Data / Federal awards / NAICS 236210
NAICS 236210 Industrial Building Construction: $3.6 billion in federal contracts to 470 recipients (FY2024 to FY2027)
Federal agencies obligated $3.6 billion under NAICS 236210, Industrial Building Construction, across 1,975 contract awards to 470 named recipients in fiscal years 2024 to 2027. The largest recipients are BECHTEL NATIONAL, INC. ($786.7 million), SEQIRUS INC ($470.8 million), SERCO INC ($327.3 million). Department of Defense is the largest buyer with $1.5 billion. 7 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 1,975
- Obligated
- $3.6 billion
- Named recipients
- 470
- Buying agencies
- 18
- Small business share of obligations
- 27%
- Full and open competition share
- 89%
- Set aside share
- 9%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| BECHTEL NATIONAL, INC. | Other Than Small Business | 1 | $786.7 million | 22.0% |
| SEQIRUS INC | Other Than Small Business | 1 | $470.8 million | 13.1% |
| SERCO INC | Other Than Small Business | 1 | $327.3 million | 9.1% |
| PARSONS GOVERNMENT SERVICES INC | Other Than Small Business | 2 | $177 million | 4.9% |
| HEALTHEON, INC | Small Business | 29 | $173.2 million | 4.8% |
| J.E. DUNN CONSTRUCTION COMPANY | Other Than Small Business | 1 | $150.9 million | 4.2% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 1 | $112.7 million | 3.1% |
| W. G. YATES & SONS CONSTRUCTION COMPANY | Other Than Small Business | 2 | $103.8 million | 2.9% |
| WALSH FEDERAL LLC | Other Than Small Business | 2 | $96.6 million | 2.7% |
| DRAGADOS SOCIEDAD ANONIMA | Other Than Small Business | 1 | $80 million | 2.2% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 307 | $72 million | 2.0% |
| DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | Small Business | 12 | $59.8 million | 1.7% |
| ADVON CORPORATION | Small Business | 9 | $57.6 million | 1.6% |
| A & H-AMBICA JV LLC | Small Business | 5 | $54.1 million | 1.5% |
| M. A. MORTENSON COMPANY | Other Than Small Business | 2 | $50.3 million | 1.4% |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | Small Business | 9 | $50.2 million | 1.4% |
| SEDONA- NASCO JOINT VENTURE | Small Business | 72 | $47.3 million | 1.3% |
| DRACE CONSTRUCTION CORP | Small Business | 7 | $40.3 million | 1.1% |
| CIVIL WORKS CONTRACTING LLC | Other Than Small Business | 7 | $36.1 million | 1.0% |
| PERINI MANAGEMENT SERVICES, INC. | Other Than Small Business | 1 | $35.8 million | 1.0% |
| SAUER CONSTRUCTION, LLC | Other Than Small Business | 4 | $34.7 million | 1.0% |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | Other Than Small Business | 2 | $30.9 million | 0.9% |
| HITT CONTRACTING, INC. | Other Than Small Business | 2 | $30.3 million | 0.8% |
| SES CONSTRUCTION AND FUEL SERVICES LLC | Small Business | 4 | $18.8 million | 0.5% |
| SK CONSTRUCTION AND MANAGEMENT INC. | Small Business | 143 | $18.3 million | 0.5% |
| RICHARD GROUP LLC | Other Than Small Business | 1 | $17 million | 0.5% |
| NORTH WIND GENERAL CONTRACTORS LLC | Small Business | 2 | $15.4 million | 0.4% |
| METHUEN CONSTRUCTION CO INC | Other Than Small Business | 1 | $14.9 million | 0.4% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 2 | $14.5 million | 0.4% |
| MAGUIRE-OHARA CONSTRUCTION INC | Small Business | 6 | $12.1 million | 0.3% |
| MET-CON, INC. | Other Than Small Business | 1 | $12 million | 0.3% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 4 | $11.7 million | 0.3% |
| MIDLANDS MECHANICAL, INC | Other Than Small Business | 20 | $11.6 million | 0.3% |
| ENERGY EPC SOLUTIONS, LLC | Other Than Small Business | 2 | $11.4 million | 0.3% |
