Data / Federal awards / NAICS 236210 / Department of the Treasury
Department of the Treasury contracts under NAICS 236210 Industrial Building Construction: $41.0 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $41.0 million under NAICS 236210, Industrial Building Construction, across 87 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MIDLANDS MECHANICAL, INC ($11.6 million), LORENZON CONSTRUCTION, INC. ($9.6 million), KUNJ CONSTRUCTION CORPORATION ($9.2 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 87
- Obligated
- $41.0 million
- Named recipients
- 14
- Small business share of obligations
- 24%
- Full and open competition share
- 93%
- Set aside share
- 7%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MIDLANDS MECHANICAL, INC | Other Than Small Business | 20 | $11.6 million | 28.3% |
| LORENZON CONSTRUCTION, INC. | Other Than Small Business | 13 | $9.6 million | 23.5% |
| KUNJ CONSTRUCTION CORPORATION | Other Than Small Business | 6 | $9.2 million | 22.4% |
| THE RIFF GROUP, LLC | Small Business | 17 | $4.1 million | 10.1% |
| CCS KING GEORGE 2 LLC | Small Business | 1 | $1.9 million | 4.7% |
| SPR CONSTRUCTION CORP | Small Business | 6 | $1.5 million | 3.6% |
| PATRIOT CONSTRUCTION INC | Other Than Small Business | 4 | $1.4 million | 3.4% |
| TORO DEFENSE CONTRACTING, LLC | Small Business | 1 | $733,692 | 1.8% |
| YERBA BUENA ENGINEERING & CONSTRUCTION, INC. | Other Than Small Business | 9 | $479,128 | 1.2% |
| AMSTAR INC | Other Than Small Business | 1 | $187,516 | 0.5% |
| ASH & WHITE CONSTRUCTION CO. | Other Than Small Business | 4 | $183,821 | 0.4% |
| 3G PACKAGING, INC. | Small Business | 1 | $16,564 | 0.0% |
| IRON SWORD ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| IT DATA CONSULTING LLC | Small Business | 2 | $-10,751 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 81 | $38.3 million |
| Bureau of Engraving and Printing | 2 | $2.7 million |
| Departmental Offices | 1 | $52,372 |
| Internal Revenue Service | 3 | $5,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $8.4 million |
| FY2026 | $10.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2EC | Repair or Alteration of Production Buildings | 79 | $37.3 million |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $1.9 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $945,678 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $733,692 |
| Z2AA | Repair or Alteration of Office Buildings | 3 | $41,622 |
| 3540 | Wrapping and Packaging Machinery | 1 | $16,564 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F00276 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Delivery Order | 236210 | DN ROOF REPLACEMENT & CORNICE REPAIR PROJECT | $5,280,782 | $5,280,782 | September 29, 2025 | December 31, 2027 | Denver, CO | usaspending.gov |
| 2031JG23F00303 | LORENZON CONSTRUCTION, INC. | Department of the Treasury | Delivery Order | 236210 | TASK ORDER: 2031JG18D00005/2031JG23F00303-CHILLER REPLACEMENT-UNITED STATES MINT-PHILADELPHIA | $4,746,457 | $5,837,637 | August 18, 2023 | September 27, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00377 | LORENZON CONSTRUCTION, INC. | Department of the Treasury | Delivery Order | 236210 | PUBLIC ENTRANCE RENOVATION THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR THE PUBLIC ENTRANCE RENOVATION AT THE UNITED STATES MINT-PHIL | $3,632,942 | $3,632,942 | August 15, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00427 | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | Delivery Order | 236210 | WP BASEMENT RENOVATION | $3,632,675 | $3,632,675 | September 9, 2024 | September 21, 2028 | West Point, NY | usaspending.gov |
| 2031JG25F00197 | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | Delivery Order | 236210 | WP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | $3,138,407 | $3,138,407 | June 4, 2025 | September 28, 2026 | West Point, NY | usaspending.gov |
| 2031JG26F00054 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS FOR CONSTRUCTION OF THE IT DATACENTER AT THE UNITED STATES MINT-DENVER. THE CONTRACTOR WILL FURNISH THE NECESSA | $2,127,774 | $2,127,774 | November 6, 2025 | November 5, 2026 | Denver, CO | usaspending.gov |
