Data / Federal awards / NAICS 236210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 236210 Industrial Building Construction: $25.5 million to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $25.5 million under NAICS 236210, Industrial Building Construction, across 193 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are CCI PRIME CONTRACTORS, LLC ($11.9 million), CREATIVE BUILDS CORPORATION ($2.2 million), OMEGA BELT BUILT JOINT VENTURE, LLC ($1.8 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 236210, 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
- 236210 Industrial Building Construction
- Contract awards
- 193
- Obligated
- $25.5 million
- Named recipients
- 77
- Small business share of obligations
- 94%
- Full and open competition share
- 3%
- Set aside share
- 72%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| CCI PRIME CONTRACTORS, LLC | Small Business | 13 | $11.9 million | 46.8% |
| CREATIVE BUILDS CORPORATION | Other Than Small Business | 3 | $2.2 million | 8.8% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $1.8 million | 7.0% |
| MACHADO BROS., INC. | Small Business | 7 | $1.4 million | 5.6% |
| CCI FACILITY SUPPORT SERVICES, LLC | Small Business | 1 | $1.4 million | 5.3% |
| GOLDBELT OPERATIONS SUPPORT SERVICES LLC | Small Business | 2 | $1.2 million | 4.9% |
| STAMPEDE VENTURES, INC. | Small Business | 1 | $766,054 | 3.0% |
| QUINCON INC. | Other Than Small Business | 4 | $653,772 | 2.6% |
| JM CONSTRUCTION SERVICES INC | Other Than Small Business | 6 | $638,296 | 2.5% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 1 | $582,094 | 2.3% |
| CTI ENVIRONMENTAL INC | Small Business | 1 | $463,010 | 1.8% |
| CCI CONSTRUCTION AND UTILITY SERVICES, LLC | Small Business | 2 | $413,951 | 1.6% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 2 | $301,091 | 1.2% |
| IRON ENTERPRISE LLC | Small Business | 1 | $181,646 | 0.7% |
| TRIBALCO LLC | Small Business | 2 | $170,000 | 0.7% |
| ABC BCS JV | Small Business | 1 | $159,869 | 0.6% |
| TIGUA CONSTRUCTION SERVICES, INC | Small Business | 1 | $133,686 | 0.5% |
| IMEC GROUP, LLC | Small Business | 1 | $121,297 | 0.5% |
| M2 ENGINEERING, LLC | Small Business | 1 | $104,273 | 0.4% |
| T1 CONSTRUCTION LLC | Small Business | 2 | $101,100 | 0.4% |
| A&D-SAYBR JV | Other Than Small Business | 2 | $89,432 | 0.4% |
| IMPACT ELECTRIC SERVICES, LLC | Small Business | 1 | $79,056 | 0.3% |
| PROJECT SUPPORT SERVICES, INC. | Small Business | 1 | $70,494 | 0.3% |
| BERING INDUSTRIAL CONTRACTORS, INC. | Small Business | 1 | $44,093 | 0.2% |
| FARRINGTON CONSTRUCTION COMPANY | Small Business | 1 | $41,688 | 0.2% |
| SOUTHERN FEDERAL, LLC | Small Business | 1 | $35,000 | 0.1% |
| SH MECHANICAL INC. | Other Than Small Business | 3 | $27,299 | 0.1% |
| VISION CONTRACTING INC | Small Business | 1 | $19,865 | 0.1% |
| JAMES' ELECTRICAL CONTROL, INC. | Small Business | 1 | $18,236 | 0.1% |
| METROTEC, INC. | Small Business | 1 | $12,230 | 0.0% |
| KOMAN SUSTAINABLE SOLUTIONS, LLC | Small Business | 7 | $0 | 0.0% |
| UNASSAILABLE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| BEST VALUE MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
| KAMAR CONSTRUCTION GROUP CORPORATION | Small Business | 1 | $0 | 0.0% |
| ZEUNEX LLC | Small Business | 1 | $0 | 0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $0 | 0.0% |
| QUALITY INSULATORS, INC. | Small Business | 1 | $0 | 0.0% |
| LEGO CONSTRUCTION CO | Small Business | 1 | $0 | 0.0% |
| JBA CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| TETRA TECH TESORO, INC. | Small Business | 2 | $0 | 0.0% |
| DIVERSIFIED TECHNOLOGY CONSULTANTS, INC. | Small Business | 1 | $0 | 0.0% |
| WEST BAY CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| EDGEWATER CONSTRUCTION SERVICES, LLC | Small Business | 9 | $0 | 0.0% |
| DAL CONSTRUCTION LLC | Small Business | 14 | $0 | 0.0% |
| J2 ENGINEERING, INC. | Small Business | 7 | $0 | 0.0% |
