Data / Federal awards / NAICS 236118
NAICS 236118 Residential Remodelers: $356.6 million in federal contracts to 228 recipients (FY2024 to FY2027)
Federal agencies obligated $356.6 million under NAICS 236118, Residential Remodelers, across 1,131 contract awards to 228 named recipients in fiscal years 2024 to 2027. The largest recipients are NIPPO CORPORATION ($106.6 million), ICHIKEN CO LTD ($57.8 million), GILBANE JAPAN GK ($41.0 million). Department of Defense is the largest buyer with $259.0 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 236118 Residential Remodelers
- Contract awards
- 1,131
- Obligated
- $356.6 million
- Named recipients
- 228
- Buying agencies
- 12
- Small business share of obligations
- 13%
- Full and open competition share
- 85%
- Set aside share
- 10%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NIPPO CORPORATION | Other Than Small Business | 8 | $106.6 million | 29.9% |
| ICHIKEN CO LTD | Other Than Small Business | 2 | $57.8 million | 16.2% |
| GILBANE JAPAN GK | Other Than Small Business | 2 | $41 million | 11.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 348 | $39.4 million | 11.0% |
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 9 | $9.1 million | 2.5% |
| AO FACILITY CONTRACTORS LLC | Small Business | 3 | $8.9 million | 2.5% |
| DESBUILD INCORPORATED | Other Than Small Business | 1 | $8.6 million | 2.4% |
| MESSER CONSTRUCTION CO | Other Than Small Business | 1 | $7.3 million | 2.1% |
| FED SERVE LLC | Small Business | 12 | $7 million | 1.9% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 3 | $5.5 million | 1.5% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 15 | $5 million | 1.4% |
| HANWHA HOTELS & RESORTS | Other Than Small Business | 166 | $4.9 million | 1.4% |
| SIMON KOUBA CONSULTANTS LTD | Other Than Small Business | 1 | $4.4 million | 1.2% |
| METROLIT SERVICE AKTIEBOLAG | Other Than Small Business | 1 | $4.1 million | 1.1% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $2.8 million | 0.8% |
| T & D BARRS PLUMBING AND HEATING LIMITED | Other Than Small Business | 8 | $2.8 million | 0.8% |
| SEALASKA CONSTRUCTORS LLC | Small Business | 1 | $2.3 million | 0.6% |
| TIDEWATER, INC. | Small Business | 18 | $2 million | 0.5% |
| RED POINT CONSTRUCTION, LLC | Small Business | 1 | $1.8 million | 0.5% |
| OK2 CONSTRUCTION, LLC | Small Business | 2 | $1.6 million | 0.5% |
| NATIVE SOLUTION AZ L.L.C | Small Business | 2 | $1.5 million | 0.4% |
| KOREA HOUSING MANAGEMENT CO.,LTD | Other Than Small Business | 75 | $1.4 million | 0.4% |
| SKE TECHNICAL SERVICES GMBH | Other Than Small Business | 5 | $1.4 million | 0.4% |
| VERITAS FACILITY SERVICES AND CONSTRUCTION, INC | Small Business | 2 | $1.3 million | 0.4% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $1.1 million | 0.3% |
| LACREEK DEVELOPMENT CORP | Small Business | 2 | $1.1 million | 0.3% |
| SANVINET CORNEJO JV INC | Small Business | 2 | $1 million | 0.3% |
| M OKAMURA CONTRACTOR INC | Small Business | 2 | $1 million | 0.3% |
| AIKO-KMK MP JV LLC | Small Business | 1 | $1 million | 0.3% |
| MARTINEZ SERVICES, INC. | Small Business | 2 | $898,655 | 0.3% |
| OCS-NCS JV, LLC | Small Business | 1 | $834,891 | 0.2% |
| PETER'S HOME RENOVATION INC | Small Business | 1 | $669,157 | 0.2% |
| BEIJING TONGDE JIAXIN ARCHITECTURE ENGINEERING CO., LTD. | Other Than Small Business | 6 | $642,938 | 0.2% |
| KOSAKA KOMUTEN CO.,LTD. | Other Than Small Business | 1 | $621,731 | 0.2% |
| PLUG IN UTILITY SERVICES CORP | Small Business | 1 | $586,739 | 0.2% |
| JP GENERAL INC | Small Business | 12 | $564,440 | 0.2% |
| S-TEC SYSTEM CO., LTD | Other Than Small Business | 28 | $551,033 | 0.2% |
| PRIMECORPS LLC | Small Business | 1 | $549,428 | 0.2% |
| DOMINGUEZ DESIGN-BUILD, INC | Small Business | 1 | $527,955 | 0.1% |
| 358 INVESTMENTS, LLC | Small Business | 2 | $514,216 | 0.1% |
| VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC. | Small Business | 1 | $474,360 | 0.1% |
| BLACKHAWK CONTRACTING, LLC | Small Business | 1 | $465,423 | 0.1% |
| VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. | Other Than Small Business | 1 | $420,732 | 0.1% |
