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T & T CONSTRUCTION ENTERPRISES, LLC
LEITCHFIELD, KY, 42754
Unclaimed
HUBZoneWOSBHUBZoneWOSB
Prime contracting experience
47 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 Army | REMOVAL OF EXISTING LEFT DELTA BYPASS VALVE AND PURCHASE AND INSTALLATION OF NEW BYPASS VALVE AT BROOKVILLE LAKE. NOTE: LEAD TIME FOR THIS BYPASS VALVE IS EXPECTED TO BE 36 WEEKS AFTER ORDER ACKNOWLEDGEMENT. | — | $265,843 | Jun 26, 2026 | Aug 7, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | SYSTEMS 1 & 3 GRAVITY FLOW STRUCTURES RENOVATION | — | $2,774,433 | Jun 26, 2026 | Jul 9, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | MATOC - BUILDING 484 - ROOF REPAIRS | W9124D21D0008USAspending | $770,378 | May 4, 2026 | Sep 3, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT REQUIRES REPAIR OF AIRFIELD PAVEMENTS AT GRISSOM AIR RESERVE BASE, INDIANA. WORK SHALL INCLUDE DEMOLITION OF EXISTING FAILED CONCRETE PAVEMENT SECTIONS, HAULING OF MATERIAL OFF-SITE AND PLACING AND FINISHING NEW CONCRETE PAVEMENT. | — | $505,145 | Apr 21, 2026 | Oct 10, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL BRIDGE REPAIRS - FT. KNOX | W9124D21D0008USAspending | $1,650,157 | Apr 14, 2026 | Sep 24, 2024 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE ALARM SYSTEM | W9124D21D0008USAspending | $415,375 | Mar 31, 2026 | Sep 3, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Army | MATOC REQUIREMENT - BUILDINGS 1474/ 1475/ 1479 - HVAC RECONFIGURATION | W9124D21D0008USAspending | $2,574,424 | Mar 4, 2026 | Aug 27, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | STILLING BASIN CONSTRUCTION | W912QR21D0034USAspending | $1,606,812 | Feb 11, 2026 | Sep 26, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | JOC/MATOC ORDER FOR ANNUAL ROAD AND PARKING LOT STRIPING. | W9124D21D0008USAspending | $428,040 | Dec 9, 2025 | Sep 1, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | FORT KNOX TOILET/SHOWER FACILITY PROJECT - BASE AND OPTION AWARD | — | $6,407,804 | Sep 9, 2025 | Sep 22, 2023 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | JOC/MATOC ORDER FOR BUILDINGS 1485 AND 1486 FOR REPLACEMENT OF HVAC SYSTEM. | W9124D21D0008USAspending | $2,139,110 | Aug 20, 2025 | Aug 28, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | BROOKVILLE RETREAT RIP RAP - BASE | W912QR21D0034USAspending | $1,551,282 | Apr 25, 2025 | Feb 7, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR AIRFIELD LIGHTING CIRCUITS / REPAIR TAXIWAY G / REPAIR OVERRUNS / REPAIR RUNWAY AND SHOULDERS / REPAIR TAXIWAY C PROJECT AT GRISSOM AIR RESERVE BASE, IN | — | $56,448,220 | Apr 15, 2025 | May 4, 2022 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - HISTORIC WATER TOWERS DEMOLITION | W9124D21D0008USAspending | $640,154 | Oct 2, 2024 | Aug 29, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 2381 PLUMBING RENOVATION | W9124D21D0008USAspending | $391,341 | Sep 19, 2024 | Jun 6, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | PADUCAH PUMP STATIONS 7&11 | — | $4,339,072 | Sep 16, 2024 | Mar 2, 2018 – Mar 1, 2021 |
| Prime | Department of Defense Department of the Army | WEST FORK LAKE TRASH RACK DESIGN AND CONSTRUCTION | W912QR21D0034USAspending | $987,253 | Sep 6, 2024 | Aug 27, 2024 – Dec 6, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - MULDRAUGH WTF LIME SLUDGE EXCAVATION | W9124D21D0008USAspending | $417,384 | Aug 19, 2024 | Feb 26, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BINTER STREET RV PARK - 24 SITES | W9124D21D0008USAspending | $877,703 | Jul 15, 2024 | Sep 5, 2023 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Army | FY24 PAVEMENT MARKINGS | W9124D21D0008USAspending | $400,839 | Jul 3, 2024 | May 31, 2024 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Army | WATTS BAR LOCK POTABLE WATERLINE REPLACEMENT PROJECT | W912QR21D0034USAspending | $433,378 | May 14, 2024 | Jul 11, 2023 – May 6, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 1102 ROOF REPLACEMENT - FORT KNOX | W9124D21D0008USAspending | $546,741 | Feb 5, 2024 | Sep 11, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 2359 RENOVATION / MTC EXPANSION, FORT KNOX, KY | W9124D21D0008USAspending | $696,016 | Dec 20, 2023 | Aug 24, 2023 – Aug 31, 2024 |
