← Back to search
TCG CONSTRUCTION INC
MERIDIAN, ID, 83642
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REQUIREMENTS FOR DESIGN-BUILD PROJECT TO REPAIR HANGAR 211 STRUCTURAL AND FIRE PROTECTION SYSTEMS | — | $12,554,826 | Jul 21, 2026 | Jan 12, 2026 – Jan 12, 2028 |
| Prime | Department of Defense Department of the Navy | HI-1747M POST OFFICE AC REPAIR, BUILDING 6644, MCBH, HI8(A) MACC | N6247824D4025USAspending | $2,527,143 | May 11, 2026 | Sep 16, 2024 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Navy | B1096 RENOVATE NCIS, MCBH | N6247824D4025USAspending | $4,172,887 | Apr 15, 2026 | Sep 17, 2024 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | X001 WR152948-WON 1774342- BLDG 155 REPAIR CANOPY AT PLATE YARD | N6247824D4025USAspending | $2,266,229 | Apr 7, 2026 | Feb 12, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | OMA REPLACE TRANSITE WATERLINES AT PARKS DRIVE, FORT SHAFTER, OAHU, HAWAII | — | $4,748,714 | Nov 13, 2025 | Sep 30, 2022 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | VARIOUS WATER LINE REHABILITATION PROJECTS, FORT SHAFTER, OAHU, HAWAII | — | $3,594,647 | Nov 13, 2025 | Sep 28, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE NEW AIRFIELD PAVEMENT MARKINGS IN ACCORDANCE WITH THE STATEMENT OF WORK AND OTHER APPLICABLE REGULATIONS/SPECIFICATIONS. | — | $1,126,767 | Nov 3, 2025 | Jul 9, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6247824D4025, TASK ORDER NO. N6247825F0169 - WON 1803897 REPLACE ABOVEGROUND STORAGE TANKS (AST) AT 559A AND 559B, WEST LOCH ANNEX GAS STATION, JBPHH | N6247824D4025USAspending | $2,749,460 | Oct 14, 2025 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 8(A) MACC | N6247824D4025USAspending | $3,829,331 | Aug 7, 2025 | Feb 11, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE TRANSITE WATERLINE AT RADAR HILL, FORT SHAFTER, OAHU, HAWAII | — | $4,322,000 | Aug 4, 2025 | Sep 27, 2024 – Jul 5, 2026 |
| Prime | Department of Defense Department of the Navy | X001 WR152762 - WON1718743 - RM22-0335 BLDG.155 REPLACE PORTIONS OF FIRE SPRINKLER SYSTEM, PHNSY JBPHH, HI. ISSUE OFFICE: SHIPYARD | N6247824D4025USAspending | $1,252,779 | Jul 28, 2025 | Jun 11, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | X002 WR12588072-WON1592270-WATERFRONT-B449 REPAIR WAREHOUSE FLOOR | N6247824D4025USAspending | $2,757,774 | Jul 25, 2025 | Jul 8, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT NEW MEDICAL TRAINING FACILITY (MTF) TO SUPPORT THE TRAINING OF 124 MDG PERSONNEL, APPROXIMATELY 10,550 SQUARE FEET. GROUND UP NEW CONSTRUCTION THAT WILL INCLUDE DEMOLITION OF THREE EXISTING BUILDINGS AND CONSTRUCTION OF PARKING. | FA489719DA007USAspending | $8,078,025 | Feb 5, 2025 | May 15, 2023 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Air Force | MOUNTAIN HOME AFB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) - REPLACE AIR TRAFFIC CONTROL TOWER WINDOWS | FA489719DA007USAspending | $675,753 | Sep 13, 2024 | Sep 20, 2024 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Air Force | ANNUAL MAINTENANCE OF AIRFIELD MARKINGS | FA489719DA007USAspending | $446,483 | Jun 21, 2024 | Jul 1, 2024 – Sep 20, 2024 |
| Prime | Department of Transportation Federal Highway Administration | ID LEMHI 93(1), 2L TRAILS HIGHWAY 93 SOUTH | — | $4,251,484 | Apr 25, 2024 | May 28, 2021 – Jul 9, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARMS SYSTEMS AND OTHER LIFE AND SAFETY DEFICIENCIES IN BUILDINGS 195, 2312, AND 2412 | FA489719DA007USAspending | $4,030,995 | Dec 15, 2023 | Mar 10, 2023 – Feb 18, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD SHOULDERS | FA489719DA007USAspending | $647,349 | Nov 27, 2023 | Jul 13, 2023 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Army | THIS IS A SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) REQUIREMENT FOR THE GENERATOR REPLACEMENT ON MULTIPLE BUILDINGS ON GOWEN FIELD IN BOISE, ID. | — | $451,625 | Sep 29, 2023 | Oct 1, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Army | ID001 RENOVATE OMS AND CONSTRUCT WASH RACK | — | $1,493,057 | Sep 18, 2023 | Sep 27, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE SPALLS ON ECHO RAMP | FA489719DA007USAspending | $1,751,166 | Nov 2, 2022 | Jun 24, 2021 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN ROADS AND PARKING | FA489719DA007USAspending | $632,659 | Sep 21, 2022 | Apr 20, 2022 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Air Force | MWD KENNEL CANOPY, TURF, COATINGS REPAIR | FA489719DA007USAspending | $821,239 | Jun 23, 2022 | Jul 8, 2021 – Aug 1, 2022 |
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 DefenseGov-sourced
- Department of TransportationGov-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.