Data / Federal awards / NAICS 236210 / Department of State
Department of State contracts under NAICS 236210 Industrial Building Construction: $14.5 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $14.5 million under NAICS 236210, Industrial Building Construction, across 70 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are BOZDEMIR CONSTRUCTION LLC ($3.3 million), SEA PAC ENGINEERING INC ($3.3 million), VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI ($2.4 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 70
- Obligated
- $14.5 million
- Named recipients
- 30
- Small business share of obligations
- 53%
- Full and open competition share
- 84%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOZDEMIR CONSTRUCTION LLC | Small Business | 1 | $3.3 million | 22.9% |
| SEA PAC ENGINEERING INC | Other Than Small Business | 5 | $3.3 million | 22.6% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $2.4 million | 16.5% |
| DFS CONSTRUCTION, LLC | Small Business | 2 | $1.6 million | 10.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $640,275 | 4.4% |
| JESS MAR CONSTRUCTORES, S.A. | Small Business | 2 | $599,513 | 4.1% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $436,330 | 3.0% |
| HIDCO FOR ELECTRICAL WORKS | Other Than Small Business | 1 | $411,414 | 2.8% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 1 | $386,754 | 2.7% |
| RME ELECTRIC CORP | Other Than Small Business | 1 | $303,070 | 2.1% |
| ASTRAL CONSTRUCTORS (PRIVATE) LIMITED | Other Than Small Business | 1 | $269,171 | 1.9% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $114,825 | 0.8% |
| ALPHA TEC SERVICES INC | Small Business | 1 | $110,769 | 0.8% |
| ACCLAMATED TRADERS (PTY) LTD | Other Than Small Business | 1 | $90,640 | 0.6% |
| ISOBOX INC | Other Than Small Business | 1 | $75,619 | 0.5% |
| GOMEZ CAJIAO Y ASOCIADOS S.A.S. | Other Than Small Business | 1 | $75,268 | 0.5% |
| COMPANY FRIK ALAMI FOR CONTRACTING | Other Than Small Business | 1 | $45,080 | 0.3% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $44,530 | 0.3% |
| B. DAVID CO INC | Small Business | 1 | $41,008 | 0.3% |
| EAST COAST TECHNOLOGIES, LLC | Small Business | 1 | $40,480 | 0.3% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $29,035 | 0.2% |
| PT. LAJOGI MAKMUR BERSAMA | Other Than Small Business | 1 | $15,311 | 0.1% |
| ETS-LINDGREN INC | Other Than Small Business | 1 | $11,450 | 0.1% |
| SAMA AL-ALAM AL-JAMEEL | Other Than Small Business | 1 | $11,415 | 0.1% |
| SHELVING TRADING L.L.C. | Other Than Small Business | 1 | $10,034 | 0.1% |
| MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $0 | 0.0% |
| IMPLENIA SCHWEIZ AG | Other Than Small Business | 1 | $-0 | -0.0% |
| GLOBAL CONSOLIDATED CONTRACTORS | Other Than Small Business | 1 | $-8,611 | -0.1% |
| CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $-349,641 | -2.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-461,752 | -3.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 70 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.1 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1AA | Construction of Office Buildings | 11 | $6.9 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $3.3 million |
| Y1BC | Construction of Radar and Navigational Facilities | 1 | $799,534 |
| Q522 | Medical- Radiology | 1 | $781,264 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $599,513 |
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $431,284 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $422,829 |
| 5670 | Building Components, Prefabricated | 3 | $294,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0069 | BOZDEMIR CONSTRUCTION LLC | Department of State | Definitive Contract | 236210 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, REQUIRES DESIGN AND CONSTRUCTION SERVICES FOR THE ADDITION OF MAINTENANCE FACILITIES ON U.S. EMB | $3,314,803 | $3,314,803 | October 28, 2024 | January 10, 2027 | Brunei | usaspending.gov |
| 19GE5023C0033 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Definitive Contract | 236210 | DESIGN/BUILD -ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENT PROJECT, CHIEF OF MISSION RESIDENCE (CMR) COPENHAGEN, DENMARK. | $2,387,619 | $11,308,746 | October 5, 2023 | November 30, 2026 | Denmark | usaspending.gov |
| 19GE5023C0042 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 236210 | DESIGN/BUILD ENERGY CONSERVATION MEASURES REPAIR AND NEW SOLAR PHOTOVOLTAIC PV SYSTEM CONSTRUCTION PROJECT U.S. EMBASSY KIGALI RWANDA | $1,866,693 | $6,033,564 | September 26, 2023 | October 29, 2027 | Rwanda | usaspending.gov |
| 19GE5023C0046 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 236210 | DESIGN/BUILD -ELECTRICAL, RENEWABLE ENERGY, PARKING STRUCTURES & PHOTOVOLTAIC INSTALLATION PROJECT U.S. EMBASSY MAPUTO, MOZAMBIQUE, | $1,202,400 | $4,749,161 | October 26, 2023 | August 30, 2027 | Mozambique | usaspending.gov |