| OLGOONIK GENERAL, LLC | Small Business | 3 | $10.2 million | 0.3% |
| JBW GROUP LLC | Small Business | 2 | $10.1 million | 0.3% |
| FOUR TRIBES CONSTRUCTION SERVICES, LLC | Small Business | 10 | $9.8 million | 0.3% |
| MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC | Small Business | 47 | $9.6 million | 0.3% |
| LORENZON CONSTRUCTION, INC. | Other Than Small Business | 13 | $9.6 million | 0.3% |
| KUNJ CONSTRUCTION CORPORATION | Other Than Small Business | 6 | $9.2 million | 0.3% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 17 | $8.4 million | 0.2% |
| SILVER LAKE CONSTRUCTION LLC | Small Business | 1 | $8.1 million | 0.2% |
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 2 | $8.1 million | 0.2% |
| JOHN C. GRIMBERG CO., INC. | Other Than Small Business | 1 | $7.7 million | 0.2% |
| MIA GENERAL CONTRACTING LLC | Small Business | 3 | $7.6 million | 0.2% |
| PRECISION MECHANICAL INC | Other Than Small Business | 1 | $7.5 million | 0.2% |
| MIAMI NATION STRONGHOLD, LLC | Small Business | 1 | $7.1 million | 0.2% |
| WARDEN CONSTRUCTION CORPORATION | Small Business | 7 | $6.6 million | 0.2% |
| FIRELAKE CONSTRUCTION INC | Small Business | 1 | $6.5 million | 0.2% |
| CODY M STEVENS CONSTRUCTION INC | Small Business | 18 | $6.4 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,265 | $1.46 billion | SERCO INC |
| National Aeronautics and Space Administration | 119 | $1.38 billion | BECHTEL NATIONAL, INC. |
| Department of Health and Human Services | 24 | $446.1 million | SEQIRUS INC |
| General Services Administration | 22 | $154.9 million | J.E. DUNN CONSTRUCTION COMPANY |
| Department of the Treasury | 87 | $41 million | MIDLANDS MECHANICAL, INC |
| Department of Homeland Security | 193 | $25.5 million | CCI PRIME CONTRACTORS, LLC |
| Department of the Interior | 15 | $16.9 million | POLK & ASSOCIATES CONSTRUCTION INC |
| Department of State | 70 | $14.5 million | BOZDEMIR CONSTRUCTION LLC |
| Department of Energy | 2 | $14.4 million | PARSONS GOVERNMENT SERVICES INC. |
| Department of Justice | 85 | $11.8 million | CCI PRIME CONTRACTORS, LLC |
| Department of Transportation | 24 | $8.8 million | CORNERSTONE CONSTRUCTION SERVICES, LLC |
| Department of Agriculture | 26 | $8.7 million | DH ORTEGA CONSTRUCTION LLC |
| Department of Commerce | 24 | $2.4 million | CORENIC CONSTRUCTION GROUP LLC |
| Department of Veterans Affairs | 12 | $887,631 | BKM CONSTRUCTION LLC |
| Department of Labor | 1 | $480,612 | DESIGNTEK CONSULTING GROUP LLC |
| Environmental Protection Agency | 4 | $371,538 | WAREHOUSE ONE, INC |
| National Science Foundation | 1 | $216,681 | QAYAQ GOVERNMENT SOLUTIONS LLC |
| Smithsonian Institution | 1 | $24,255 | GAGHAN MECHANICAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.53 billion |
| FY2025 | $1.13 billion |
| FY2026 | $918 million |
| FY2027 | $71,550 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AR15 | Space R&d Svcs; Space Flight, Research & Supporting Activities; R&d Facilities & Maj Equip | 1 | $786.7 million |
| Y1EZ | Construction of Other Industrial Buildings | 112 | $544.9 million |
| AD61 | R&d- Defense Other: Construction (basic Research) | 7 | $470.8 million |
| Y1EA | Construction of Ammunition Facilities | 10 | $408.2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 147 | $319.9 million |
| Y1DB | Construction of Laboratories and Clinics | 4 | $150.9 million |
| Y1EB | Construction of Maintenance Buildings | 13 | $135.7 million |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 104 | $84.4 million |