| JOINT FORCES CONSTRUCTION, L.L.C. | Small Business | 3 | $0 | 0.0% |
| MZM CONSTRUCTION CO INC | Small Business | 1 | $0 | 0.0% |
| EDIFICE LLC | Small Business | 1 | $0 | 0.0% |
| OLD VETERAN CONSTRUCTION INC | Small Business | 10 | $0 | 0.0% |
| PUENTE CONSTRUCTION ENTERPRISES INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 33 | $17.2 million |
| U.S. Coast Guard | 154 | $6.8 million |
| U.S. Secret Service | 2 | $1.2 million |
| Federal Emergency Management Agency | 1 | $181,646 |
| U.S. Immigration and Customs Enforcement | 1 | $12,230 |
| Federal Law Enforcement Training Center | 1 | $0 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $9.9 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 13 | $8.5 million |
| Z2EB | Repair or Alteration of Maintenance Buildings | 19 | $5.1 million |
| Y1EB | Construction of Maintenance Buildings | 1 | $2 million |
| Y1LA | Construction of Airport Service Roads | 1 | $1.9 million |
| Z2AA | Repair or Alteration of Office Buildings | 5 | $1.9 million |
| C1EZ | Architect and Engineering- Construction: Other Industrial Buildings | 1 | $1.1 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 32 | $1 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 19 | $766,054 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C25C00000191 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | CONSTRUCTION REQUIREMENT FOR VARIOUS REPAIRS AT THE JACKSONVILLE AIR AND MARINE BRANCH OFFICE AND HANGAR FACILITIES, AND THE NEW ORLEANS AIR | $4,156,520 | $4,156,520 | September 30, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70B01C24C00000145 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | $2,690,041 | $2,690,041 | September 29, 2024 | December 31, 2025 | Laredo, TX | usaspending.gov |
| 70Z08825CSAND0001 | CREATIVE BUILDS CORPORATION | Department of Homeland Security | Definitive Contract | 236210 | MAINTENANCE AND REPAIR CORROSION CONTROL AT SECTOR SAN DIEGO, CA. PSN 18361346 | $1,961,622 | $1,961,622 | January 15, 2025 | February 6, 2025 | San Diego, CA | usaspending.gov |
| 70B01C24C00000126 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | HELICOPTER PAD BUILD | $1,894,134 | $1,894,134 | September 30, 2024 | March 6, 2026 | Mcallen, TX | usaspending.gov |
| 70B01C24P00000589 | OMEGA BELT BUILT JOINT VENTURE, LLC | Department of Homeland Security | Purchase Order | 236210 | PERFORM VARIOUS REPAIRS INCLUDING INSTALL NEW WINDOWS, REPLACE STEEL DOORS, INSTALL EMERGENCY BACKUP GENERATOR, REPAIR ASPHALT PARKING LOT W | $1,778,271 | $1,778,271 | September 23, 2024 | September 30, 2026 | Harlingen, TX | usaspending.gov |
| 70B01C24C00000157 | CCI FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 236210 | CONTRACTOR SHALL PERFORM THE REPAIRS TO TRAFFIC CHECKPOINT INFRASTRUCTURE. | $1,351,218 | $1,351,218 | September 25, 2024 | June 28, 2026 | Freer, TX | usaspending.gov |
| 70US0924C70093959 | GOLDBELT OPERATIONS SUPPORT SERVICES LLC | Department of Homeland Security | Definitive Contract | 236210 | TSD RANGE FACILITY AT QUANTICO | $1,097,495 | $1,097,495 | March 6, 2024 | January 29, 2025 | Cheverly, MD | usaspending.gov |
| 70B01C24F00000007 | KOMAN SUSTAINABLE SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 236210 | LAREDO REPAIRS | $961,339 | $961,339 | November 2, 2023 | July 23, 2024 | Laredo, TX | usaspending.gov |
| 70Z08322CABCD0009 | STAMPEDE VENTURES, INC. | Department of Homeland Security | Definitive Contract | 236210 | BUILDING AND SITE REPAIRS AT SFO FORT MACON, ATLANTIC BEACH, NC 28512 | $766,054 | $6,916,535 | July 6, 2022 | October 3, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08824FOAKL0002 | QUINCON INC. | Department of Homeland Security | BPA Call | 236210 | FY23 WINTER STORMS: EXTERIOR M&R AT STA MORRO BAY (PSN 18190199) | $646,414 | $646,414 | December 4, 2023 | April 30, 2026 | Morro Bay, CA | usaspending.gov |
