Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,783 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | WALDROP CONSTRUCTION INC |
| Address | 1528 LINWOOD BLVD, OKLAHOMA CITY, OK, 73106, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 2008-03-04 |
| NAICS | 236220 (+36 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA302926C0001 | $1.1M | definitive contract | Department of the Air Force | Real property maintenance and repair | The work will include a full roof replacement f542 of gutters and downspouts in accordance with sow. | May 28, 2026 |
| FA302925C0010 | $998K | definitive contract | Department of the Air Force | Real property maintenance and repair | This project consists of mechanical, electrical, fire and interior upgrades to rooms in facility 183 to create spaces for fighter bomber fundamentals. all work is to be accomplished iaw the statement of work. | Oct 9, 2025 |
| FA302925C0005 | $437K | definitive contract | Department of the Air Force | Real property maintenance and repair | Refer to the statement of work. | Feb 10, 2026 |
| W912DY22C0022 | $394K | definitive contract | Department of the Army | New construction | 52nd street avb installation | Oct 23, 2025 |
| W9128F22C0009 | $330K | definitive contract | Department of the Army | New construction | Fort sill, ok - fueling system repairs | Mar 28, 2024 |
| FA302925C0011 | $299K | definitive contract | Department of the Air Force | New construction | All work will be accomplished in accordance with the statement of work (sow). | Nov 25, 2025 |
| N6945024F0072 | $291K | delivery order | Department of the Navy | Real property maintenance and repair | Fy24 rubber removal | Nov 9, 2023 |
| N6945025F1017 | $28K | delivery order | Department of the Navy | Real property maintenance and repair | Procurement is for the painting of taxi lines on hot pit area at building 2 ramp, on the east side of building 189. | Aug 25, 2025 |
| FA302022F0091 | $18K | delivery order | Department of the Air Force | Real property maintenance and repair | Install grounding rods & tiedowns-aoc ramp | Dec 3, 2024 |
| FA302023F0205 | $11K | delivery order | Department of the Air Force | Household and commercial furnishings | Install outdoor bleacher shades for multi-purpose softball fields | Aug 15, 2024 |
| FA302023F0023 | $8K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair dormitories, b602 & b622 | Aug 26, 2024 |
| FA302023F0262 | $7K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair exterior doors for entry ways, b1927 | Aug 15, 2024 |
| FA302023F0132 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair hvac b1121 | Mar 19, 2024 |
| FA302023F0159 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair cooling towers b604 and b1035 | Jan 26, 2024 |
| FA441922F0025 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | B518 fire suppression system and fire alarm control panel replacement from storm damage | May 9, 2024 |
| FA441923F0083 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair vehicle mx and convert the fire suppression system from afff to aws in b392 | Mar 12, 2024 |
| FA441923F0088 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | B514 ctk | Mar 6, 2024 |
| FA441923F0117 | $0 | delivery order | Department of the Air Force | Electronics and comms maintenance | Fire alarm replacement | May 15, 2024 |
| FA441923P0054 | $0 | purchase order | Department of the Air Force | Real property maintenance and repair | Replace fire alarm system | May 29, 2025 |
| FA813721C0044 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | Base perimeter spillway inlets 2 & 3 | Jul 22, 2024 |
| N6945020D0056 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Idiq airfield repair/civil construction | Jun 6, 2025 |
| W911RQ19D0015 | $0 | IDIQ contract | Department of the Army | New construction | Red river ARMY depot construction matoc - 5 year contract | Feb 25, 2025 |
| W912BV16D0017 0001 | -$29K | delivery order | Department of the Army | Real property maintenance and repair | Igf::ot::igf DLA repairs buildings 3320, 3321, and 3325 ft. sill ok | May 27, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945020D0056 | 2 | $319K | $291K | - | Procurement is for the painting of taxi lines on hot pit area at building 2 ramp, on the east side of building 189. | Aug 25, 2025 |
| 2 | FA302018D0010 | 10 | $43K | $7.6M | - | Repair vehicle mx and convert the fire suppression system from afff to aws in b392 | Dec 3, 2024 |
| 3 | W912BV16D0017 | 1 | -$29K | $702K | - | Igf::ot::igf DLA repairs buildings 3320, 3321, and 3325 ft. sill ok | May 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 16 | $2.9M | 74% |
| 2 | Department of the Army | 4 | $695K | 18% |
| 3 | Department of the Navy | 3 | $319K | 8.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 17 | $2.9M | 74% |
| 2 | New construction | 4 | $1.0M | 26% |
| 3 | Household and commercial furnishings | 1 | $11K | 0.3% |
| 4 | Electronics and comms maintenance | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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