Department of Defense, through Department of the Air Force, awarded Alamo City Constructors, Inc. of San Antonio, TX a prime contract with $34,835,307 obligated so far, with work starting 2025-11-25 and running to 2027-07-19. Each figure links to the federal record.
The contract
| Recipient | Alamo City Constructors, Inc. (San Antonio, TX) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Air Force |
| Amount obligated | $34,835,307 |
| Period of performance starts | 2025-11-25 |
| Period of performance ends | 2027-07-19 |
| Industry (NAICS) | 237310, Highway, street, and bridge construction |
| Product or service code | Y1BD, Construction of airport runways and taxiways |
| Place of performance | Dyess Afb, Taylor County, TX |
| How it was competed | Full and open competition after exclusion of sources |
| Contract type | Delivery order |
| Placed under | FA466123D0002 (IDC) |
| Award number | FA466126F0001 |
| Recipient registry id (UEI) | HZNQS2GNUME4 |
| Business categories | HUBZone Firm, Self-Certified Small Disadvantaged Business, Small Business |
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What the Full Report on Alamo City Constructors, Inc. covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Repair main parking apron-phase b
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2025-11-25 | Initial award | 0 | $34,835,307 |
Every other federal award to Alamo City Constructors, Inc. on record
The federal register lists 24 other awards to the same registry id, $91,489,255 in all, from 2 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2024-09-18 | Animal and Plant Health Inspection Service | $1,571,000 | Design-build project, runway repairs, moore air base, edinburg, texas (12639524C0101) |
| 2022-11-21 | Department of the Air Force | $24,246,545 | Repair main parking apron phase a (FA466123F0005) |
| 2022-07-25 | Department of the Air Force | $2,089,113 | Repair degraded streets (FA466122F0037) |
| 2022-07-25 | Department of the Air Force | $1,651,185 | Repair streets and parking lots (FA466122F0041) |
| 2020-09-28 | Department of the Air Force | $4,499,645 | Repair lewis valley road and trail (FA301620C0054) |
| 2018-11-20 | Department of the Air Force | $4,787,649 | C-130&TA ramp repair and replace (FA466119F0008) |
| 2018-07-27 | Department of the Air Force | $2,850,084 | Fac 542 hangar apron repair. (FA466118F0082) |
| 2018-07-27 | Department of the Air Force | $2,122,826 | Repair fac 541 hangar apron at dyess afb. (FA466118F0081) |
| 2018-07-20 | Department of the Air Force | $1,580,262 | Demolition and widen wilderness trail road and replace/renovate historical culverts (FA301618C0027) |
| 2018-07-19 | Department of the Air Force | $2,270,091 | Repair and replacement of multiple roads at dyess afb. (FA466118F0069) |
| 2018-04-20 | Department of the Air Force | $3,461,424 | This task order is for the repair and replacement of B-1 parking apron slabs. (FA466118F0045) |
| 2017-09-29 | Department of the Air Force | $3,931,431 | Seed project for airfield slabs (FA466117F0173) |
| 2015-09-30 | Department of the Air Force | $3,202,352 | Repair airfield pavement pads (FA304715C0091) |
| 2015-07-13 | Department of the Air Force | $3,275,926 | Task order 12 (0012) |
| 2014-09-30 | Department of the Air Force | $3,824,079 | Repair taxiway c (0010) |
| 2014-09-27 | Department of the Air Force | $4,389,658 | Jbsa airfld maint lackland (kelly USA) (0004) |
| 2014-09-19 | Department of the Air Force | $3,145,777 | B1 ramp critical slab repair (0009) |
| 2014-04-07 | Department of the Air Force | $2,855,790 | Repair taxiway "a" (0007) |
| 2013-09-18 | Department of the Air Force | $1,769,627 | Joint seal existing joints over 20,000LF (0006) |
| 2012-09-26 | Department of the Air Force | $3,546,346 | Taxiway&ramp 25X25 slabs over 15 (0003) |
| 2012-09-20 | Department of the Air Force | $2,542,492 | Taxiway&ramp 25X25 slabs over 15-B1 apron repair (0001) |
| 2011-06-08 | Department of the Army | $2,107,619 | Paving IDIQ, red river army depot (0020) |
| 2010-09-22 | Department of the Army | $2,599,408 | Repair otc roads wosn X1-00038-07, pcn 5-8532 (0015) |
| 2009-09-17 | Department of the Army | $3,168,926 | B4L1420 blakely mtn pp, surge tank rehab (W912EE09C0037) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Look up Alamo City Constructors, Inc.Where this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.