Data / Federal awards / NAICS 236118 / Department of State
Department of State contracts under NAICS 236118 Residential Remodelers: $53.4 million to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $53.4 million under NAICS 236118, Residential Remodelers, across 590 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are PIPERHILL CONSTRUCTION LIMITED ($9.1 million), MISCELLANEOUS FOREIGN AWARDEES ($8.8 million), DESBUILD INCORPORATED ($8.6 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 236118 Residential Remodelers
- Contract awards
- 590
- Obligated
- $53.4 million
- Named recipients
- 105
- Small business share of obligations
- 0%
- Full and open competition share
- 61%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PIPERHILL CONSTRUCTION LIMITED | Other Than Small Business | 9 | $9.1 million | 17.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 305 | $8.8 million | 16.5% |
| DESBUILD INCORPORATED | Other Than Small Business | 1 | $8.6 million | 16.0% |
| SIMON KOUBA CONSULTANTS LTD | Other Than Small Business | 1 | $4.4 million | 8.3% |
| METROLIT SERVICE AKTIEBOLAG | Other Than Small Business | 1 | $4.1 million | 7.6% |
| T & D BARRS PLUMBING AND HEATING LIMITED | Other Than Small Business | 8 | $2.8 million | 5.2% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $1.1 million | 2.1% |
| BEIJING TONGDE JIAXIN ARCHITECTURE ENGINEERING CO., LTD. | Other Than Small Business | 6 | $642,938 | 1.2% |
| S-TEC SYSTEM CO., LTD | Other Than Small Business | 28 | $551,033 | 1.0% |
| VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. | Other Than Small Business | 1 | $420,732 | 0.8% |
| KUHYON S&D CO., LTD. | Other Than Small Business | 1 | $387,821 | 0.7% |
| LK CONSTRUCTION CO., LTD. | Other Than Small Business | 4 | $377,697 | 0.7% |
| GUNHWA CONSTRUCTION CO.,LTD | Other Than Small Business | 2 | $356,923 | 0.7% |
| ELECTRONIC SECURITY PRODUCTS LIMITED | Other Than Small Business | 1 | $347,610 | 0.7% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $341,336 | 0.6% |
| BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD. | Other Than Small Business | 9 | $310,935 | 0.6% |
| CONSTRUCTORA ANDRADE ASOCIADOS S.C.C | Other Than Small Business | 1 | $295,253 | 0.6% |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | Other Than Small Business | 2 | $286,775 | 0.5% |
| DESPACHO DE ARQUITECTOS GAMMA | Other Than Small Business | 9 | $268,354 | 0.5% |
| TRI-LINK BUILDERS & MARKETING INC. | Other Than Small Business | 3 | $266,036 | 0.5% |
| SIA FILTER | Other Than Small Business | 1 | $258,622 | 0.5% |
| DFS CONSTRUCTION, LLC | Other Than Small Business | 1 | $244,136 | 0.5% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 5 | $243,674 | 0.5% |
| BRIGANTE ENGINEERING S.R.L. | Other Than Small Business | 2 | $223,150 | 0.4% |
| ACOTA CORP | Other Than Small Business | 1 | $220,788 | 0.4% |
| HWSI GMBH | Other Than Small Business | 2 | $216,802 | 0.4% |
| PT. SURYA KUSUMA | Other Than Small Business | 8 | $213,332 | 0.4% |
| RAF CONSTRUCTION CLOSE CORPORATION | Other Than Small Business | 4 | $208,658 | 0.4% |
| BEIJING TELECOM ENGINEERING BUREAU CO., LTD. | Other Than Small Business | 4 | $180,646 | 0.3% |
| KRD ENTERPRISE PTE. LTD. | Other Than Small Business | 1 | $172,769 | 0.3% |
| MFG INGENIERIA SAS | Other Than Small Business | 1 | $166,992 | 0.3% |
| INNERGIE TECHNOLOGIES,INC | Other Than Small Business | 1 | $161,468 | 0.3% |
| HELMAR TRADING ENTERPRISES CC | Other Than Small Business | 3 | $157,704 | 0.3% |
| TARAZI LLC | Other Than Small Business | 1 | $149,810 | 0.3% |
