GRANITE CONSTRUCTION COMPANY
WATSONVILLE, CA, 95076
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORDER INFRASTRUCTURE-BARRIER GAPS DESIGN BUILD CONSTRUCTION | 70B01C23D00000011USAspending | $198,540,434 | Sep 18, 2026 | Mar 14, 2025 – Nov 28, 2028 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BORDER WALL CONSTRUCTION- VERTICAL BARRIER, LAREDO TEXAS SECTOR, LRT-4 | 70B01C26D00000004USAspending | $515,050,823 | Sep 14, 2026 | Mar 9, 2026 – Jun 22, 2027 |
| Prime | Department of Transportation Federal Highway Administration | MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD: CONSTRUCTION SERVICES ON WFL PROJECT MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD. THIS WORK CONSIST | — | $24,540,756 | Sep 8, 2026 | Aug 28, 2026 – Nov 12, 2027 |
| Prime | Department of Transportation Federal Highway Administration | CONSTRUCTION SERVICES FOR PROJECT ID BOUNDARY 5806 (3)B, RIVERSIDE ROAD IMPROVEMENTS B. THE WORK CONSISTS OF GRADING, DRAINAGE, BASE, SUBEXCAVATION, CULVERTS AND PAVING. | 69056725D000003USAspending | $9,308,121 | Sep 2, 2026 | Jan 21, 2026 – Nov 10, 2026 |
| Prime | Department of Transportation Federal Highway Administration | FUND CONSTRUCTION PROJECT OR FLAP UMATILLA 582(1), MILL CREEK ROAD. WORK INCLUDES CHIP SEAL, CRUSHED AGGREGATE, GRADING, REPAIR OF SOLDIER PILE WALLS WITH ANCHORED WIRE MESH, SIGNING, TRAFFIC CONTROL, AND EROSION CONTROL. | — | $3,114,450 | Aug 18, 2026 | Jan 7, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | THE SACRAMENTO WEIR WIDENING WILL REDUCE WATER SURFACE ELEVATION IN SACRAMENTO RIVER AND ALLOW WATER TO FLOW INTO THE YOLO BYPASS SYSTEM. PROJECT CONSISTS OF CONSTRUCTION OF A PASSIVE WEIR, LEVEE SETBACK, FISH PASSAGE CONTROL AMONG OTHERS. | — | $199,932,393 | Jul 23, 2026 | Jun 1, 2023 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | HCR RODS REPLACEMENT | — | $18,095,023 | Jul 21, 2026 | Mar 11, 2023 – Feb 10, 2029 |
| Prime | Department of Defense Department of the Army | DESIGN BID BUILD CONSTRUCTION FOR RAIL YARD IMPROVEMENTS AT FORT BLISS, TEXAS | — | $82,256,429 | Jul 10, 2026 | Sep 25, 2024 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT DESCRIPTION: THIS PROJECT IS FOR THE REACH 6 LEVEE AND FLOODWALL CONSTRUCTION ALONG THE CORRALITOS CREEK, A TRIBUTARY OF THE PAJARO RIVER LEVEE SYSTEM IN THE CITY OF WATSONVILLE, COUNTY OF SANTA CRUZ. | — | $39,678,093 | Jul 7, 2026 | Sep 12, 2025 – Nov 12, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THE PROJECT CONSISTS OF TWO PHASES: 1) PRE-CONSTRUCTION SERVICES CONTAINED IN THE BASE CONTRACT; AND 2) CONSTRUCTION SERVICES CONTAINED IN TWO OPTIONS. THE PROJECT WILL CONSIST OF SPANNING THE ACTIVE PRETTY ROCKS LANDSLIDE WITH AN APPROXIMATELY 475-F | — | $214,934,133 | Jun 16, 2026 | Jan 4, 2023 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Army | ALL WORK FOR THE NOBLES BRANCH SUMP. DALLAS FLOODWAY (DF) NOBLES BRANCH SUMP IMPROVEMENTS | — | $14,428,049 | May 15, 2026 | Feb 12, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | ASPHALT PRODUCTS (FY26) | FA500023A0019USAspending | $250,000 | May 14, 2026 | May 14, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 P222- F-35 VERTICAL LANDING PADS AND TAXIWAY AT | N6247319D2437USAspending | $10,808,285 | Apr 27, 2026 | Mar 14, 2019 – May 14, 2026 |
| Prime | Department of Transportation Federal Highway Administration | FUNDS CONSTRUCTION PROJECT ID BOR SRAO TCROWN(1), CROWN POINT TRAIL AND PARKING AREA. WORK INCLUDES TRAIL CONSTRUCTION, TRAIL RESURFACING, SLOPE REPAIR, AND PAVING. TOTAL LENGTH IS 2.7 MILES. LOCATED IN VALLEY COUNTY, IDAHO. | 69056725D000003USAspending | $1,482,727 | Apr 8, 2026 | Apr 8, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Army | 3 LEVEE REACH2/VINYARD & HARRISON SUMPS | — | $48,367,210 | Aug 12, 2025 | Jun 23, 2023 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Air Force | BPA FOR ASPHALT SUPPLIES FOR JBER (2024) | FA500023A0019USAspending | $425,000 | Sep 26, 2024 | Apr 25, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X002 ST16-1341; DBB; REPAIR FAILING TAXIWAY INDIA, RWY 36 - NBC N | N6247319D2437USAspending | $14,515,073 | May 15, 2024 | Sep 10, 2019 – Mar 26, 2021 |
