Industry · NAICS 238190
Other Foundation, Structure, and Building Exterior Contractors
Open notices · Coming up for re-bid · Who wins this work · Typical award sizes
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
Agencies buying it, FY2025
- Department of Defense $16.21M
- Department of Homeland Security $3.10M
- Department of the Interior $2.83M
- Department of Veterans Affairs $2.56M
- Department of Justice $1.15M
- Department of Agriculture $752.9K
- Department of Transportation $230.8K
- Federal Communications Commission $225.6K
Offices buying the most, FY2025
- Navfacsyscom Mid-Atlantic $6.07M
- Administration Facilities Training Contracting Division $2.41M
- Fa5422 406 Aew Cons $1.93M
- W2R2 USA Engr R & D CTR $1.69M
- 250-Network Contract Office 10 (36C250) $1.28M
- Pacific NW Region PN 6615 $1.24M
- Navfacsyscom Southeast $1.06M
- W6QK Acc-Apg Dir $897.5K
Companies winning it, FY2025
- Dawson MCG, Inc. $5.47M
- Impact Electric Services, LLC $1.70M
- Castor, LLC $1.64M
- Gecoba $1.56M
- Phillips C&C LLC $1.28M
- L.J.V. Development, LLC $1.08M
- Creative Maintenance Solutions, LLC $897.5K
- Fuduric GMBH & Co. KG $796.6K
- Omega Belt Built Construction Services JV, LLC $702.6K
- Knight Const. & Supply Inc $672.1K
Where the work is, FY2025
- Illinois $5.86M
- (outside the US) $3.80M
- Texas $3.19M
- Louisiana $1.39M
- Washington $1.37M
- Ohio $1.28M
- Massachusetts $1.26M
- Mississippi $1.21M
Contracts ending in the next 12 months
3 contracts, $7.66M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N4008525C0034 BLDG 1017- REPLACE WINDOWS | Dawson MCG, Inc. | 2026-10-13 | $4.04M |
| 70B01C26C00000069 RENOVATE SALLYPORT AND INSTALL GENERATOR AT THE CHULA VISTA BORDER PATROL STATION (BPS), SAN DIEGO, CA. | B3 Construction, Inc | 2026-11-29 | $1.88M |
| W564KV22C0089 RENOVATE HOT REFUEL PADS, KATTERBACH | Miscellaneous Foreign Awardees | 2027-09-30 | $1.74M |
Open notices
- Hungry Horse Cavitation Repair Indefinite Delivery · Solicitation · due 2026-10-06 · Small Business Set Aside - Total
- NEC Rail Waterproofing Membrane Repair · Solicitation · due 2026-10-14
- Z1DA--542-21-113 | Correct FCA Deficiencies – Repair Water Penetration | NCO 4 Construction East (VA-26-00020634) (VA-26-00020634) · Presolicitation · due 2026-11-13 · Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- KOR-SPACE FORCE ISTO INFRASTRUCTURE PROJECT · Solicitation · due 2026-12-09
From USAspending.gov prime awards and SAM.gov notices. Sources and limits