| Z2MZ | Repair or Alteration of Epg Facilities - Other, Including Transmission | 3 | $82.4 million |
| Z1AA | Maintenance of Office Buildings | 114 | $66.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC019C0013 | BECHTEL NATIONAL, INC. | National Aeronautics and Space Administration | Definitive Contract | 236210 | DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). | $786,692,818 | $1,583,975,214 | July 1, 2019 | June 5, 2026 | Reston, VA | usaspending.gov |
| HHSO100200900101C | SEQIRUS INC | Department of Health and Human Services | Definitive Contract | 236210 | TAS::75 0140::TAS CONSTRUCTION OF VACCINE MANUFACTURING FACILITY | $470,772,307 | $1,430,622,665 | January 15, 2009 | September 30, 2029 | Cambridge, MA | usaspending.gov |
| W912DS24C0022 | SERCO INC | Department of Defense | Definitive Contract | 236210 | J PLANT RENOVATION | $327,336,444 | $327,336,444 | August 1, 2024 | July 29, 2028 | Greenland | usaspending.gov |
| W9123625C4007 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | Definitive Contract | 236210 | NEW AMMONIUM NITRATE SOLUTION TANK FARM AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT TENNESSEE | $176,032,926 | $176,032,926 | May 26, 2025 | June 20, 2029 | Kingsport, TN | usaspending.gov |
| 47PJ0023C0009 | J.E. DUNN CONSTRUCTION COMPANY | General Services Administration | Definitive Contract | 236210 | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEW | $150,860,288 | $151,470,288 | March 16, 2023 | January 29, 2029 | Denver, CO | usaspending.gov |
| N0002423C5530 | NORTHROP GRUMMAN SYSTEMS CORP | Department of Defense | Definitive Contract | 236210 | UKRAINE. ABL FACILITY CONSTRUCTION, EQUIPMENT, AND MANAGEMENT | $112,721,350 | $177,997,350 | September 30, 2023 | December 31, 2026 | Keyser, WV | usaspending.gov |
| N6945024C0024 | W. G. YATES & SONS CONSTRUCTION COMPANY | Department of Defense | Definitive Contract | 236210 | POWERTRAIN PHASE IV, ENGINE ASSEMBLY FACILITY CCAD, NAS CORPUS CHRISTI, TX | $103,757,126 | $103,757,126 | April 15, 2024 | November 10, 2026 | Corpus Christi, TX | usaspending.gov |
| N4008522C0016 | WALSH FEDERAL LLC | Department of Defense | Definitive Contract | 236210 | P197 DB AIRCRAFT MAINTENANCE HANGAR - BASE PRICE AND OPTIONS | $97,311,957 | $240,025,902 | April 26, 2022 | October 15, 2026 | Havelock, NC | usaspending.gov |
| N6247026C0003 | DRAGADOS SOCIEDAD ANONIMA | Department of Defense | Definitive Contract | 236210 | MILCON PROJECT P-720 EDI: MISSILE MAGAZINES, NAVAL STATION (NAVSTA) ROTA, SPAIN | $79,974,415 | $79,974,415 | March 13, 2026 | November 9, 2029 | Spain | usaspending.gov |
| W912DR24C0008 | M. A. MORTENSON COMPANY | Department of Defense | Definitive Contract | 236210 | CONSTRUCTION OF MEDICAL WASTE INCINERATOR FACILITY, FT DETRICK, MD | $39,268,553 | $39,338,258 | May 2, 2024 | June 4, 2027 | Frederick, MD | usaspending.gov |
| W9128F25CA064 | PERINI MANAGEMENT SERVICES, INC. | Department of Defense | Definitive Contract | 236210 | THIS CONTRACT IS TO BUILD A NEW TOOL AND DIE FACILITY. THE PROJECT INCLUDES SITE IMPROVEMENTS AND CONSTRUCTING A NEW 56,000 SF INDUSTRIAL FA | $35,835,161 | $35,835,161 | October 8, 2025 | July 15, 2027 | Middletown, IA | usaspending.gov |
| 80SSC026F7001 | ADVON CORPORATION | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF BUILDING 1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS | $34,200,530 | $34,200,530 | February 17, 2026 | February 15, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80SSC026F7012 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD CONSTRUCTION CONSOLIDATED LABORATORY FACILITY AT STENNIS SPACE CENTER | $33,700,000 | $33,700,000 | September 9, 2026 | March 9, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80KSC026F7021 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR/UPGRADE SEWAGE CONVEYANCE SYSTEM, PHASE 1 AT KENNEDY SPACE CENTER | $33,053,250 | $33,053,250 | August 6, 2026 | November 6, 2029 | Orlando, FL | usaspending.gov |