| Prime | Department of Transportation Federal Highway Administration | CO FTNP ROMO 11(4) BEAVER MEADOWS ROAD ROAD RECONSTRUCTION IN ROCKY MOUNTAINS NATIONAL PARK | — | $3,444,288 | Feb 5, 2024 | Feb 6, 2020 – Oct 10, 2020 |
| Prime | Department of Defense Department of the Navy | ROAD PATCHING | — | $735,392 | Dec 11, 2023 | Oct 28, 2021 – Dec 29, 2023 |
| Prime | Department of Transportation Federal Highway Administration | CA FLAP MAD CR26(1) ET AL AVENUE 26 AND ROAD 29 CONSTRUCTION CONTRACT INCLUDING PULVERIZING EXISTING PAVEMENT, AGGREGATE BASE, ASPHALT SURFACING, DRAINAGE, BRIDGE RAIL GUARDRAIL | — | $16,506,101 | Aug 14, 2023 | Dec 14, 2021 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | ALLEN ARMY AIR FIELD, FT GREELY PAINTING | FA500420D0005USAspending | $644,375 | Aug 1, 2023 | Sep 9, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CT::SWG::CT BUFFALO BAYOU AND TRIBUTARIES, ADDICKS AND BARKER DAMS, MODIFICATION OF DAMS, NEW OUTLET STRUCTURES AND CUTOFF WALLS, HARRIS AND FORT BEND COUNTIES, TX | — | $84,805,144 | Jun 8, 2023 | Aug 31, 2015 – May 19, 2023 |
| Prime | Department of Defense Department of the Air Force | GRANITE ASPHALT BPA 2023 ORDER FOR JBER | FA500018A0002USAspending | $500,000 | May 3, 2023 | Apr 28, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY RUNWAY 13-31 ALL ASPHALT AND REPAIR SHOULDER, CANNON AIR FORCE BASE, CURRY COUNTY, NEW MEXICO | — | $20,099,481 | Apr 20, 2023 | Sep 29, 2021 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Army | LDSM - VOLUME 1 BASE | — | $39,497,707 | Nov 18, 2022 | May 30, 2019 – Sep 1, 2021 |
| Prime | Department of Defense Department of the Air Force | GRANITE ASPHALT BPA 2022 ORDER | FA500018A0002USAspending | $250,000 | May 23, 2022 | May 23, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION SERVICES FOR ST. ANDREWS LIFT STATION, SHORELINE PROTECTION PROJECT, PISMO BEACH, SAN LUIS OBISPO COUNTY, CA | — | $3,525,194 | Feb 24, 2022 | Feb 8, 2018 – May 11, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF P637 INFANTRY SQUAD DEFENSE RANGE, MCBCP | N6247314D0066USAspending | $25,789,884 | Dec 6, 2021 | Jun 30, 2016 – Dec 17, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | COMMUNITY COLLEGE WATER HAULING SUB-005613 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: SANTA ROSA RANCH COMMUNITY SCHOOL DESIGN BUILD View parent award on USAspending | 140A1618D0005USAspending | $984,034 | Aug 26, 2024 | — – — |
| Subcontractor | Department of the Interior | EARTHWORK SUB-005703 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: SANTA ROSA RANCH COMMUNITY SCHOOL DESIGN BUILD View parent award on USAspending | 140A1618D0005USAspending | $897,722 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Energy | POND CLEANING PO511982 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $372,088 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Energy | US INFRASTRUCTURE SITE PREP FOR SHAFT PO510418 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $161,390 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Energy | CONSTRUCTION OF A BYPASS ROAD ACROSS FROM THE WIPP FACILITY 510529 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $325,261 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Energy | US INFRASTRUCTURE SITE PREP FOR SHAFT PO510418 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $299,654 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Transportation | PAVING 12232021 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 237310 Parent award performance state: OR Parent award description: THIS 2.90-MILE PROJECT INCLUDES TWO BRIDGES, ROCKFALL MITIGATION, RETAINING WALLS, TRAILHEAD PARKING FACILITIES, CAMP GROUND FACILITIES, GRADING, DRAINAGE, BASE, PAVING, SIGNING, STRIPING, PEDESTRIAN RAILING, AND PERMANENT TRAFFIC BARRIERS. View parent award on USAspending | — | $1,223,850 | Dec 23, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.