Data / Federal awards / NAICS 236210 / Department of the Interior
Department of the Interior contracts under NAICS 236210 Industrial Building Construction: $16.9 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $16.9 million under NAICS 236210, Industrial Building Construction, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are POLK & ASSOCIATES CONSTRUCTION INC ($8.1 million), FIRELAKE CONSTRUCTION INC ($6.5 million), MORELLO CONSTRUCTION LLC ($1.6 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 15
- Obligated
- $16.9 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 49%
- Set aside share
- 98%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 2 | $8.1 million | 47.6% |
| FIRELAKE CONSTRUCTION INC | Small Business | 1 | $6.5 million | 38.1% |
| MORELLO CONSTRUCTION LLC | Small Business | 1 | $1.6 million | 9.3% |
| MARTINEZ SERVICES, INC. | Small Business | 1 | $265,950 | 1.6% |
| INVERMARCO LLC | Small Business | 1 | $167,100 | 1.0% |
| MOOWEEP LLC | Small Business | 1 | $79,600 | 0.5% |
| 1776 CONTRACTORS INC | Small Business | 1 | $75,258 | 0.4% |
| K5 DEFENSE LLC | Small Business | 1 | $54,448 | 0.3% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $51,387 | 0.3% |
| C.J. SHAUGHNESSY CRANE SERVICE, INC. | Small Business | 1 | $22,640 | 0.1% |
| ENTEGRITY ENERGY PARTNERS LLC | Other Than Small Business | 1 | $11,288 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 6 | $8.3 million |
| Departmental Offices | 3 | $8.1 million |
| National Park Service | 4 | $407,497 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $79,600 |
| U.S. Geological Survey | 1 | $16,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $10.1 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EB | Construction of Maintenance Buildings | 2 | $6.5 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $5.9 million |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 2 | $2.2 million |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $1.7 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $277,238 |
| Z2GB | Repair or Alteration of Food or Grain Storage Buildings | 1 | $167,100 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $75,258 |
| 5410 | Prefabricated and Portable Buildings | 1 | $54,448 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA25C0002 | FIRELAKE CONSTRUCTION INC | Department of the Interior | Definitive Contract | 236210 | SD-LAKE ANDES NWR-BUNKHOUSE | $6,450,384 | $6,450,384 | February 5, 2025 | January 7, 2027 | Lake Andes, SD | usaspending.gov |
| 140D0425C0098 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 236210 | NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY T | $5,857,327 | $5,857,327 | September 29, 2025 | April 25, 2027 | Crane, IN | usaspending.gov |
| 140D0426C0022 | POLK & ASSOCIATES CONSTRUCTION INC | Department of the Interior | Definitive Contract | 236210 | THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WAL | $2,203,544 | $2,203,544 | February 6, 2026 | December 10, 2026 | Crane, IN | usaspending.gov |
| 140F0322C0014 | MORELLO CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 236210 | OR-KLAMATH FALLS NFH CONSTRUCTION OF PHASE 1 | $1,576,242 | $10,227,008 | June 2, 2022 | March 30, 2027 | Klamath Falls, OR | usaspending.gov |
| 140P8624C0014 | MARTINEZ SERVICES, INC. | Department of the Interior | Definitive Contract | 236210 | PR STINSON BEACH LIFEGUARD | $265,950 | $265,950 | September 26, 2024 | September 19, 2025 | San Francisco, CA | usaspending.gov |
| 140FC125P0012 | INVERMARCO LLC | Department of the Interior | Purchase Order | 236210 | ID HAGERMAN NFH FISH BIN REPAIR | $167,100 | $167,100 | May 21, 2025 | August 14, 2025 | Hagerman, ID | usaspending.gov |
| 140A2326P0344 | MOOWEEP LLC | Department of the Interior | Purchase Order | 236210 | CON INSTALL METAL CANOPY BLDG 521, WHS | $79,600 | $79,600 | September 1, 2026 | November 30, 2026 | Wellsville, UT | usaspending.gov |
| 140FC224P0046 | 1776 CONTRACTORS INC | Department of the Interior | Purchase Order | 236210 | BUILDING RENOVATIONS | $75,258 | $75,258 | May 20, 2024 | January 31, 2025 | Hotchkiss, CO | usaspending.gov |
| 140P8224P0013 | K5 DEFENSE LLC | Department of the Interior | Purchase Order | 236210 | KALA OUTDOOR STORAGE LOCKER | $54,448 | $54,448 | May 9, 2024 | July 31, 2024 | Kalaupapa, HI | usaspending.gov |
| 140D0425P0232 | RITZ CONSTRUCTION INC | Department of the Interior | Purchase Order | 236210 | MINOR CONSTRUCTION UDALL-ONE TIME NEW | $51,387 | $51,387 | September 26, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 140FS324P0011 | C.J. SHAUGHNESSY CRANE SERVICE, INC. | Department of the Interior | Purchase Order | 236210 | MA-MONOMOY NWR-CRANE SERVICES AND TRANSP | $22,640 | $22,640 | October 23, 2023 | December 14, 2023 | Chatham, MA | usaspending.gov |
| 140FC224P0012 | ENTEGRITY ENERGY PARTNERS LLC | Department of the Interior | Purchase Order | 236210 | MO-NEOSHO NFH-LED LIGHTING UPGRADE | $11,288 | $11,288 | January 3, 2024 | July 8, 2024 | Neosho, MO | 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.