | Air Force | Real property maintenance and repair | Nov 21, 2024 DoD 90d |
| FA930125F0246 delivery order | $251K | Mc ada ramps and sidewalks e popson demo parking lot b2650a - fspm23em023 | Air Force | Real property maintenance and repair | Sep 27, 2025 DoD 90d |
| FA930124F0117 delivery order | $240K | Mc ramp 11 expansion west of b1868 | Air Force | Real property maintenance and repair | Jun 16, 2025 DoD 90d |
| W912P724P0003 purchase order | $225K | Cvd hq safety and compliance | Army | Refrigeration and air conditioning | Jul 24, 2024 DoD 90d |
| FA930125F0108 delivery order | $223K | Maintain doolittle ave seal | Air Force | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| FA930124F0138 delivery order | $222K | Repair pavement intersection f and b | Air Force | Real property maintenance and repair | May 22, 2025 DoD 90d |
| FA930125F0227 delivery order | $204K | Rpr parking lots and site improvements b8358 | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| FA930125F0254 delivery order | $200K | Mnt taxiway c section s34 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA930124F0116 delivery order | $175K | Rubber removal for air force plant 42 for runways 22, 25 and alz. wo#113684 | Air Force | Real property maintenance and repair | Jul 15, 2024 DoD 90d |
| FA930126FG015 delivery order | $160K | Depth charges and underwater mines maintenance, repair, and checkout specialized equipment | Air Force | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
| W912P624C0020 definitive contract | $156K | Contract award of solicitation w912p624q0027 for project lockport lock parking lots resurface | Army | New construction | Jan 28, 2025 DoD 90d |
| FA460824C0004 definitive contract | $155K | This requirement is for the contractor to furnish, install and test a new corning 12-strand fiber optic cable from building 3458 core node to building 5822 air traffic control facility in accordance with the attached statement of ... | Air Force | IT services: network | May 31, 2024 DoD 90d |
| FA930125F0198 delivery order | $152K | Repair roadway east side taxiway e | Air Force | Real property maintenance and repair | Sep 12, 2025 DoD 90d |
| W912P424C0013 definitive contract | $139K | Fy24 oao warehouse bathroom renovation | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| N6945025C1015 definitive contract | $132K | Nascc truax taxiway echo and truax runway 4 shoulder repair | Navy | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| FA930125F0226 delivery order | $108K | Repair parking lot drainage b3497 | Air Force | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W50S7W24C0007 definitive contract | $107K | Non-personal services to provide all plant, labor, tools, equipment, parts, supplies and transportation necessary to: replace existing 600-amp panel, install new disconnect, and install new conduit/wire in building 734 | Army | Real property maintenance and repair | Aug 27, 2024 DoD 90d |
| W912PL25F0055 delivery order | $100K | Fire trainer repairs plant 42 | Army | New construction | Mar 17, 2025 DoD 90d |
| W912P624P0030 purchase order | $96K | Removal of concrete stairs on face of dam | Army | Salvage, disposal and demolition | Sep 26, 2024 DoD 90d |
| FA930124F0232 delivery order | $95K | Install mooring points juliet row flight line | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA930126F0081 delivery order | $88K | Paint parking lot marking b2430 | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA251725P0096 purchase order | $85K | This is a requirement for the purchase and installation of 410 blackout curtains at peterson space force base. | Air Force | Installation of equipment | Apr 28, 2026 DoD 90d |
| FA930124F0209 delivery order | $70K | Maintain driveway joint seals b1437 | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA930124F0051 delivery order | $69K | Concrete slab for plant 42 beverfit gym | Air Force | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| FA930124F0069 delivery order | $61K | Fy24 club muroc pool b5606 fspm24sl060 | Air Force | Real property maintenance and repair | Apr 9, 2024 DoD 90d |
| FA930126F0072 delivery order | $55K | Concrete pad near b3605 | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| W50S7W25CA005 definitive contract | $51K | B734- install 400hz boxes and electrical work | Army | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| FA930124F0212 delivery order | $49K | Minor construction ada ramp and walkway b369 | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA930125F0111 delivery order | $42K | Repair install concrete pad b1635 | Air Force | Real property maintenance and repair | May 1, 2025 DoD 90d |
| N4008523C0051 definitive contract | $32K | Shower conversion, alpha and bravo compartments on third decks, bldgs. 7105, 7113, 7114 and 7115 - navsta great lakes | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W50S7W24PA003 purchase order | $29K | 1,680 tons of asphalt millings delivered to 122d fighter wing at fort wayne international airport | Army | Construction materials | Apr 10, 2024 DoD 90d |
| FA930124F0238 delivery order | $21K | Repair and restripe ramp 10 b1830 | Air Force | Real property maintenance and repair | May 30, 2025 DoD 90d |
| FA485524P0075 purchase order | $21K | Cdc carpet replacement for chavez to fix damaged carpet. | Air Force | Housekeeping and base services | Sep 20, 2024 DoD 90d |
| 70Z08323CCLEV0010 definitive contract | $14K | Repair multi-purposed bldg., USCG station st. joseph, st. joseph, mi | U.S. Coast Guard | Real property maintenance and repair | Mar 29, 2024 |
| FA930123F0272 delivery order | $9.7K | Rpr pavement warehouse loading area lrs 3735 | Air Force | Real property maintenance and repair | Aug 6, 2024 DoD 90d |
| W912PL23F0027 delivery order | $9.3K | Repair generators at building 254 and 841 | Army | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| FA255023C0013 definitive contract | $0 | Upgrade air handling units inside of mod 12 on schriever space force base. | Air Force | Installation of equipment | Apr 16, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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