| TRAUTMAN’S PAINTING, L.L.C. | Small Business | 1 | $408,943 | 0.1% |
| KUHYON S&D CO., LTD. | Other Than Small Business | 1 | $387,821 | 0.1% |
| EXEO GROUP, INC. | Other Than Small Business | 1 | $387,412 | 0.1% |
| LK CONSTRUCTION CO., LTD. | Other Than Small Business | 4 | $377,697 | 0.1% |
| GUNHWA CONSTRUCTION CO.,LTD | Other Than Small Business | 2 | $356,923 | 0.1% |
| PROPERTY MANAGEMENT RESOURCES LLC | Small Business | 5 | $353,510 | 0.1% |
| ELECTRONIC SECURITY PRODUCTS LIMITED | Other Than Small Business | 1 | $347,610 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 382 | $259 million | NIPPO CORPORATION |
| Department of State | 590 | $53.4 million | PIPERHILL CONSTRUCTION LIMITED |
| Department of Homeland Security | 41 | $23.1 million | AO FACILITY CONTRACTORS LLC |
| Department of the Interior | 51 | $14.8 million | SEALASKA CONSTRUCTORS LLC |
| Department of Agriculture | 23 | $4.3 million | VERITAS FACILITY SERVICES AND CONSTRUCTION, INC |
| Department of Justice | 13 | $662,921 | PROPERTY MANAGEMENT RESOURCES LLC |
| Agency for International Development | 12 | $469,476 | JOGRA TECH LIMITED |
| Department of Health and Human Services | 3 | $330,165 | NATIVE SOLUTION AZ L.L.C |
| Department of Transportation | 7 | $329,567 | RB & SON GENERAL CONTRACTORS INC |
| Department of Commerce | 3 | $219,488 | RIOMAR GROUP VENTURES, INC. |
| Department of Veterans Affairs | 5 | $88,491 | MOBILITY EXPRESS |
| National Gallery of Art | 1 | $7,500 | SPN CONSTRUCTION CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.3 million |
| FY2025 | $179.2 million |
| FY2026 | $59.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FA | Construction of Family Housing Facilities | 31 | $172.1 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 325 | $66.4 million |
| Z1FA | Maintenance of Family Housing Facilities | 191 | $28.1 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 126 | $18.1 million |
| Z1FC | Maintenance of Troop Housing Facilities | 2 | $18 million |
| Z1AA | Maintenance of Office Buildings | 30 | $9.1 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $8.6 million |
| C1FZ | Architect and Engineering- Construction: Other Residential Buildings | 8 | $4.8 million |
| Y1FZ | Construction of Other Residential Buildings | 12 | $3.9 million |
| Z1FB | Maintenance of Recreational Buildings | 5 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912HV24C0006 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | P2303 WHOLE HOUSE REVITALIZATION, IKEGO TOWNHOUSE, PH 5 | $53,642,160 | $53,642,160 | July 5, 2024 | April 11, 2027 | Japan | usaspending.gov |
| W912HV25C0004 | GILBANE JAPAN GK | Department of Defense | Definitive Contract | 236118 | IMPROVE MILITARY FAMILY HOUSING PAIP 9 PHASE 1, YOKOTA AIR BASE, JAPAN | $35,504,772 | $35,504,772 | August 7, 2025 | January 4, 2028 | Japan | usaspending.gov |
| W912HV25C0008 | ICHIKEN CO LTD | Department of Defense | Definitive Contract | 236118 | FY25 AFHC PN101565 FAMILY HOUSING IMPROVEMENTS CONSTRUCTION CAMP ZAMA AND SFHA (DBB) | $35,283,170 | $35,283,170 | September 29, 2025 | March 18, 2028 | Japan | usaspending.gov |
| FA520525C0003 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | PROJECT NO. QKKA204002, REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 723, 812, 817, 818), MISAWA AIR BASE, JAPAN | $32,045,058 | $32,045,058 | February 16, 2025 | January 13, 2027 | Japan | usaspending.gov |
| W912HV25C0007 | ICHIKEN CO LTD | Department of Defense | Definitive Contract | 236118 | FY 25 FUNDING | $22,507,021 | $22,507,021 | August 1, 2025 | October 1, 2027 | Japan | usaspending.gov |
| W912HV25C0006 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | FY24 WHOLE HOUSE REVITALIZATION NORTH SIDE TOWNHOUSE, PHASE 4, MCAS | $17,478,880 | $17,478,880 | July 27, 2015 | May 15, 2027 | Japan | usaspending.gov |
| 70Z0G126CSLIS0003 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Definitive Contract | 236118 | MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937, PSN 12675124 | $8,791,401 | $8,791,401 | September 9, 2026 | September 18, 2028 | East Hampton, NY | usaspending.gov |
