# Spencer Construction LLC

Canonical: https://abierto.us/vendors/spencer-construction-llc-mkmnz369zb59

- UEI: MKMNZ369ZB59
- CAGE: 87FQ5
- Location: Tucson, AZ
- Awards in window: 8 (16 transactions), $2,362,276,091 obligated, April 22, 2025 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $2,361,547,732
- Department of the Navy: 1 awards, $728,359

## Industries

- 236220 Commercial and Institutional Building Construction: $2,361,541,157
- 237110 Water and Sewer Line and Related Structures Construction: $728,359
- 237310 Highway, Street, and Bridge Construction: $6,575

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B01C26F00000261 (delivery order): $1,147,001,057, Administration Facilities Training Contracting Division. Border Barrier Construction. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000261_7014_70B01C26D00000013_7014/
- 70B01C26F00000207 (delivery order): $512,079,200, Administration Facilities Training Contracting Division. Border Wall & Waterborne Barrier Construction. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000207_7014_70B01C26D00000013_7014/
- 70B01C26F00000148 (delivery order): $269,200,000, Administration Facilities Training Contracting Division. LRT-3 Waterborne Barrier Construction Project. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000148_7014_70B01C26D00000013_7014/
- 70B01C26F00000118 (delivery order): $260,196,000, Administration Facilities Training Contracting Division. Border Wall Construction - Rio Grande Valley Sector, Texas RGV-1 Waterborne Barrier Construction. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000118_7014_70B01C26D00000013_7014/
- 70B01C26F00000140 (delivery order): $173,064,900, Administration Facilities Training Contracting Division. Border Wall Construction - Waterborne, Del Rio Sector Texas (DRT-4). https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000140_7014_70B01C26D00000013_7014/
- N6247322C1011 (definitive contract): $728,359, Navfacsyscom Southwest. DBB WTP Repairs to Basins at Nafec, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247322C1011_9700_-NONE-_-NONE-/
- 70B03C25P00000345 (purchase order): $6,575, Border Enforcement Contracting Division. Erosion Repair. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000345_7014_-NONE-_-NONE-/
- 70B01C26D00000013: $0, Administration Facilities Training Contracting Division. Multiple Award IDIQ Construction Southwest Border Waiver 90 Fed Reg 48281-48290. https://www.usaspending.gov/award/CONT_IDV_70B01C26D00000013_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spencer-construction-llc-mkmnz369zb59.