| Prime | Department of the Interior National Park Service | RESURFACE CAMPGROUND, MACA | — | $503,472 | Sep 18, 2023 | Sep 18, 2023 – Feb 17, 2024 |
| Prime | Department of Defense Department of the Army | FLOATING MOORING BITT TRACK REPAIRS AT JT MYERS L&C | W912QR21D0034USAspending | $2,618,742 | Aug 28, 2023 | Jan 6, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 2770 ROOF REPAIR | W9124D21D0008USAspending | $1,931,430 | Aug 18, 2023 | Apr 20, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | FLOATING MOORING BITT TRACK REPAIRS | W912QR21D0034USAspending | $6,499,307 | Aug 17, 2023 | Sep 17, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | FY23 PAVEMENT MARKINGS | W9124D21D0008USAspending | $334,370 | Jul 27, 2023 | Jul 17, 2023 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | CRANE RENTAL AND OPERATORS FOR JT MYERS L&D - $1,389,459.62. | — | $1,389,460 | Jul 26, 2023 | Jul 26, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Army | AVON INDIANA EMERGENCY STREAMBANK RESTORATION | W912QR21D0034USAspending | $1,048,832 | Jul 13, 2023 | Jan 19, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 5256 ROOF REPAIR | W9124D21D0008USAspending | $440,689 | Mar 29, 2023 | Sep 13, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 5253 ROOF REPAIR | W9124D21D0008USAspending | $581,143 | Jan 20, 2023 | Sep 1, 2022 – May 19, 2023 |
| Prime | Department of Defense Department of the Army | NEWBURGH CABLE CONNECTION REPAIR MATOC | W912QR21D0034USAspending | $1,436,116 | Nov 14, 2022 | Jul 29, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Army | MT EDEN GUARDRAIL AND SIGNAGE | W9124D21D0008USAspending | $261,188 | Sep 28, 2022 | Sep 12, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | FY22 PAVEMENT MARKINGS | W9124D21D0008USAspending | $350,523 | Sep 2, 2022 | Jul 28, 2022 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Army | TSVA HARDSTAND PROJECT | W9124D21D0008USAspending | $1,021,799 | Aug 10, 2022 | Jul 23, 2021 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | MCALPINE WATERLINE REPAIR | W912QR21D0034USAspending | $1,609,850 | Jul 25, 2022 | Feb 11, 2022 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - GRISSOM ARB GANST ANTENNA | W912QR15D0007USAspending | $754,398 | Jun 22, 2022 | Sep 26, 2019 – Apr 19, 2021 |
| Prime | Department of Defense Department of the Army | BUILDING 2021 RENOVATION | W9124D21D0008USAspending | $874,039 | May 11, 2022 | Jul 15, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF INDY NORTH 3B-3 BASE | — | $11,037,611 | Jan 19, 2022 | Jul 20, 2017 – Dec 17, 2019 |
| Prime | Department of Defense Department of the Army | PASSIVE FLOODWALL TESTING | — | $407,929 | Dec 14, 2021 | Jun 9, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | BASE - DESIGN/BUILD CONSTRUCTION MATOC FOR THE CRANE EXPEDITIONARY PLATFORM PROJECT. | W912QR15D0007USAspending | $854,740 | Dec 14, 2021 | Aug 9, 2019 – Jun 27, 2020 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF TARGET AT CRANE, IN. | W912QR15D0007USAspending | $1,023,920 | Dec 14, 2021 | Sep 26, 2019 – Nov 29, 2020 |
| Prime | Department of Defense Department of the Army | PROVIDE CONSTRUCTION SERVICES FOR THE REPAIR AND REPLACEMENT OF MPA REPAIR ROWS E&F. PERIOD OF PERFORMANCE 690 DAYS FROM NTP. | — | $17,546,023 | Dec 2, 2021 | Sep 19, 2019 – Oct 8, 2021 |
| Prime | Department of Defense Department of the Army | POTTS MOTOR POOL FENCING AND PADS | W9124D15D0028USAspending | $777,802 | Nov 22, 2021 | Jul 24, 2020 – Oct 22, 2021 |
| Prime | Department of Defense Department of the Army | TRUCK DRIVING SCHOOL ASPHALT REPAIR | W9124D21D0008USAspending | $360,650 | Oct 13, 2021 | Sep 28, 2021 – Dec 17, 2021 |
| Prime | Department of Defense Department of the Army | BLDG 1610 RENOVATION | W9124D21D0008USAspending | $593,111 | Oct 1, 2021 | Sep 13, 2021 – Apr 2, 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 the InteriorGov-sourced