| 2031JG26F00083 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Delivery Order | 236210 | EMERGENCY & CRITICAL POWER MODERNIZATION | $2,031,603 | $2,031,603 | February 27, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031ZA24C00488 | CCS KING GEORGE 2 LLC | Department of the Treasury | Definitive Contract | 236210 | COMPRESSED AIR PHASE 2 | $1,931,929 | $1,931,929 | September 27, 2024 | October 27, 2026 | Fort Worth, TX | usaspending.gov |
| 2031JG24F00436 | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | Delivery Order | 236210 | WEST POINT MINT POWER CONDITIONING / POWER QUALITY | $1,357,831 | $1,357,831 | September 16, 2024 | September 21, 2028 | West Point, NY | usaspending.gov |
| 2031JG23F00373 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | TASK ORDER2031JG23D00020-2031JG23F00373 VAULT D (B48) RM240 RENOVATION | $1,142,085 | $3,116,306 | September 27, 2023 | September 14, 2028 | Phoenixville, PA | usaspending.gov |
| 2031JG24C00013 | KUNJ CONSTRUCTION CORPORATION | Department of the Treasury | Definitive Contract | 236210 | WP FIRE ALARM | $945,678 | $945,678 | September 25, 2024 | September 28, 2026 | West Point, NY | usaspending.gov |
| 2031JG24F00080 | PATRIOT CONSTRUCTION INC | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG22D00007-2031JG24F00080- SF CAFETERIA REMODEL | $941,000 | $941,000 | November 9, 2023 | November 9, 2024 | Stockton, CA | usaspending.gov |
| 2031JG25F00149 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Delivery Order | 236210 | TO CONSTRUCT AND COMMISSION AN ISO 8 CLEAN ROOM AS WELL AS ALL UTILITIES/INFRASTRUCTURE NEEDED TO SUPPORT FUNCTIONALITY AND OPERATION OF THE | $905,830 | $905,830 | May 1, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00417 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | EV CHARGING STATION | $755,000 | $755,000 | September 4, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031ZA24C00371 | TORO DEFENSE CONTRACTING, LLC | Department of the Treasury | Definitive Contract | 236210 | VISITOR CENTER TRAM COVERED PARKING ADDITION WITH SOLAR PANELS | $733,692 | $733,692 | July 15, 2024 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| 2031JG24F00157 | SPR CONSTRUCTION CORP | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG23D00024-2031JG24F00157-COMPUTER ROOM AIR CONDITIONING (CRAC) REPLACEMENT-WEST POINT RENOVATION PROJECT | $685,061 | $685,061 | January 3, 2024 | July 3, 2025 | Denville, NJ | usaspending.gov |
| 2031JG24F00384 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | ROOM 261 CONSTRUCTION | $632,262 | $632,262 | August 22, 2024 | September 14, 2028 | Denver, CO | usaspending.gov |
| 2031JG25F00030 | LORENZON CONSTRUCTION, INC. | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS FOR INSTALLATION OF MIST ELIMINATORS AT THE UNITED STATES MINT-PHILADELPHIA. | $595,142 | $595,142 | December 13, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG22F00349 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | TASK ORDER TM-HQ-17-C-0046-2031JG22F00349-AIR COMPRESSOR REPLACEMENTS-UNITED STATES MINT- PHILADELPHIA | $409,930 | $4,607,065 | August 18, 2022 | March 31, 2025 | Phoenixville, PA | usaspending.gov |
| 2031JG24F00445 | PATRIOT CONSTRUCTION INC | Department of the Treasury | Delivery Order | 236210 | SEISMIC PHASE 7 | $405,362 | $405,362 | September 25, 2024 | May 9, 2027 | Danville, CA | usaspending.gov |
| 2031JG25F00227 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | B52 WALL MODIFICATIONS AND RENOVATION THE PURPOSE OF THIS ORDER IS TO RECONFIGURE ROOM B52 FOR EQUIPMENT USAGE AT UNITED STATES MINT-PHILADE | $316,410 | $316,410 | July 17, 2025 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00371 | THE RIFF GROUP, LLC | Department of the Treasury | Delivery Order | 236210 | 3RD FLOOR RESTROOM RENOVATION - PHILADELPHIA | $305,049 | $305,049 | August 12, 2024 | September 14, 2028 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00170 | MIDLANDS MECHANICAL, INC | Department of the Treasury | Delivery Order | 236210 | DN EXTERIOR RENOVATION | $261,049 | $261,049 | May 5, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2031JG25F00015 | SPR CONSTRUCTION CORP | Department of the Treasury | Delivery Order | 236210 | WP THERMOSTAT CONTROLS REPLACEMENT | $252,923 | $252,923 | November 1, 2024 | September 21, 2028 | West Point, NY | usaspending.gov |
| 2023H426F00001 | SPR CONSTRUCTION CORP | Department of the Treasury | Delivery Order | 236210 | COOLING TOWER MOTORS UPGRADE | $251,557 | $251,557 | May 13, 2026 | October 31, 2026 | West Point, NY | 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.