Data / Federal awards / NAICS 236116 / Department of Defense
Department of Defense contracts under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders): $636.4 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $636.4 million under NAICS 236116, New Multifamily Housing Construction (except For-Sale Builders), across 76 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL PACIFIC DESIGN BUILDERS, LLC ($227.4 million), PACIFIC RIM CONSTRUCTORS INC ($191.4 million), CORE TECH-HDCC-KAJIMA LLC ($38.1 million).
The request: Every federal contract awarded by Department of Defense under NAICS 236116, 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 Defense
- NAICS code
- 236116 New Multifamily Housing Construction (except For-Sale Builders)
- Contract awards
- 76
- Obligated
- $636.4 million
- Named recipients
- 19
- Small business share of obligations
- 66%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL PACIFIC DESIGN BUILDERS, LLC | Small Business | 1 | $227.4 million | 35.7% |
| PACIFIC RIM CONSTRUCTORS INC | Small Business | 1 | $191.4 million | 30.1% |
| CORE TECH-HDCC-KAJIMA LLC | Other Than Small Business | 1 | $38.1 million | 6.0% |
| BLACK CONSTRUCTION-TUTOR PERINI JV | Other Than Small Business | 2 | $18.1 million | 2.8% |
| CORE TECH INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $10.4 million | 1.6% |
| ITALIANA COSTRUZIONI - SOCIETA' PER AZIONI | Other Than Small Business | 1 | $6.1 million | 1.0% |
| NAN INC | Other Than Small Business | 1 | $4.2 million | 0.7% |
| BENECORP INC | Small Business | 1 | $3.8 million | 0.6% |
| CREMER GLOBAL SERVICES, INCORPORATED | Small Business | 24 | $2.1 million | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $2.1 million | 0.3% |
| BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Other Than Small Business | 9 | $1.1 million | 0.2% |
| SEGMENT COMPANY LIMITED | Other Than Small Business | 1 | $924,041 | 0.1% |
| WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG | Other Than Small Business | 1 | $283,234 | 0.0% |
| MAMISA LOGISTICS | Other Than Small Business | 2 | $102,785 | 0.0% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $20,192 | 0.0% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL CONTRACTING INC | Other Than Small Business | 1 | $0 | 0.0% |
| BLACK CONSTRUCTION CORPORATION | Other Than Small Business | 1 | $-1,309,127 | -0.2% |
| BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG | Other Than Small Business | 1 | $-2,338,487 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 39 | $634.3 million |
| Department of the Army | 36 | $2.1 million |
| Department of the Air Force | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332.9 million |
| FY2025 | $204.6 million |
| FY2026 | $98.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FA | Construction of Family Housing Facilities | 8 | $557.5 million |
| Y1FC | Construction of Troop Housing Facilities | 10 | $73.7 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 5 | $3.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 25 | $2.2 million |
| Z1FA | Maintenance of Family Housing Facilities | 24 | $1.2 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $283,234 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $75,590 |
| 5410 | Prefabricated and Portable Buildings | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6274225C1326 | GLOBAL PACIFIC DESIGN BUILDERS, LLC | Department of Defense | Definitive Contract | 236116 | THE WORK FOR THIS PROJECT INCLUDES THE DESIGN AND CONSTRUCTION (DESIGN-BUILD) OF THREE OR FOUR-BEDROOM DUPLEX AND SINGLE-STORY FAMILY DUPLEX | $227,441,634 | $297,181,311 | July 8, 2025 | December 30, 2028 | Yigo, GU | usaspending.gov |
| N6274224C1331 | PACIFIC RIM CONSTRUCTORS INC | Department of Defense | Definitive Contract | 236116 | CONTRACT N62742-24-C-1331, FY24 FHCON H-387 & H-307 REPLACE ANDERSEN HOUSING PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM | $191,399,635 | $191,399,635 | December 1, 2024 | June 6, 2027 | Yigo, GU | usaspending.gov |
| N6274221C1342 | CORE TECH-HDCC-KAJIMA LLC | Department of Defense | Definitive Contract | 236116 | J-032 BACHELOR ENLISTED QUARTERS (BEQ) E, J-036 BEQ C, J-038 BEQ J, J-039 BEQ K, AND J-037 BEQ G MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | $38,061,515 | $584,144,315 | August 26, 2021 | October 26, 2026 | Yigo, GU | usaspending.gov |
| N6274222C1321 | BLACK CONSTRUCTION-TUTOR PERINI JV | Department of Defense | Definitive Contract | 236116 | N62742-22-C-1321, J-034 BACHELOR OFFICER QUARTERS-B, US NAVSUPPACT MCB, GUAM | $11,429,148 | $118,082,076 | April 26, 2022 | June 16, 2026 | Yigo, GU | usaspending.gov |
| N6274223C1329 | CORE TECH INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 236116 | CONTRACT N62742-23-C-1329, FY23 FHCON H-366, H-283, & H-375 REPLACE ANDERSEN HOUSING PHASE IV, V, & VI, NAVAL SUPPORT ACTIVITY ANDERSEN,GUAM | $10,365,728 | $227,241,978 | July 28, 2023 | April 14, 2027 | Yigo, GU | usaspending.gov |