| 19GE5026C0030 | DESBUILD INCORPORATED | Department of State | Definitive Contract | 236118 | ALTERATIONS AND ADDITIONS TO EXISTING BUILDINGS PROJECT, U.S. EMBASSY WELLINGTON, NEW ZEALAND | $8,550,650 | $8,550,650 | January 9, 2026 | July 1, 2026 | New Zealand | usaspending.gov |
| W564KV24C0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | RENOVATE BLDG 3169 | $7,500,000 | $7,500,000 | July 31, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W912QR23C0004 | MESSER CONSTRUCTION CO | Department of Defense | Definitive Contract | 236118 | CONSTRUCTION AND RENOVATION OF FAMILY HOUSING AT WPAFB, OH - $70,755,002.00 | $7,321,621 | $78,076,623 | December 8, 2022 | December 26, 2026 | Dayton, OH | usaspending.gov |
| W564KV24C0061 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | RIGHT-SIZING AND MODERNIZATION BLDG.6603, ANS | $7,200,000 | $7,200,000 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| 19GE5026C0106 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Definitive Contract | 236118 | DESIGN AND CONSTRUCTION OF ALBANY COURT RENOVATION AND ACCESSIBILITY UPGRADE, LONDON, UNITED KINGDOM | $7,182,186 | $7,182,186 | September 25, 2026 | December 23, 2027 | United Kingdom | usaspending.gov |
| W912HV22C0002 | GILBANE JAPAN GK | Department of Defense | Definitive Contract | 236118 | FY2202 ZNRE254300 IMPROVE FAMILY HOUSING, YOKOTA AIR BASE, PHASE 8 (45 UN) - PAIP8 | $5,503,581 | $44,889,863 | April 29, 2022 | July 30, 2026 | Japan | usaspending.gov |
| 19GE5024C0064 | SIMON KOUBA CONSULTANTS LTD | Department of State | Definitive Contract | 236118 | CMR RENOVATION | $4,431,444 | $4,431,444 | September 27, 2024 | May 31, 2026 | Israel | usaspending.gov |
| 19GE5025C0150 | METROLIT SERVICE AKTIEBOLAG | Department of State | Definitive Contract | 236118 | CONSTRUCTION SERVICES DCMR STOCKHOLM | $4,070,943 | $4,070,943 | October 1, 2025 | June 30, 2026 | Sweden | usaspending.gov |
| W912HV22C0014 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | IMPROVE MILITARY FAMILY HOUSING - STEARLEY HEIGHTS, KADENA AB, OKINAWA, JAPAN | $3,095,963 | $102,843,301 | October 18, 2022 | September 10, 2026 | Japan | usaspending.gov |
| 70FBR826F00000021 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $2,870,326 | $2,870,326 | July 14, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| W912CM25FA003 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $2,769,422 | $2,769,422 | April 21, 2025 | April 20, 2026 | Germany | usaspending.gov |
| 70B01C24C00000168 | THE BLACK BARONS GROUP LLC | Department of Homeland Security | Definitive Contract | 236118 | CBP HOUSING REPAIRS AND ALTERATIONS (R&A) NEAR THE PRESIDIO POE | $2,764,449 | $2,764,449 | September 27, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| W912CM26FA016 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 2 | $2,703,149 | $2,703,149 | April 21, 2026 | April 20, 2027 | Germany | usaspending.gov |
| W564KV23C0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | UPGRADE FIELD GRADE AFH HOUSING UNITS, ANSBACH | $2,588,306 | $5,757,405 | October 6, 2023 | September 30, 2028 | Germany | usaspending.gov |
| W564KV25C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | INSTALL ROLLING SHUTTERS BLDGS 2400-2403 | $2,414,774 | $2,414,774 | August 28, 2025 | September 30, 2030 | Germany | usaspending.gov |
| 140P8325C0008 | SEALASKA CONSTRUCTORS LLC | Department of the Interior | Definitive Contract | 236118 | OLYMPIC NATIONAL PARK- REHAB KALALOCH APTS | $2,294,249 | $2,294,249 | September 29, 2025 | January 5, 2027 | Forks, WA | usaspending.gov |
| W912CM24F0015 | SKE TECHNICAL SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BOM TASK ORDER FOR FY24 | $1,991,609 | $1,991,609 | April 23, 2024 | April 20, 2025 | Germany | usaspending.gov |
| 70B01C24C00000121 | RED POINT CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 236118 | ALASKA HOUSING REPAIR AND MAINTENANCE | $1,786,548 | $1,786,548 | September 25, 2024 | September 24, 2025 | Indian, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.