Data / Federal awards / NAICS 236115 / Department of State
Department of State contracts under NAICS 236115 New Single-Family Housing Construction (except For-Sale Builders): $21.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $21.7 million under NAICS 236115, New Single-Family Housing Construction (except For-Sale Builders), across 28 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are THE DURABLE SLATE CO ($10.3 million), BOZDEMIR CONSTRUCTION LLC ($4.0 million), CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI ($607,364).
The request: Every federal contract awarded by Department of State under NAICS 236115, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 236115 New Single-Family Housing Construction (except For-Sale Builders)
- Contract awards
- 28
- Obligated
- $21.7 million
- Named recipients
- 11
- Small business share of obligations
- 48%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE DURABLE SLATE CO | Small Business | 1 | $10.3 million | 47.6% |
| BOZDEMIR CONSTRUCTION LLC | Other Than Small Business | 1 | $4 million | 18.4% |
| CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $607,364 | 2.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $243,160 | 1.1% |
| ACOTA CORP | Other Than Small Business | 1 | $231,136 | 1.1% |
| KIPON ODOS LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $58,447 | 0.3% |
| ERGON CONSTRUCTIONS ETERORRYTHMI ETAIREIA | Other Than Small Business | 1 | $44,242 | 0.2% |
| ASTRAPELLOS, I., & CO E.E. "ELKON" | Other Than Small Business | 2 | $43,684 | 0.2% |
| EDIL PROJECT S.R.L. | Other Than Small Business | 1 | $28,037 | 0.1% |
| LIYANAGE CONSTRUCTIONS | Other Than Small Business | 1 | $18,305 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-9,180 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $21.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $766,887 |
| FY2026 | $412,957 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FZ | Construction of Other Residential Buildings | 3 | $20.5 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 |
| Y1FA | Construction of Family Housing Facilities | 2 | $31,710 |
| Z1FZ | Maintenance of Other Residential Buildings | 1 | $28,037 |
| C220 | Architect and Engineering- General: Structural Engineering | 1 | $15,000 |
| Y1EB | Construction of Maintenance Buildings | 1 | $13,773 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 191N6525P0487 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | HOUSING-4/24 SHANTI NIKETAN FF COMMISSIONING MR | $16,581 | $16,581 | March 4, 2025 | April 24, 2025 | India | usaspending.gov |
| 191N6524P0229 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | MAKE READY-RSO WORK(B-14 ANAND NIKETAN-SF) | $16,465 | $16,465 | January 10, 2024 | February 7, 2024 | India | usaspending.gov |
| 19CE2024P0662 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | 19CE2024Q0005 RENOVATION WORK AT NO 29, GOWER STREET COL 5 | $15,634 | $15,634 | June 3, 2024 | June 30, 2024 | Sri Lanka | usaspending.gov |
| 191N6525P1066 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | 6 VASANT MARG TF(RW)-MAKE READY+RSO | $15,341 | $15,341 | July 2, 2025 | July 31, 2025 | India | usaspending.gov |
| 19Z11524P0513 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | ARCHITECTURAL AND ENGINEERING DESIGN FOR 52 PERIMETER WALL | $15,000 | $15,000 | May 10, 2024 | May 25, 2024 | Zimbabwe | usaspending.gov |
| 191N6524P1331 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | D-154 DEFENCE COLONY GF-MAKE READY + RSO UPGRADES | $14,785 | $14,785 | August 31, 2024 | September 30, 2024 | India | usaspending.gov |
| 191N6525P0203 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | C-100 DEFENCE COLONY SF-NEW LEASE MAKE READY+RSO | $13,869 | $13,869 | December 20, 2024 | February 18, 2025 | India | usaspending.gov |
| 19M03024P0153 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | ''COMMISSIONING M&R FOR PID-636'' | $13,773 | $13,773 | May 6, 2024 | June 29, 2024 | Morocco | usaspending.gov |
| 191N6524P0468 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | D-68 MALCHA MARG - MAKE READY AND RSO WORK | $13,482 | $13,482 | March 6, 2024 | April 6, 2024 | India | usaspending.gov |
| 19UG5025C0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 236115 | REFURBISHMENT OF HALLWAY BATHROOM AT PLOT 58 MALCOM X HOUSE | $12,611 | $12,611 | April 22, 2025 | May 23, 2025 | Uganda | usaspending.gov |
| 191N6525P0442 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | COMMISSIONING MAKE READY 8A/1 PANCHSHEEL MARG | $12,460 | $12,460 | February 21, 2025 | March 28, 2025 | India | usaspending.gov |
| 191N6524P1334 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236115 | D-154 DEF COL (TF)-MAKE READY AND RSO JOB | $12,117 | $12,117 | August 31, 2024 | September 30, 2024 | India | 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.