# Butt Construction Company, Incorporated

Canonical: https://abierto.us/vendors/butt-construction-company-incorporated-tablthulnjj7

- UEI: TABLTHULNJJ7
- CAGE: 5M473
- Location: Dayton, OH
- Awards in window: 46 (215 transactions), $195,501,357 obligated, January 2, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $130,891,726
- Department of the Army: 24 awards, $63,069,275
- Department of the Navy: 3 awards, $1,540,357

## Industries

- 236220 Commercial and Institutional Building Construction: $177,025,357
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $18,476,000

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards
- Full and Open Competition: 8 awards

## Solicitations won

- Range 26 Moving Armor Target Wall at Fort McCoy, WI (W912QR25FA149), $602,700. https://abierto.us/opportunities/w912qr25fa149
- BOWST Addition/ OFT Renovation, Building 321, Niagara Falls Air Reserve Station (W912QR25CA021), $9,115,630. https://abierto.us/opportunities/w912qr25ca021
- Notice of Award: Off Base Lease (OBL-2): Wright-Patterson Air Force Base, Ohio (W912QR25FA064), $720,000. https://abierto.us/opportunities/w912qr25fa064
- Design/Bid/Build for the Construction to Renovate Materials Analysis Lab F/20071 located at Wright Patterson Air Force Base in Dayton, Ohio (W912QR25R0015), $13,441,400. https://abierto.us/opportunities/w912qr25r0015
- Contract Award Wright Patterson Air Force Base (WPAFB) HVAC, AHUs and Chillers B271 (W912QR24B0010), $6,993,500. https://abierto.us/opportunities/w912qr24b0010
- Carr Creek Facilities Restoration (W912QR24F0280), $4,950,779. https://abierto.us/opportunities/w912qr24f0280