| 80JSC026F0071 | ROSS GROUP CONSTRUCTION CORPORATION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC CENTRAL PLANT WFTCA INFRASTRUCTURE IMPROVEMENTS, B24/28, CHILLERS | $30,899,702 | $30,904,702 | August 14, 2026 | September 29, 2029 | Houston, TX | usaspending.gov |
| 80JSC026F0056 | HITT CONTRACTING, INC. | National Aeronautics and Space Administration | Delivery Order | 236210 | PHASE IA -APPLIED SPACEFLIGHT FABRICATION FACILITY (ASFF) PROJECT | $30,259,198 | $30,259,198 | June 1, 2026 | August 1, 2028 | Houston, TX | usaspending.gov |
| 80KSC026F7018 | CIVIL WORKS CONTRACTING LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL AND RELATED ACTIVITIES NECESSARY TO REPAIR/UPGRADE INDUSTRIAL WATER PUMPING STAT | $29,379,125 | $29,379,125 | July 22, 2026 | September 26, 2030 | Orlando, FL | usaspending.gov |
| 80KSC026F7015 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACEMENT OF LOAD BREAK SWITCHES AND VACUUM FAULT INTERRUPTERS THROUGHOUT KENNEDY SPACE CENTER. | $26,339,570 | $26,339,570 | May 8, 2026 | March 6, 2031 | Orlando, FL | usaspending.gov |
| 80MSFC25F7047 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF OF THE MAIN MANUFACTURING BUILDING AT MICHOUD ASSEMBLY FACILITY, BUILDING 103, WHICH S | $26,042,042 | $26,042,042 | September 25, 2025 | June 19, 2028 | New Orleans, LA | usaspending.gov |
| 80KSC026F7020 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN BUILD TO MODIFY PUMPHOUSE (ORBITAL PROCESSING FACILITY) AND DISTRIBUTION CENTER. | $19,980,410 | $19,980,410 | July 27, 2026 | November 3, 2028 | Orlando, FL | usaspending.gov |
| 80KSC024F0066 | DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | National Aeronautics and Space Administration | Delivery Order | 236210 | BOOSTER FABRICATION FACILITY (BFF) INTERIORS RENOVATIONS, KENNEDY SPACE CENTER, FLORIDA | $19,615,559 | $19,615,559 | September 26, 2024 | April 17, 2027 | Orlando, FL | usaspending.gov |
| W9123826CA005 | SES CONSTRUCTION AND FUEL SERVICES LLC | Department of Defense | Definitive Contract | 236210 | DESIGN AND CONSTRUCT A ONE-STORY EGRESS FACILITY (APPROX. 12,000 SF) FOR DEPOT-LEVEL REPAIRS FOR THE NEW T-7A ADVANCED PILOT TRAINER CAMPUS. | $17,701,015 | $17,701,015 | June 15, 2026 | October 2, 2028 | Ogden, UT | usaspending.gov |
| 80KSC020C0013 | SAUER CONSTRUCTION, LLC | National Aeronautics and Space Administration | Definitive Contract | 236210 | MODIFICATIONS TO CONVERTER COMPRESSOR FACILITY FOR SPACE LAUNCH SYSTEM (SLS) BLOCK 1B, PHASE 1. | $17,514,981 | $31,958,958 | April 2, 2020 | February 29, 2028 | Orlando, FL | usaspending.gov |
| 80JSC026F0078 | SAUER CONSTRUCTION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC WFTCA INFRASTRUCTURE IMPROVEMENTS, B221 SUBSTATION SWITCHGEAR REPLACEMENT PROJECT. | $17,165,000 | $17,165,000 | August 25, 2026 | August 24, 2029 | Houston, TX | usaspending.gov |
| W9123625CA007 | RICHARD GROUP LLC | Department of Defense | Definitive Contract | 236210 | DESIGN BUILD CONTRACT FOR THE DESIGN AND CONSTRUCTION OF A NEW LAUNDRY FACILITY AT THE HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TN | $17,021,678 | $17,021,678 | September 24, 2025 | November 17, 2027 | Kingsport, TN | 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.