Data / Federal awards / NAICS 236118 / Department of the Interior
Department of the Interior contracts under NAICS 236118 Residential Remodelers: $14.8 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $14.8 million under NAICS 236118, Residential Remodelers, across 51 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are SEALASKA CONSTRUCTORS LLC ($2.3 million), OK2 CONSTRUCTION, LLC ($1.6 million), NATIVE SOLUTION AZ L.L.C ($1.2 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 236118 Residential Remodelers
- Contract awards
- 51
- Obligated
- $14.8 million
- Named recipients
- 41
- Small business share of obligations
- 100%
- Full and open competition share
- 59%
- Set aside share
- 100%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| SEALASKA CONSTRUCTORS LLC | Small Business | 1 | $2.3 million | 15.5% |
| OK2 CONSTRUCTION, LLC | Small Business | 2 | $1.6 million | 11.0% |
| NATIVE SOLUTION AZ L.L.C | Small Business | 1 | $1.2 million | 8.4% |
| SANVINET CORNEJO JV INC | Small Business | 2 | $1 million | 7.0% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $1 million | 6.9% |
| AIKO-KMK MP JV LLC | Small Business | 1 | $1 million | 6.8% |
| MARTINEZ SERVICES, INC. | Small Business | 2 | $898,655 | 6.1% |
| OCS-NCS JV, LLC | Small Business | 1 | $834,891 | 5.7% |
| PRIMECORPS LLC | Small Business | 1 | $549,428 | 3.7% |
| DOMINGUEZ DESIGN-BUILD, INC | Small Business | 1 | $527,955 | 3.6% |
| VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC. | Small Business | 1 | $474,360 | 3.2% |
| BLACKHAWK CONTRACTING, LLC | Small Business | 1 | $465,423 | 3.2% |
| TRAUTMAN’S PAINTING, L.L.C. | Small Business | 1 | $408,943 | 2.8% |
| ACIERTO LLC | Small Business | 1 | $310,846 | 2.1% |
| SGI CONSTRUCTION LLC | Small Business | 2 | $304,774 | 2.1% |
| THE TRADESMEN GROUP, LLC | Small Business | 1 | $279,183 | 1.9% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $276,113 | 1.9% |
| FEDERAL BUILDERS LLC | Small Business | 1 | $226,336 | 1.5% |
| COASTAL ECO CONSTRUCTION,INC. | Small Business | 1 | $183,787 | 1.2% |
| THE WOODWAY, INC. | Small Business | 3 | $164,628 | 1.1% |
| 358 INVESTMENTS, LLC | Small Business | 1 | $94,858 | 0.6% |
| JAXON CONSTRUCTION INC | Small Business | 1 | $88,113 | 0.6% |
| RAHM CONTRACTING LLC | Small Business | 1 | $87,709 | 0.6% |
| AVENTUS NV, INC. | Small Business | 1 | $79,515 | 0.5% |
| CROW'S CUSTOM CONTRACTING LLC | Small Business | 1 | $73,860 | 0.5% |
| EIGHT QUARTER CONSTRUCTION LLC | Small Business | 1 | $63,707 | 0.4% |
| VISION CONTRACTING INC | Small Business | 1 | $26,763 | 0.2% |
| UNITED STRUCTURAL SYSTEMS, LLC | Small Business | 1 | $21,301 | 0.1% |
| ELK RIDGE CONSTRUCTION SERVICES LLC | Small Business | 1 | $16,675 | 0.1% |
| LUIGI'S HOME IMPROVEMENTS, INC. | Small Business | 1 | $14,200 | 0.1% |
| RED SHALE CONTRACTING LLC | Small Business | 1 | $14,154 | 0.1% |
| WINDOW WORLD OF BECKLEY, INC. | Small Business | 1 | $9,495 | 0.1% |
| EDSTROM CONSTRUCTION INC | Small Business | 1 | $7,027 | 0.0% |
| BJG FACILITY SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| HOG WILD HOME IMPROVEMENT INC | Small Business | 1 | $0 | 0.0% |
| DOT CONSTRUCTION, INC | Small Business | 1 | $0 | 0.0% |
| CB CONSTRUCTION SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| SF GENERAL MAINTENANCE SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| CITY SEAMLESS LLC | Small Business | 1 | $0 | 0.0% |
| CONTRACTING ONE LLC | Small Business | 1 | $0 | 0.0% |
| EDSTROM CONSTRUCTION COMPANY, LLC | Small Business | 1 | $-7,027 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 30 | $11 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $2.3 million |