| 70B01C25C00000034 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE 6 OVERHEAD DOORS AND INSTALL MOTORIZED OPERATION. | $583,124 | $583,393 | May 8, 2025 | October 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 70B01C24C00000007 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | REFINISH CONCRETE FLOORS AT BORDER PATROL STATIONS CALAIS AND JACKMAN IN MAINE. | $582,094 | $582,094 | April 22, 2024 | July 21, 2024 | Baileyville, ME | usaspending.gov |
| 70B01C25C00000192 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | COMPLETE EPOXY FLOORING AT 2 LOCATIONS IN LAREDO, TX. | $558,857 | $558,857 | September 24, 2025 | September 30, 2026 | Laredo, TX | usaspending.gov |
| 70B01C26C00000051 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | INSTALL DRAIN IMPROVEMENT | $504,179 | $504,179 | May 13, 2026 | November 30, 2026 | Saint Augustine, FL | usaspending.gov |
| 70Z08824FOAKL0019 | MACHADO BROS., INC. | Department of Homeland Security | BPA Call | 236210 | MAINTENANCE & REFURBISHMENT PLAYGROUNDS AT 400 & 700 SERIES HOUSING, TRACEN PETALUMA, CA | $492,512 | $492,512 | September 24, 2024 | April 11, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0016 | MACHADO BROS., INC. | Department of Homeland Security | BPA Call | 236210 | MAINTENACE & REPAIR (M&R) WASTEWATER PUMPS AND TANKS, WATER TREATMENT PLANT, BLDG 531, TRAINING CENTER, PETALUMA, CA. | $482,305 | $482,305 | September 3, 2024 | October 27, 2025 | Petaluma, CA | usaspending.gov |
| 70B01C25C00000081 | CTI ENVIRONMENTAL INC | Department of Homeland Security | Definitive Contract | 236210 | LOS ANGELES GLOBAL ENTRY ENROLLMENT RENOVATION CENTER | $463,010 | $463,010 | September 30, 2025 | September 29, 2026 | Los Angeles, CA | usaspending.gov |
| 70B01C25C00000207 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | RENOVATION OF WORKSTATIONS INCLUDING: PROVISIONING OF ELECTRICAL AND DATA WIRING FOR NEW WORKSTATIONS AND PROVISIONING OF WORKSTATION FURNIT | $401,306 | $401,306 | September 29, 2025 | October 24, 2026 | Laredo, TX | usaspending.gov |
| 70B01C24C00000151 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | BPS CORPUS CHRISTI REPAIRS. | $390,293 | $390,293 | September 27, 2024 | June 18, 2025 | Corpus Christi, TX | usaspending.gov |
| 70Z08824FESDV0002 | CREATIVE BUILDS CORPORATION | Department of Homeland Security | BPA Call | 236210 | RETROFIT HANGARS 1 AND 2 LIGHTING AT USCG SECTOR SAN DIEGO, 2710 N. HARBOR BOULEVARD, SAN DIEGO, CALIFORNIA. | $277,635 | $277,635 | November 16, 2023 | July 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z08824FESDV0006 | JM CONSTRUCTION SERVICES INC | Department of Homeland Security | BPA Call | 236210 | RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA | $253,352 | $253,352 | April 26, 2024 | September 23, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0013 | MACHADO BROS., INC. | Department of Homeland Security | BPA Call | 236210 | MAINTENACE & REPAIR SEWAGE LINE AT 700, 400 AND 300 SERIES HOUSING TRACEN PETALUMA, CA. | $234,206 | $234,206 | August 22, 2024 | September 5, 2025 | Petaluma, CA | usaspending.gov |
| 70B01C25C00000150 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Definitive Contract | 236210 | ROOFING AND VARIOUS BUILDING REPAIRS, LAREDO, TX. | $226,343 | $226,343 | September 18, 2025 | January 29, 2026 | Laredo, TX | usaspending.gov |
| 70B01C26P00000227 | CCI CONSTRUCTION AND UTILITY SERVICES, LLC | Department of Homeland Security | Purchase Order | 236210 | THIS REQUIREMENT IS FOR THE SERVICES TO FIX ROOF LEAKS IN SEVERAL SPOTS AROUND THE BUILDING. ROOF NEEDS TO BE REPLACED WITH THERMOPLASTIC PO | $221,149 | $221,149 | September 8, 2026 | December 7, 2026 | Laredo, TX | usaspending.gov |
| 70B01C24P00000497 | CCI PRIME CONTRACTORS, LLC | Department of Homeland Security | Purchase Order | 236210 | CONTRACTOR TO CLEAN AND INSTALL BIRD NETTING. | $219,463 | $219,463 | September 13, 2024 | May 30, 2025 | Mcallen, TX | 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.