| KONE MEXICO SA DE CV | Other Than Small Business | 1 | $149,266 | 0.3% |
| TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD. | Other Than Small Business | 3 | $148,564 | 0.3% |
| GOLDEN GATE FEDERAL LLC | Other Than Small Business | 1 | $128,400 | 0.2% |
| ORIXON PTY LTD | Other Than Small Business | 1 | $119,092 | 0.2% |
| PEKO SPOL. S R.O. | Other Than Small Business | 1 | $118,780 | 0.2% |
| GLOBAL MYINT-TECH COMPANY LIMITED | Other Than Small Business | 1 | $113,269 | 0.2% |
| ABBATELLI - S.R.L. | Other Than Small Business | 2 | $107,076 | 0.2% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $105,876 | 0.2% |
| MACONNERIE BATIMENT SERVICES | Other Than Small Business | 2 | $103,100 | 0.2% |
| JOGRA TECH LIMITED | Other Than Small Business | 1 | $90,518 | 0.2% |
| IN-TEC CONSTRUCTION CO., | Other Than Small Business | 2 | $89,817 | 0.2% |
| WEALTHNET INVESTMENTS CC | Other Than Small Business | 3 | $81,250 | 0.2% |
| PT. LAJOGI MAKMUR BERSAMA | Other Than Small Business | 4 | $80,790 | 0.2% |
| ALPHA RINKS CO., LTD. | Other Than Small Business | 3 | $78,650 | 0.1% |
| AGECO ENERGY & CONSTRUCTION LIMITED | Other Than Small Business | 4 | $76,567 | 0.1% |
| CONSTAN COMPANY LIMITED | Other Than Small Business | 1 | $74,556 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 590 | $53.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $14.6 million |
| FY2026 | $21.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1FA | Maintenance of Family Housing Facilities | 144 | $8.9 million |
| Y1FA | Construction of Family Housing Facilities | 15 | $8.6 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 |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 84 | $4.2 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 43 | $3.6 million |
| Y1FZ | Construction of Other Residential Buildings | 7 | $3.6 million |
| Z1FZ | Maintenance of Other Residential Buildings | 32 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 19GE5021C0022 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Definitive Contract | 236118 | RENOVATION OF HISTORICAL-DESIGNATED, RESIDENTIAL BUILDING OWNED BY THE US EMBASSY BUDAPEST THAT HOUSES DIPLOMATIC STAFF OF THE EMBASSY. | $1,127,266 | $3,442,954 | April 30, 2021 | December 31, 2024 | Hungary | usaspending.gov |
| 19GE5026C0098 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 236118 | REFURBISHMENT OF THE WINFIELD HOUSE COTTAGES FOR U.S. EMBASSY LONDON, UNITED KINGDOM | $1,123,191 | $1,123,191 | September 15, 2026 | July 15, 2027 | United Kingdom | usaspending.gov |
| 19GE5024F0567 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Delivery Order | 236118 | LONDON RESIDENCE RENOVATION | $935,794 | $935,794 | August 21, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| 19GE5024F0559 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | 47 CREDITON HILL RESIDENCE RENOVATION LONDON | $866,082 | $866,082 | August 21, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
| 19GE5025F0339 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | IDIQ LONDON RESIDENCE RENOVATION BETWEEN OCCUPANTS | $443,255 | $443,255 | August 15, 2025 | October 31, 2025 | United Kingdom | usaspending.gov |
| 19GE5026C0069 | VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. | Department of State | Definitive Contract | 236118 | DESIGN BUILD HEATED WALKWAY US EMBASSY REYKJAVIK | $420,732 | $420,732 | August 24, 2026 | July 31, 2027 | Iceland | usaspending.gov |