| 19GE5026C0051 | DFS CONSTRUCTION, LLC | Department of State | Definitive Contract | 236210 | DESIGN / BUILD FLOATING DOCK | $799,534 | $799,534 | June 24, 2026 | January 20, 2027 | Ecuador | usaspending.gov |
| 19AQMM25C0045 | DFS CONSTRUCTION, LLC | Department of State | Definitive Contract | 236210 | SPECIALIZED TECHNICAL EXPERTISE AND SERVICES IN SECURING UNMONITORED RADIOACTIVE MATERIAL IN MOZAMBIQUE | $781,264 | $781,264 | December 6, 2024 | August 5, 2026 | Mozambique | usaspending.gov |
| 19AQMM25C0677 | JESS MAR CONSTRUCTORES, S.A. | Department of State | Definitive Contract | 236210 | COLON FREE ZONE CIVIL WORKS | $444,027 | $444,027 | July 23, 2025 | May 31, 2026 | Panama | usaspending.gov |
| 19GE5025C0064 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 236210 | CONSTRUCTION | $436,330 | $436,330 | August 24, 2025 | October 31, 2026 | Germany | usaspending.gov |
| 19GE5024C0055 | HIDCO FOR ELECTRICAL WORKS | Department of State | Definitive Contract | 236210 | FIVE RESIDENTIAL GENERATORS REPLACEMENT | $411,414 | $411,414 | September 30, 2024 | October 30, 2025 | Egypt | usaspending.gov |
| 19GE5024C0034 | ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Department of State | Definitive Contract | 236210 | SAFE HEAVEN | $386,754 | $386,754 | September 16, 2024 | February 19, 2026 | Colombia | usaspending.gov |
| 19GE5019C0028 | RME ELECTRIC CORP | Department of State | Definitive Contract | 236210 | DESIGN/BUILD SERVICES, CONSTRUCTION CONTRACT FOR ENERGY CONSERVATION MEASURES, EMBASSIES OF THE UNITED STATES APIA, WSM; MAJURO, MSL; KOLONI | $303,070 | $11,199,537 | September 12, 2019 | May 14, 2023 | Arlington, VA | usaspending.gov |
| 19GE5020C0015 | ASTRAL CONSTRUCTORS (PRIVATE) LIMITED | Department of State | Definitive Contract | 236210 | CONSTRUCTION RENOVATION WITHIN THE CONSULATE GENERAL LAHORE, PAKISTAN. | $269,171 | $1,626,017 | August 11, 2020 | March 31, 2027 | Pakistan | usaspending.gov |
| 19AQMM25P0675 | JESS MAR CONSTRUCTORES, S.A. | Department of State | Purchase Order | 236210 | PASO CANOAS CIVIL WORKS | $155,486 | $155,486 | June 25, 2025 | February 24, 2026 | Panama | usaspending.gov |
| 19GE5022C0039 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 236210 | SAN SALVADOR, DESIGN/BUILD ELEVATOR MODERNIZATION OF FIVE ELEVATORS | $140,454 | $2,818,540 | September 23, 2022 | May 2, 2025 | El Salvador | usaspending.gov |
| 19KE5024P2424 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236210 | N/A | $118,001 | $118,001 | September 19, 2024 | October 30, 2024 | Tomball, TX | usaspending.gov |
| 19S05025C0001 | AFRICAN SKIES LIMITED | Department of State | Definitive Contract | 236210 | STAIRCASE AND PLATFORM CONSTRUCTION | $114,825 | $114,825 | August 4, 2025 | August 4, 2025 | Somalia | usaspending.gov |
| 19PM0724P0597 | ALPHA TEC SERVICES INC | Department of State | Purchase Order | 236210 | CONSTRUCTION MATERIAL | $110,769 | $110,769 | June 26, 2024 | July 8, 2024 | Panama | usaspending.gov |
| 19SF5025P0075 | ACCLAMATED TRADERS (PTY) LTD | Department of State | Purchase Order | 236210 | OBO - CONSTRUCTION OF NEW BOUNDARY WALL - 7 TREBYAN AVENUE | $90,640 | $90,640 | January 10, 2025 | February 7, 2025 | South Africa | usaspending.gov |
| 19GE2125P0992 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236210 | F-FAC CASA & MSGQ EXTERIOR STAIRCASE REPLACEMENT AT COB | $82,486 | $82,486 | May 14, 2025 | May 14, 2025 | Germany | usaspending.gov |
| 19PM0724P0674 | ISOBOX INC | Department of State | Purchase Order | 236210 | CONSTRUCTION MATERIAL | $75,619 | $75,619 | June 26, 2024 | July 13, 2024 | Panama | usaspending.gov |
| 19C01524P0393 | GOMEZ CAJIAO Y ASOCIADOS S.A.S. | Department of State | Purchase Order | 236210 | 49/4425 A&E FOR CCOPI BUILDING DESIGN 09240125 | $75,268 | $75,268 | September 26, 2024 | April 30, 2026 | Colombia | usaspending.gov |
| 19KE5025P1005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 236210 | PR14963766: LEGAT VEHICLE PURCHASE - MIDSIZE SUV PLATFORM | $73,200 | $73,200 | May 12, 2025 | June 4, 2025 | Kenya | usaspending.gov |
| 19GE5021C0038 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 236210 | DESIGN BUILD CHILLER REPLACEMENT | $65,149 | $1,404,109 | September 10, 2021 | December 8, 2024 | Israel | usaspending.gov |
| 19SA4026C0001 | COMPANY FRIK ALAMI FOR CONTRACTING | Department of State | Definitive Contract | 236210 | CONTRACT VEHICLE BARRIERS INSTALLATION | $45,080 | $45,080 | June 14, 2026 | June 30, 2027 | Saudi Arabia | usaspending.gov |
| 19DJ1024P0973 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Purchase Order | 236210 | CMR OUTDOOR YARD GRAVEL PROJECT (URGENT) | $44,530 | $44,530 | September 19, 2024 | December 30, 2024 | Djibouti | 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.