Data / Federal awards / NAICS 236115
NAICS 236115 New Single-Family Housing Construction (except For-Sale Builders): $101.8 million in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $101.8 million under NAICS 236115, New Single-Family Housing Construction (except For-Sale Builders), across 46 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are OBG GOVERNMENT SERVICES GMBH & CO. KG ($49.6 million), THE DURABLE SLATE CO ($10.3 million), ORION CONSTRUCTION, INC. ($10.0 million). Department of Defense is the largest buyer with $56.2 million.
The request: Every federal contract awarded under NAICS 236115, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 236115 New Single-Family Housing Construction (except For-Sale Builders)
- Contract awards
- 46
- Obligated
- $101.8 million
- Named recipients
- 27
- Buying agencies
- 5
- Small business share of obligations
- 32%
- Full and open competition share
- 97%
- Set aside share
- 22%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OBG GOVERNMENT SERVICES GMBH & CO. KG | Other Than Small Business | 1 | $49.6 million | 48.8% |
| THE DURABLE SLATE CO | Small Business | 1 | $10.3 million | 10.2% |
| ORION CONSTRUCTION, INC. | Small Business | 1 | $10 million | 9.8% |
| BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Other Than Small Business | 1 | $9.6 million | 9.4% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $8.5 million | 8.3% |
| BOZDEMIR CONSTRUCTION LLC | Other Than Small Business | 1 | $4 million | 3.9% |
| T.D.MCGHEE CO. | Small Business | 1 | $2 million | 2.0% |
| NAN INC | Other Than Small Business | 1 | $855,775 | 0.8% |
| JTR EXCAVATION LLC | Small Business | 1 | $724,918 | 0.7% |
| CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $607,364 | 0.6% |
| SMNC SOLUTIONS-AMES1 JOINT VENTURE, LLC | Small Business | 1 | $461,801 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $243,160 | 0.2% |
| ACOTA CORP | Other Than Small Business | 1 | $231,136 | 0.2% |
| DIAMOND HOUSING, LLC | Small Business | 1 | $198,426 | 0.2% |
| ALPHA CONTRACTORS GROUP INC | Small Business | 1 | $144,000 | 0.1% |
| WEST FORK CONSTRUCTION, LLC | Small Business | 1 | $107,660 | 0.1% |
| SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Other Than Small Business | 1 | $80,155 | 0.1% |
| KIPON ODOS LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $58,447 | 0.1% |
| ERGON CONSTRUCTIONS ETERORRYTHMI ETAIREIA | Other Than Small Business | 1 | $44,242 | 0.0% |
| ASTRAPELLOS, I., & CO E.E. "ELKON" | Other Than Small Business | 2 | $43,684 | 0.0% |
| EDIL PROJECT S.R.L. | Other Than Small Business | 1 | $28,037 | 0.0% |
| LIYANAGE CONSTRUCTIONS | Other Than Small Business | 1 | $18,305 | 0.0% |
| WAMO CONSTRUCTORS COOPERATION | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-9,180 | -0.0% |
| STEFANUTTI STOCKS BOTSWANA (PTY) LTD | Other Than Small Business | 1 | $-84,020 | -0.1% |
| DESIGN BUILD, LLC. | Small Business | 1 | $-166,201 | -0.2% |
| PARSONS GOVERNMENT SERVICES INC | Other Than Small Business | 1 | $-3,728,400 | -3.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 7 | $56.2 million | OBG GOVERNMENT SERVICES GMBH & CO. KG |
| Department of State | 28 | $21.7 million | THE DURABLE SLATE CO |
| Department of the Interior | 8 | $12.1 million | TERRA SITE CONSTRUCTORS LLC |
| Department of Homeland Security | 2 | $11.8 million | ORION CONSTRUCTION, INC. |
| Agency for International Development | 1 | $-84,020 | STEFANUTTI STOCKS BOTSWANA (PTY) LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.1 million |