| 19GE5025C0156 | KUHYON S&D CO., LTD. | Department of State | Definitive Contract | 236118 | DESIGN/BUILD CONSTRUCTION SERVICES FOR RENOVATION OF RESIDENTIAL UNITS (NO. A&B 4945 HOUSE) IN YONGSAN EMBASSY HOUSING (YEH) COMPOUND. U.S. | $387,821 | $387,821 | September 30, 2025 | May 18, 2026 | Korea, South | usaspending.gov |
| 19GE5025F0332 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | LONDON RESIDENCE CONSTRUCTION SERVICES BETWEEN OCCUPANTS | $371,933 | $371,933 | July 11, 2025 | October 31, 2025 | United Kingdom | usaspending.gov |
| 19GE5024F0423 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | 24 BOUNDARY ROAD RESIDENCE RENOVATION | $361,927 | $361,927 | July 2, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19GE5024F0422 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | 34 BOUNDARY ROAD RESIDENCE RENOVATION LONDON | $357,861 | $357,861 | July 1, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19GE5025F0340 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Delivery Order | 236118 | LONDON RESIDENCE CONSTRUCTION SERVICES BETWEEN OCCUPANTS | $355,106 | $355,106 | July 15, 2025 | September 11, 2025 | United Kingdom | usaspending.gov |
| 19GE5024C0024 | ELECTRONIC SECURITY PRODUCTS LIMITED | Department of State | Definitive Contract | 236118 | RADAR AND CCTV UPGRADES AT THE CMR | $347,610 | $347,610 | August 16, 2024 | December 5, 2025 | Ireland | usaspending.gov |
| 19GE5023C0053 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 236118 | RENOVATION OF THE CONSUL GENERAL'S RESIDENCE AT THE US CONSULATE GENERAL FRANKFURT. | $341,336 | $1,008,717 | September 27, 2023 | November 30, 2024 | Germany | usaspending.gov |
| 19GE5025C0010 | CONSTRUCTORA ANDRADE ASOCIADOS S.C.C | Department of State | Definitive Contract | 236118 | U.S. EMBASSY QUITO, ECUADOR. CONSTRUCTION SERVICES IN SUPPORT OF HUMANITARIAN ASSISTANCE. | $295,253 | $295,253 | December 3, 2024 | August 7, 2025 | Ecuador | usaspending.gov |
| 19LG7526C0001 | SIA FILTER | Department of State | Definitive Contract | 236118 | BOILER REPLACEMENT SERVICE | $258,622 | $258,622 | April 16, 2026 | November 1, 2026 | Latvia | usaspending.gov |
| 19GE5025F0329 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Delivery Order | 236118 | LONDON RESIDENCE CONSTRUCTION SERVICE BETWEEN OCCUPANTS | $255,652 | $255,652 | June 17, 2025 | August 15, 2025 | United Kingdom | usaspending.gov |
| 19RP3825P2031 | DFS CONSTRUCTION, LLC | Department of State | Purchase Order | 236118 | REPLACEMENT OF ROOF AT DT BUILDING AND SAF BARRACKS | $244,136 | $244,136 | September 29, 2025 | April 23, 2026 | Philippines | usaspending.gov |
| 19GE5024F0285 | T & D BARRS PLUMBING AND HEATING LIMITED | Department of State | Delivery Order | 236118 | CONSTRUCTION SERVICES AT THE RESIDENCE 2A WEDDERBURN ROAD IN LONDON, NW3 5QE, UNITED KINGDOM | $233,674 | $233,674 | April 15, 2024 | October 15, 2024 | United Kingdom | usaspending.gov |
| 19PE5025C0002 | ACOTA CORP | Department of State | Definitive Contract | 236118 | LIMA CMR ACCESSIBILITY UPGRADE PROJECT | $220,788 | $220,788 | February 14, 2025 | May 2, 2025 | Peru | usaspending.gov |
| 19GE5023C0005 | FRAMACO-BOZDEMIR JOINT VENTURE LLC | Department of State | Definitive Contract | 236118 | DESIGN/BUILD REYKJAVIK CHIEF OF MISSION RESIDENCE (CMR), FIT OUT PROJECT, REYKJAVIK, ICELAND. | $213,859 | $4,176,515 | March 24, 2023 | August 28, 2026 | Iceland | usaspending.gov |
| 19GE5024F0410 | PIPERHILL CONSTRUCTION LIMITED | Department of State | Delivery Order | 236118 | MAKE READY RESIDENCE AT 46 MARLBOROUGH SOUTH PARK, UNITED KINGDOM | $211,224 | $211,224 | August 1, 2024 | October 7, 2024 | United Kingdom | 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.