| N6274221C1334 | BLACK CONSTRUCTION-TUTOR PERINI JV | Department of Defense | Definitive Contract | 236116 | J-023 BACHELOR OFFICER QUARTERS-A, US NAVSUPPACT MCB, GUAM | $6,688,775 | $111,276,945 | August 17, 2021 | May 30, 2025 | Yigo, GU | usaspending.gov |
| N6247022C0006 | ITALIANA COSTRUZIONI - SOCIETA' PER AZIONI | Department of Defense | Definitive Contract | 236116 | MILITARY CONSTRUCTION PROJECT 91330 PHASE 2 FAMILY HOUSING VILLAGGIO, VICENZA, ITALY | $6,142,626 | $111,544,441 | November 28, 2022 | August 30, 2026 | Italy | usaspending.gov |
| N6274220C1315 | NAN INC | Department of Defense | Definitive Contract | 236116 | N62742-20-C-1315, FY20 MCON P-911 BACHELOR ENLISTED QUARTERS MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | $4,230,829 | $123,505,661 | March 31, 2020 | December 10, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6945025C0045 | BENECORP INC | Department of Defense | Definitive Contract | 236116 | BARRACKS 460 RENOVATIONS. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. | $3,799,455 | $3,799,455 | August 13, 2025 | October 25, 2026 | New Orleans, LA | usaspending.gov |
| W564KV24C0088 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236116 | INSTALL BALCONIES FAM-HOUSING BLEIDORN, ANS | $1,955,972 | $1,955,972 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W564KV19C0035 | BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Department of Defense | Definitive Contract | 236116 | IGF::OT::IGF REPAIR BLDG. 183, AFH, ROBINSON BARRACKS, STUTTGART | $1,067,069 | $7,768,238 | June 21, 2019 | September 30, 2030 | Germany | usaspending.gov |
| W56KGZ24C6002 | SEGMENT COMPANY LIMITED | Department of Defense | Definitive Contract | 236116 | 2023-0243 CAMP HOLLEYMAN BARRACKS | $924,041 | $924,041 | September 23, 2024 | December 1, 2025 | Iraq | usaspending.gov |
| W912PB23C8004 | WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG | Department of Defense | Definitive Contract | 236116 | REPLACE KITCHENS AND WARDROBES IN FAMILY HOUSING BUILDING 279, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS, | $283,234 | $761,828 | July 3, 2023 | June 30, 2026 | Germany | usaspending.gov |
| N4008524F4321 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | RENOVATE JANITOR CLOSETS, BUILDING 1 NSA-P | $279,529 | $279,529 | August 27, 2024 | December 27, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4717 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | BUILDING 546 CRANE DISCONNECT AND DEMO - PNBC - PNY | $271,633 | $271,633 | August 4, 2025 | September 18, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5664 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | B6 AUTO DOOR REPAIR/REPLACEMENT | $195,540 | $195,540 | June 18, 2024 | September 16, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5823 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | B4B REPLACE FLUORESCENT LIGHTS WITH LEDS | $167,697 | $167,697 | July 9, 2024 | October 7, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4802 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | WSS BLDG. 412 OVERHEAD CRANE RAIL REPAIR, NSA-MECH | $124,038 | $124,038 | July 23, 2025 | December 1, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6377 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | B1 SOUTH SIDE REPLACE 3 GAZEBOS | $105,324 | $105,324 | September 5, 2024 | December 14, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4113 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | REPAIR LOW BAY FLOOR CAVE IN - B20 (G6H6KC) | $101,751 | $101,751 | January 30, 2024 | June 17, 2024 | Philadelphia, PA | usaspending.gov |
| W564KV25C0026 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236116 | DESIGN FOR REPAIR BLDG. 2446 | $98,367 | $98,367 | September 18, 2025 | September 30, 2030 | Germany | usaspending.gov |
| N4008524F4122 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | BUILDING 546 MIDDLE CRANE RAIL SURVEY | $94,632 | $94,632 | January 8, 2024 | April 7, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5825 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | NSAP EMERGENCY WALL/SECUIRTY GATE REPAIR | $91,075 | $91,075 | July 10, 2024 | August 9, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4355 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | BUILDING 26 AUTO DOOR REPAIR AT NSA-P | $86,249 | $86,249 | April 30, 2025 | August 29, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4654 | CREMER GLOBAL SERVICES, INCORPORATED | Department of Defense | Delivery Order | 236116 | REPAIR-REPLACE AUTO DOOR- BUILDING 5 -NSA-P | $86,000 | $86,000 | April 16, 2024 | August 16, 2024 | Philadelphia, PA | 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.