Data / Federal awards / NAICS 236118 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 236118 Residential Remodelers: $23.1 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $23.1 million under NAICS 236118, Residential Remodelers, across 41 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are AO FACILITY CONTRACTORS LLC ($8.9 million), FED SERVE LLC ($7.0 million), THE BLACK BARONS GROUP LLC ($2.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 236118, 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 Homeland Security
- NAICS code
- 236118 Residential Remodelers
- Contract awards
- 41
- Obligated
- $23.1 million
- Named recipients
- 22
- Small business share of obligations
- 100%
- Full and open competition share
- 38%
- Set aside share
- 60%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AO FACILITY CONTRACTORS LLC | Small Business | 3 | $8.9 million | 38.8% |
| FED SERVE LLC | Small Business | 12 | $7 million | 30.1% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $2.8 million | 12.0% |
| RED POINT CONSTRUCTION, LLC | Small Business | 1 | $1.8 million | 7.7% |
| M OKAMURA CONTRACTOR INC | Small Business | 2 | $1 million | 4.4% |
| PLUG IN UTILITY SERVICES CORP | Small Business | 1 | $586,739 | 2.5% |
| DKI808 LLC | Small Business | 1 | $172,812 | 0.7% |
| TRESKA CORP | Small Business | 2 | $134,580 | 0.6% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $97,000 | 0.4% |
| ELECTRICIANS ON CALL CORP | Small Business | 1 | $94,500 | 0.4% |
| GILBERT SOLUTIONS LLC | Small Business | 2 | $80,340 | 0.3% |
| ATELIER 21 INTERNATIONAL | Small Business | 2 | $59,250 | 0.3% |
| SABATINI CONSTRUCTION INC. | Small Business | 1 | $51,950 | 0.2% |
| FOCUSED ASSET MANAGEMENT LLC | Small Business | 1 | $44,700 | 0.2% |
| CARDINAL STATE CONSTRUCTION LLC | Small Business | 2 | $42,900 | 0.2% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $34,960 | 0.2% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 1 | $22,900 | 0.1% |
| TESFAYE LLC | Small Business | 1 | $22,217 | 0.1% |
| PRECISION & CO CONTRACTORS LLC | Small Business | 1 | $17,489 | 0.1% |
| OCCA BUILDERS, INC | Small Business | 1 | $17,489 | 0.1% |
| XION CONSTRUCTION COMPANY L.L.C. | Other Than Small Business | 1 | $9,700 | 0.0% |
| 907 HANDYMAN LLC | Small Business | 1 | $-100 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 27 | $11.6 million |
| Federal Emergency Management Agency | 12 | $7 million |
| U.S. Customs and Border Protection | 2 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $470,650 |
| FY2026 | $17 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FA | Repair or Alteration of Family Housing Facilities | 7 | $14.4 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 14 | $7 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $586,739 |
| Y1BG | Construction of Electronic and Communications Facilities | 1 | $172,812 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $163,311 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 1 | $99,988 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $99,216 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 1 | $97,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 70Z08624CHONO0002 | M OKAMURA CONTRACTOR INC | Department of Homeland Security | Definitive Contract | 236118 | PAINTING & FOUNDATION REMOVAL AT U.S. COAST GUARD WAILUPE HOUSING, HONOLULU, HAWAII | $749,025 | $749,025 | August 15, 2024 | March 3, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08221CPAC10500 | PLUG IN UTILITY SERVICES CORP | Department of Homeland Security | Definitive Contract | 236118 | PROVIDE REPAIRS TO BAYAMON HOUSING PHASE 3 | $586,739 | $4,398,207 | September 9, 2021 | October 22, 2026 | Toa Baja, PR | usaspending.gov |
| 70FBR826F00000006 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $524,732 | $524,732 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000002 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $471,649 | $471,649 | January 29, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000008 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $454,190 | $454,190 | February 27, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000004 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $453,793 | $453,793 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000001 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $445,146 | $445,146 | January 29, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000005 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $436,280 | $436,280 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000014 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $363,758 | $363,758 | June 1, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000013 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | HOUSING REPAIRS FOR DR4847CTM. | $345,552 | $345,552 | June 1, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70FBR826F00000007 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $341,771 | $341,771 | February 17, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70Z08624CHONO0004 | M OKAMURA CONTRACTOR INC | Department of Homeland Security | Definitive Contract | 236118 | KAUAI FLOOD DAMAGE REPAIR AT USCG KAUAI HOUSING, KALAHEO, HAWAII | $276,132 | $276,132 | August 28, 2024 | January 25, 2025 | Kalaheo, HI | usaspending.gov |
| 70FBR826F00000003 | FED SERVE LLC | Department of Homeland Security | Delivery Order | 236118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING REPAIRS FOR CROW TRIBE. | $243,376 | $243,376 | February 27, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 70Z03426PHONO0132 | DKI808 LLC | Department of Homeland Security | Purchase Order | 236118 | LUALUALEI STORM REPAIRS | $172,812 | $172,812 | April 21, 2026 | August 14, 2026 | Honolulu, HI | usaspending.gov |
| 70Z05225PCCOD0204 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 236118 | PRI 2/DESCOPED PROPOSAL FOR PARTIAL BATHROOM RENEWAL AT USCG STATION MONTAUK/ AO FACILITY CONTRACTORS | $99,216 | $99,216 | October 31, 2025 | October 31, 2025 | Montauk, NY | usaspending.gov |
| 70Z03625PCHAR0063 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 236118 | USCG STATION BRUNSWICK BARRACKS BATHROOM RENO. | $97,000 | $97,000 | September 18, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08425PDL930046 | ELECTRICIANS ON CALL CORP | Department of Homeland Security | Purchase Order | 236118 | SHED REPLACEMENT FOR STA FT. PIERCE | $94,500 | $94,500 | September 29, 2025 | May 29, 2026 | Fort Pierce, FL | usaspending.gov |
| 70Z08426PLALB0006 | TRESKA CORP | Department of Homeland Security | Purchase Order | 236118 | COMPLETE DEMOLITION OF AIR CREW WING AT SECTOR SAN DIEGO RENOVATIONS OF ALL SIX (6) BEDROOMS AND ONE (1) BATHROOM | $87,061 | $87,061 | October 31, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z05226PCCOD0062 | GILBERT SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 236118 | ANT NY WET ROOM | $72,100 | $72,100 | April 24, 2026 | April 24, 2026 | Bayonne, NJ | usaspending.gov |
| 70Z08426PLALB0005 | SABATINI CONSTRUCTION INC. | Department of Homeland Security | Purchase Order | 236118 | STATION SAN DIEGO TOTAL KITCHEN RENOVATIONS (NEW COUNTERTOPS, APPLIANCES, NEW ELECTRICAL PANEL, SUMP PUMP) | $51,950 | $51,950 | October 15, 2026 | October 25, 2026 | San Diego, CA | usaspending.gov |
| 70Z02425PBOST0204 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 236118 | BOILER SYSTEM PURCHASE INSTALLATION RIPIT PROJECT | $51,457 | $51,457 | October 31, 2025 | October 31, 2025 | Montauk, NY | 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.