| FY2025 | $50.7 million |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FA | Construction of Family Housing Facilities | 9 | $65.1 million |
| Y1FZ | Construction of Other Residential Buildings | 8 | $23.7 million |
| Y1JZ | Construction of Miscellaneous Buildings | 3 | $11.4 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 1 | $607,364 |
| Z1FA | Maintenance of Family Housing Facilities | 17 | $347,354 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $231,136 |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 1 | $198,426 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $144,000 |
| Z1FZ | Maintenance of Other Residential Buildings | 1 | $28,037 |
| C220 | Architect and Engineering- General: Structural Engineering | 1 | $15,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25C0020 | OBG GOVERNMENT SERVICES GMBH & CO. KG | Department of Defense | Definitive Contract | 236115 | NEW CONSTRUCTION OF 42 TOWN HOUSES | $49,619,288 | $49,619,288 | September 30, 2025 | October 26, 2028 | Germany | usaspending.gov |
| 19GE5024C0001 | THE DURABLE SLATE CO | Department of State | Definitive Contract | 236115 | CONSTRUCTION OF A NEW CHIEF OF MISSION RESIDENCE FOR THE U.S. EMBASSY SARAJEVO. | $10,336,839 | $10,336,839 | April 1, 2024 | January 10, 2027 | Bosnia and Herzegovina | usaspending.gov |
| 70Z08726CMISC0003 | ORION CONSTRUCTION, INC. | Department of Homeland Security | Definitive Contract | 236115 | AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK | $9,974,688 | $9,974,688 | July 20, 2026 | January 16, 2028 | Seward, AK | usaspending.gov |
| W912GB19C0031 | BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Department of Defense | Definitive Contract | 236115 | SOFA ABG-X AUTO SKILLS CENTER, STUTTGART, GERMANY | $9,560,356 | $10,490,102 | August 21, 2019 | December 30, 2028 | Germany | usaspending.gov |
| 140P2024C0014 | TERRA SITE CONSTRUCTORS LLC | Department of the Interior | Definitive Contract | 236115 | THIS PROJECT INCLUDES THE SITE-ADAPTED DESIGN, CONSTRUCTION, DEMOLITION, AND SUPERVISION TO REPLACE EXISTING MODULAR HOUSING UNITS AT THE CA | $8,473,068 | $8,473,068 | May 24, 2024 | March 31, 2026 | Manteo, NC | usaspending.gov |
| 19GE5024C0046 | BOZDEMIR CONSTRUCTION LLC | Department of State | Definitive Contract | 236115 | DESIGN AND BUILD OF A NEW CHIEF OF MISSION RESIDENCE OF THE U.S. EMBASSY PRISTINA. | $3,997,207 | $3,997,207 | September 30, 2024 | January 13, 2027 | Kosovo | usaspending.gov |
| 140FC124C0022 | T.D.MCGHEE CO. | Department of the Interior | Definitive Contract | 236115 | NC-MATTAMUSKEET NWR-REPLACE QRTS 41&43 | $1,989,000 | $1,989,000 | July 29, 2024 | November 17, 2025 | Swanquarter, NC | usaspending.gov |
| W9128A22C0007 | NAN INC | Department of Defense | Definitive Contract | 236115 | PN77881 FY21 ARMY FAMILY HOUSING CONSTRUCTION, KWAJALEIN, REPUBLIC OF THE MARSHALL ISLANDS | $855,775 | $59,729,076 | August 5, 2022 | January 25, 2026 | United States | usaspending.gov |
| 140P1423C0022 | JTR EXCAVATION LLC | Department of the Interior | Definitive Contract | 236115 | MOOSE HOUSING MODULAR 2023, GRAND TETON NATIONAL PARK (GRTE) PMIS NO. 319074 & 319075 | $724,918 | $5,073,649 | September 21, 2023 | May 30, 2025 | Moose, WY | usaspending.gov |
| 19GE5024C0068 | CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI | Department of State | Definitive Contract | 236115 | RENOVATION OF THE MARINE SECURITY GUARD RESIDENCE OF THE U.S. EMBASSY GABORONE. | $607,364 | $607,364 | September 30, 2024 | July 18, 2025 | Botswana | usaspending.gov |