## Largest awards

- FA301626F0027 (delivery order): $43,543,183, FA3016 502 Cons CL. This Requirement Is for the Multiple Award Construction Contract (Macc), Repair Dorm, Benner - Hvac, Elec, Fire, Plumbing, B272. Repair Dorm, Benner - the Work Includes Such as Facility to Be Constructed Per the Design and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0027_9700_FA301622D0018_9700/
- FA301624F0364 (delivery order): $26,743,399, FA3016 502 Cons CL. This Is a Design-Build Project to Renovate Portions of Building 675 for Air Force Security Assistance Training (Afsat).. https://www.usaspending.gov/award/CONT_AWD_FA301624F0364_9700_FA301622D0018_9700/
- FA301625F0278 (delivery order): $23,701,233, FA3016 502 Cons CL. MWD Kennel Renovations. https://www.usaspending.gov/award/CONT_AWD_FA301625F0278_9700_FA301622D0018_9700/
- FA301624F0334 (delivery order): $16,234,000, FA3016 502 Cons CL. Jbsa Macc Idiq. Replacement of 3 Water-Cooled Chillers, Improve of Access to Building for Mx, Reconfigure Chiller Manifold, Repair/Renew the Fire Alarm/Notification Systems, Emcs Control Systems, Electrical Systems Upgrades Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0334_9700_FA301622D0018_9700/
- W912QR25C0009 (definitive contract): $13,999,784, W072 Endist Louisville. Renovate Materials Analysis Lab F/20071. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0009_9700_-NONE-_-NONE-/
- W912QR24C0002 (definitive contract): $9,901,998, W072 Endist Louisville. Construction and Renovation of AHU-5 at Wpafb, Oh. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0002_9700_-NONE-_-NONE-/
- W912QR26CA010 (definitive contract): $9,081,400, W072 Endist Louisville. Design-Build (Db) Construction of Artificial Intelligence Manufacturing Research Capability Center (Aimr-2c) Building 653 Located at Wpafb, Ohio.. https://www.usaspending.gov/award/CONT_AWD_W912QR26CA010_9700_-NONE-_-NONE-/
- W912QR25CA021 (definitive contract): $8,936,015, W072 Endist Louisville. Bowst Addition and Renovation of B321 for Oft, Niagara Falls Air Reserve Station. https://www.usaspending.gov/award/CONT_AWD_W912QR25CA021_9700_-NONE-_-NONE-/
- W912QR24C0040 (definitive contract): $8,252,707, W072 Endist Louisville. Wright Patterson Air Force Base Replace Chillers 88CG F/10271. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0040_9700_-NONE-_-NONE-/
- FA860124F0218 (delivery order): $6,817,671, FA8601 AFLCMC Pzio. Project 22-1254, Consolidate F30001 and Demo F30209. https://www.usaspending.gov/award/CONT_AWD_FA860124F0218_9700_FA860121D0010_9700/
- FA301626F0033 (delivery order): $6,352,592, FA3016 502 Cons CL. The Work Includes the Renovation and Expansion of a 9,300 Square Foot Secure Work Area in B16000 - Mpls208307. https://www.usaspending.gov/award/CONT_AWD_FA301626F0033_9700_FA301622D0018_9700/
- W912QR24F0280 (delivery order): $4,950,779, W072 Endist Louisville. Construction of Littcarr Campgrpound. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0280_9700_W912QR21D0050_9700/
- W912QR24F0062 (delivery order): $2,400,810, W072 Endist Louisville. Carr Creek WWTP Lift Station. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0062_9700_W912QR21D0050_9700/
- FA860123F0101 (delivery order): $1,721,590, FA8601 AFLCMC Pzio. Design and Construction for One Ry Range Expansion to Include for Radar Receiver Sites at Huffman Radar Site at F/20620. https://www.usaspending.gov/award/CONT_AWD_FA860123F0101_9700_FA860121D0010_9700/
- FA860126F0010 (delivery order): $1,615,002, FA8601 AFLCMC Pzio. Macc Project 15-2014; Repair Fsds, Nasic, F/10822, 10829, 10853, 10858. https://www.usaspending.gov/award/CONT_AWD_FA860126F0010_9700_FA860121D0010_9700/
- N6945024F0778 (delivery order): $1,380,500, Navfacsyscom Southeast. BLDG 769 Additional Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_N6945024F0778_9700_N6945019D0517_9700/
- FA860126F0085 (delivery order): $1,155,090, FA8601 AFLCMC Pzio. Macc Project 23-0306 Consolidate Demo Inert Storage Facilities F/34070, F3405. https://www.usaspending.gov/award/CONT_AWD_FA860126F0085_9700_FA860121D0010_9700/
- FA860123F0094 (delivery order): $855,843, FA8601 AFLCMC Pzio. 190026, Renovate Facility 20028 for NAVWAR CO2. https://www.usaspending.gov/award/CONT_AWD_FA860123F0094_9700_FA860121D0010_9700/
- FA301624F0418 (delivery order): $768,992, FA3016 502 Cons CL. The Work Includes Installation of Electrical Infrastructure Required for Electric Vehicle Charging Stations at Several Locations Across Jbsa. the Work Will Take Place from the Primary Overhead Power Lines to the Designated Locations.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0418_9700_FA301622D0018_9700/
- W912QR22F0065 (delivery order): $766,799, W072 Endist Louisville. CR 0028, Rea - Funding Delay. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0065_9700_W912QR21D0057_9700/
- W912QR25FA064 (delivery order): $720,000, W072 Endist Louisville. W22W9K50247077. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA064_9700_W912QR21D0057_9700/
- W912QR22C0030 (definitive contract): $699,026, W072 Endist Louisville. CR 008 71D Power Issues Replace Process Cooling Lines Blg. 71D. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0030_9700_-NONE-_-NONE-/