| Bureau of Land Management | 6 | $1.1 million |
| U.S. Fish and Wildlife Service | 8 | $296,612 |
| Bureau of Reclamation | 1 | $21,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $7 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1FA | Maintenance of Family Housing Facilities | 4 | $3 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 13 | $2.3 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 4 | $1.8 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 7 | $1.6 million |
| Z1CZ | Maintenance of Other Educational Buildings | 1 | $1.2 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 3 | $1 million |
| R499 | Support- Professional: Other | 2 | $849,045 |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 1 | $615,031 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140A2326C0007 | NATIVE SOLUTION AZ L.L.C | Department of the Interior | Definitive Contract | 236118 | CON QTRS RENOVATION HAVASUPAI | $1,236,000 | $1,236,000 | September 1, 2026 | April 26, 2027 | Lake Havasu City, AZ | usaspending.gov |
| 140A2324C0024 | LACREEK DEVELOPMENT CORP | Department of the Interior | Definitive Contract | 236118 | PINE RIDGE LOG CABIN RENOVATION | $1,022,598 | $1,022,598 | September 4, 2024 | December 3, 2026 | Pine Ridge, SD | usaspending.gov |
| 140P5425C0005 | OK2 CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 236118 | CONSTRUCTION, REHABILITATE FLAMINGO HOUSING UNIT 416 A-D AT EVERGLADES NATIONAL PARK | $1,013,346 | $1,013,346 | July 7, 2025 | August 31, 2026 | Homestead, FL | usaspending.gov |
| 140P2023C0007 | AIKO-KMK MP JV LLC | Department of the Interior | Definitive Contract | 236118 | MALU 238172 - CONSTRUCTION - STABILIZE AND REHABILITATE THE BIRTH HOME | $1,006,976 | $5,817,010 | October 2, 2023 | May 15, 2026 | Atlanta, GA | usaspending.gov |
| 140P5324C0006 | OCS-NCS JV, LLC | Department of the Interior | Definitive Contract | 236118 | MACA-WOODLAND COTTAGE UPGRADE | $834,891 | $834,891 | February 14, 2024 | October 30, 2024 | Mammoth Cave, KY | usaspending.gov |
| 140P8425C0004 | SANVINET CORNEJO JV INC | Department of the Interior | Definitive Contract | 236118 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR RENOVATION OF ITS | $765,342 | $765,342 | September 23, 2025 | March 13, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140P8426C0005 | MARTINEZ SERVICES, INC. | Department of the Interior | Definitive Contract | 236118 | REHAB RESIDENCE 160, POINT REYES NATIONAL SEASHORE (PORE) | $615,031 | $615,031 | September 21, 2026 | August 31, 2027 | Point Reyes Station, CA | usaspending.gov |
| 140P5425C0008 | OK2 CONSTRUCTION, LLC | Department of the Interior | Definitive Contract | 236118 | REPAIR AND REHABILITATION OF HOUSING UNIT 124 | $603,538 | $603,538 | July 28, 2025 | March 31, 2026 | Homestead, FL | usaspending.gov |
| 140L1725C0006 | PRIMECORPS LLC | Department of the Interior | Definitive Contract | 236118 | BLM-CO TRFO CANM LAKEVIEW INTERN HOUSING | $549,428 | $549,428 | September 24, 2025 | June 29, 2026 | Dolores, CO | usaspending.gov |
| 140P5225C0016 | DOMINGUEZ DESIGN-BUILD, INC | Department of the Interior | Definitive Contract | 236118 | REHAB THREE RESTROOMS - FORT PCIKENS CAMPGROUND PMIS 335761 GULF ISLANDS NATIONAL SEASHORE (ESCAMBIA COUNTY) FLORIDA MAGNITUDE: INTERIOR RES | $527,955 | $527,955 | August 19, 2025 | May 8, 2026 | Gulf Breeze, FL | usaspending.gov |
| 140P6024C0001 | VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC. | Department of the Interior | Definitive Contract | 236118 | GARVIN HOUSE REHABILITATION | $474,360 | $474,360 | December 5, 2023 | August 30, 2024 | West Branch, IA | usaspending.gov |