| 140P2025C0013 | SMNC SOLUTIONS-AMES1 JOINT VENTURE, LLC | Department of the Interior | Definitive Contract | 236115 | WEAR 232479 - NEW GARAGE | $461,801 | $461,801 | May 20, 2025 | February 14, 2026 | Nome, AK | usaspending.gov |
| 19PE5025C0005 | ACOTA CORP | Department of State | Definitive Contract | 236115 | CONTRACT FOR LIMA DCMR ACCESSIBILITY UPGRADE PROJECT | $231,136 | $231,136 | July 30, 2025 | August 8, 2025 | Peru | usaspending.gov |
| 140P1526C0009 | DIAMOND HOUSING, LLC | Department of the Interior | Definitive Contract | 236115 | GLCA LF HOUSING TRAILER INSTALLATION | $198,426 | $198,426 | June 11, 2026 | September 15, 2026 | Page, AZ | usaspending.gov |
| 140P1525P0063 | ALPHA CONTRACTORS GROUP INC | Department of the Interior | Purchase Order | 236115 | FORT BOWIE NATIONAL HISTORICAL SITE (FOBO) REQUIRES THE REPAIR OF EXTERIOR FINISHES ON ADMINISTRATIVE BUILDINGS -PER ATTACHED SCOPE OF WORK | $144,000 | $144,000 | May 22, 2025 | September 30, 2025 | Willcox, AZ | usaspending.gov |
| 140P1424C0018 | WEST FORK CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 236115 | STABILIZE CABIN 4 AT THE GRAND TETON CLIMBERS' RANCH | $107,660 | $107,660 | July 30, 2024 | November 15, 2024 | Moose, WY | usaspending.gov |
| FA557521C0007 | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Department of Defense | Definitive Contract | 236115 | DEMOLISH EXISTING MFH HOUSING UNITS 650 & 658 AND CONSTRUCT TWO (2) NEW SINGLE-FAMILY UNITS. | $80,155 | $1,420,949 | September 28, 2021 | December 22, 2023 | Spain | usaspending.gov |
| 19GR1025P0897 | KIPON ODOS LIMITED LIABILITY COMPANY | Department of State | Purchase Order | 236115 | ATHEN FAC - CREATION OF PICKLEBALL COURTS AT CMR X1001 | $58,447 | $58,447 | September 10, 2025 | March 31, 2026 | Greece | usaspending.gov |
| 19GR1026P0171 | ERGON CONSTRUCTIONS ETERORRYTHMI ETAIREIA | Department of State | Purchase Order | 236115 | FAC - CONSTRUCTION OF HALF BASKETBALL COURT | $44,242 | $44,242 | January 21, 2026 | May 31, 2026 | Greece | usaspending.gov |
| 191T7026P1074 | EDIL PROJECT S.R.L. | Department of State | Purchase Order | 236115 | URGENT REPAIR | $28,037 | $28,037 | August 24, 2026 | December 31, 2026 | Italy | usaspending.gov |
| 19GR1025P0931 | ASTRAPELLOS, I., & CO E.E. "ELKON" | Department of State | Purchase Order | 236115 | FAC - TILE REPLACEMENT AT KNOX RESIDENCE BALCONIES AND STAIR | $25,974 | $25,974 | September 18, 2025 | November 15, 2025 | Greece | usaspending.gov |
| 19UG5025C0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 236115 | REFURBISHMENT FOR MASTER BATHROOM AT 58 MALCOLM X | $19,998 | $19,998 | May 2, 2025 | July 30, 2025 | Uganda | usaspending.gov |
| 19BM8025P0370 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | 69 MANAWHARI MAKE READY | $19,984 | $19,984 | August 20, 2025 | August 29, 2025 | Burma | usaspending.gov |
| 19Z11526P0676 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | CABANA ROOF 52 ORANGEGROVE | $19,099 | $19,099 | July 14, 2026 | August 6, 2026 | Zimbabwe | usaspending.gov |
| 19CE2026P0665 | LIYANAGE CONSTRUCTIONS | Department of State | Purchase Order | 236115 | 19CE2026Q0015 FAC7903 RSTR REPAIR OF FIVE METAL ROOF SYSTEMS | $18,305 | $18,305 | July 6, 2026 | August 2, 2026 | Sri Lanka | usaspending.gov |
| 19GR1025P0909 | ASTRAPELLOS, I., & CO E.E. "ELKON" | Department of State | Purchase Order | 236115 | FAC - RESTORATION OF SIDEWALK AT LANSING RESIDENCE | $17,710 | $17,710 | September 18, 2025 | November 1, 2025 | Greece | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.