- W912QR22F0124 (delivery order): $623,907, W072 Endist Louisville. Reference R00011 (Cr 0010-1) Existing Structure Mods Removals NTP Nte. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0124_9700_W912QR21D0057_9700/
- W912QR25FA149 (delivery order): $602,700, W072 Endist Louisville. Design and Construction of a Concrete Block Moving Armour Target (Mat) Wall for Range 26 Located at Fort Mccoy, Wi. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA149_9700_W912QR21D0057_9700/
- W912QR23F0414 (delivery order): $536,860, W072 Endist Louisville. Change Request: 00007 Mep Lot Subgrade Change. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0414_9700_W912QR21D0057_9700/
- W912QR23C0026 (definitive contract): $430,825, W072 Endist Louisville. Cancellation of Options 1, 2, and 3 - D/B Construction of Cdc.. https://www.usaspending.gov/award/CONT_AWD_W912QR23C0026_9700_-NONE-_-NONE-/
- FA860123F0071 (delivery order): $376,778, FA8601 AFLCMC Pzio. 180031 Replace Roof, F/20556, Change Order 01.. https://www.usaspending.gov/award/CONT_AWD_FA860123F0071_9700_FA860121D0010_9700/
- W912QR22C0017 (definitive contract): $339,582, W072 Endist Louisville. CR 0010 Crac Return Dampers B79. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0017_9700_-NONE-_-NONE-/
- FA860123F0123 (delivery order): $334,948, FA8601 AFLCMC Pzio. 21-0333 Repair Steamlines and Stanchions, Area B. https://www.usaspending.gov/award/CONT_AWD_FA860123F0123_9700_FA860121D0010_9700/
- W912QR21C0004 (definitive contract): $329,519, W072 Endist Louisville. CR43 HW Pumps. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0004_9700_-NONE-_-NONE-/
- W912QR21C0042 (definitive contract): $321,295, W072 Endist Louisville. CR 0026 BLDG 30152 Additional Unit Heaters HTHW Line D. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0042_9700_-NONE-_-NONE-/
- FA860124F0008 (delivery order): $307,626, FA8601 AFLCMC Pzio. Repair Road Retaining Wall Cooling Tower Foundation Near F21125. https://www.usaspending.gov/award/CONT_AWD_FA860124F0008_9700_FA860121D0010_9700/
- FA860123F0154 (delivery order): $222,283, FA8601 AFLCMC Pzio. 22-0817 Ipb Upgrade for RQT Endothermics Change Order 2. https://www.usaspending.gov/award/CONT_AWD_FA860123F0154_9700_FA860121D0010_9700/
- FA301624F0427 (delivery order): $125,096, FA3016 502 Cons CL. Replace Damaged Water Supply Lines, Fixture Parts and Components at Building 206, Jbsa Chapman Annex.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0427_9700_FA301622D0018_9700/
- N6945023F0827 (delivery order): $93,857, Navfacsyscom Southeast. Clin 0001 Base Bid. https://www.usaspending.gov/award/CONT_AWD_N6945023F0827_9700_N6945019D0517_9700/
- W912QR24F0292 (delivery order): $79,547, W072 Endist Louisville. Harsha Lake Outlet Bridge Pier Spall Repair.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0292_9700_W912QR21D0057_9700/
- W912QR22C0003 (definitive contract): $68,700, W072 Endist Louisville. CR 007 Bike Shelter Time Extension Wpafb Bldg. 254 - for Funding Purposes. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0003_9700_-NONE-_-NONE-/
- N6945024F0785 (delivery order): $66,000, Navfacsyscom Southeast. Replace Pedestrian Bridge 319. https://www.usaspending.gov/award/CONT_AWD_N6945024F0785_9700_N6945019D0517_9700/
- W912QR22F0335 (delivery order): $35,866, W072 Endist Louisville. 00003 Rfis 001, 002, 004 012. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0335_9700_W912QR21D0057_9700/
- FA860122F0050 (delivery order): $16,401, FA8601 AFLCMC Pzio. Project 181945, Replace Chiller and HVAC - Change Order 6. https://www.usaspending.gov/award/CONT_AWD_FA860122F0050_9700_FA860121D0010_9700/
- W912QR19C0043 (definitive contract): $1,156, W072 Endist Louisville. CR 0026 Rea B310-X10 Lock Dial Replacement Replace Broken Lock Renovate B310. https://www.usaspending.gov/award/CONT_AWD_W912QR19C0043_9700_-NONE-_-NONE-/
- FA301622D0018: $0, FA3016 502 Cons CL. General This Requirement Is for the Multiple Award Construction Contract (Macc), Indefinite-Quantity Indefinite-Quantity (Idiq) for Joint Base San Antonio, (Jbsa) as Contemplated by FAR 16.504; Including Dco to Services for Laughlin and Goodfellow.. https://www.usaspending.gov/award/CONT_IDV_FA301622D0018_9700/
- FA860121D0010: $0, FA8601 AFLCMC Pzio. Multiple Award Construction Contract Solicitation. https://www.usaspending.gov/award/CONT_IDV_FA860121D0010_9700/
- W912QR21D0050: $0, W072 Endist Louisville. Matoc Base - 5 Years- Executive Order Modification. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0050_9700/
- W912QR21D0057: $0, W072 Endist Louisville. Executive Order Modification Per Class Deviation 2025-O0003 to Remove FAR Clauses 52.222-26, 52.222-27, and 52.222-21 and Replace FAR Clauses 52.222-9 and 52.244-6. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0057_9700/
- W912QR21F0159 (delivery order): -$10,000, W072 Endist Louisville. De-Obligate the Minimum Guarantee Amount of $10,000.00 as IT Has Been Met from Other Task Orders That Have Previously Been Executed.. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0159_9700_W912QR21D0050_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/butt-construction-company-incorporated-tablthulnjj7.