| 140P5426C0009 | BLACKHAWK CONTRACTING, LLC | Department of the Interior | Definitive Contract | 236118 | EO 14398 CONSTRUCTION, REHABILITATE PINE ISLAND HOUSING UNIT 120 AT EVERGLADES NATIONAL PARK | $465,423 | $465,423 | July 21, 2026 | March 5, 2027 | Homestead, FL | usaspending.gov |
| 140P6425C0024 | TRAUTMAN’S PAINTING, L.L.C. | Department of the Interior | Definitive Contract | 236118 | OTHER, STABILIZE AND REPAIR BLACKSTONE HOUSE | $408,943 | $408,943 | September 19, 2025 | September 18, 2026 | Bainbridge, OH | usaspending.gov |
| 140PS126C0009 | ACIERTO LLC | Department of the Interior | Definitive Contract | 236118 | ZION-HOUSING INTERIOR REHABILITATION | $310,846 | $310,846 | August 13, 2026 | February 1, 2027 | Springdale, UT | usaspending.gov |
| 140P8625C0004 | MARTINEZ SERVICES, INC. | Department of the Interior | Definitive Contract | 236118 | REPAIR AND REPLACE WATER DAMAGE FA-834A, CAPEHART HOUSING, MARIN HEADLANDS PMIS - 343529 | $283,623 | $283,623 | September 26, 2025 | June 5, 2026 | San Francisco, CA | usaspending.gov |
| 140P5424C0020 | THE TRADESMEN GROUP, LLC | Department of the Interior | Definitive Contract | 236118 | CONSTRUCTION, REHABILITATE FORT JEFFERSON ENGINEERING OFFICER'S QUARTERS AT DRY TORTUGAS NATIONAL PARK | $279,183 | $279,183 | August 15, 2024 | June 30, 2025 | Homestead, FL | usaspending.gov |
| 140P4224C0003 | WILLIAMSVILLE RESOURCES II, INC. | Department of the Interior | Definitive Contract | 236118 | INDE- EXTERIOR WATERPROOFING & INTERIOR REPAIRS AT THADDEUS KOSCIUSZKO NATIONAL MEMORIAL (THKO), PHILADELPHIA, PA FIRM-FIXED PRICE CONTRACT. | $276,113 | $276,113 | July 18, 2024 | July 5, 2025 | Philadelphia, PA | usaspending.gov |
| 140P8424P0063 | SANVINET CORNEJO JV INC | Department of the Interior | Purchase Order | 236118 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR REHABILITATION OF THE ROHMANN RESIDENCE, MARIN | $269,248 | $269,248 | July 24, 2024 | January 30, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140FC124C0003 | FEDERAL BUILDERS LLC | Department of the Interior | Definitive Contract | 236118 | TX BALCONES CANYONLANDS NWR #40 REHAB | $226,336 | $226,336 | October 31, 2023 | August 30, 2024 | Marble Falls, TX | usaspending.gov |
| 140L1225P0097 | COASTAL ECO CONSTRUCTION,INC. | Department of the Interior | Purchase Order | 236118 | CARRIZO PLAINS BUILDING RENOVATIONS | $183,787 | $183,787 | September 12, 2025 | December 31, 2025 | Bakersfield, CA | usaspending.gov |
| 140P1525P0086 | SGI CONSTRUCTION LLC | Department of the Interior | Purchase Order | 236118 | CHIRICAHUA NATIONAL MONUMENT (CHIR)- REHABILITATE BONITA CANYON BATHROOM - PER ATTACHED SCOPE OF WORK LOCATION: THIS PROJECT INVOLVES THE BO | $154,790 | $154,790 | July 7, 2025 | September 30, 2025 | Willcox, AZ | usaspending.gov |
| 140L0226F0016 | THE WOODWAY, INC. | Department of the Interior | BPA Call | 236118 | HONDA REPAIR PARTS, OILS, AND TOOLS | $150,000 | $150,000 | May 11, 2026 | April 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140P1526C0012 | SGI CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 236118 | SAGU PR FEE WINDOW DOOR ACQUISITION | $149,984 | $149,984 | July 9, 2026 | October 30, 2026 | Tucson, AZ | usaspending.gov |
| 140L5724P0041 | 358 INVESTMENTS, LLC | Department of the Interior | Purchase Order | 236118 | HENRY MOUNTAIN FIELD STATION - HOME #4 REMODEL | $94,858 | $94,858 | July 11, 2024 | December 30, 2024 | Hanksville, UT | 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.