Data / Federal awards / NAICS 236210 / Department of Transportation
Department of Transportation contracts under NAICS 236210 Industrial Building Construction: $8.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $8.8 million under NAICS 236210, Industrial Building Construction, across 24 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CORNERSTONE CONSTRUCTION SERVICES, LLC ($5.1 million), MARBLE ISLAND LLC ($2.0 million), WAM INDUSTRIES, INCORPORATED ($767,763). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 236210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 24
- Obligated
- $8.8 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 10%
- Set aside share
- 66%
- Latest action
- 2026-07-08
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 |
|---|---|---|---|---|
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $5.1 million | 57.8% |
| MARBLE ISLAND LLC | Small Business | 2 | $2 million | 22.2% |
| WAM INDUSTRIES, INCORPORATED | Small Business | 1 | $767,763 | 8.7% |
| SEASA & PARKS LLC | Small Business | 1 | $209,280 | 2.4% |
| ADAPT CONSULTING LLC | Small Business | 2 | $126,061 | 1.4% |
| T. COYMAN ENTERPRISES, LLC | Small Business | 4 | $109,746 | 1.2% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $102,689 | 1.2% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $81,718 | 0.9% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 3 | $62,932 | 0.7% |
| CHAMBERS ENGINEERING LLC | Small Business | 1 | $46,598 | 0.5% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $44,879 | 0.5% |
| UNIFIED CONTRACTOR, INC | Small Business | 1 | $30,944 | 0.4% |
| SMART LIGHTING INC | Small Business | 1 | $23,722 | 0.3% |
| CORSENTINO CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| ONEILL CONTRACTORS INC | Small Business | 1 | $-2,297 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 23 | $8.8 million |
| Federal Railroad Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $871,265 |
| FY2026 | $200,987 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $5.1 million |
| Y1EZ | Construction of Other Industrial Buildings | 10 | $3.3 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 4 | $105,737 |
| Y1BC | Construction of Radar and Navigational Facilities | 1 | $102,689 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $81,718 |
| Y1BZ | Construction of Other Airfield Structures | 2 | $77,542 |
| 5975 | Electrical Hardware and Supplies | 1 | $29,875 |
| 5411 | Rigid Wall Shelters | 1 | $24,246 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00052 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Transportation | Definitive Contract | 236210 | REMEDIATION RESTORATION AT 11 MURPHY DRIVE, NASHUA NH | $5,090,515 | $5,090,515 | December 22, 2023 | January 6, 2026 | Nashua, NH | usaspending.gov |
| 697DCK24C00256 | MARBLE ISLAND LLC | Department of Transportation | Definitive Contract | 236210 | SISTERS ISLAND HE SHOP - FAA DIRECT OPS O&A | $1,938,734 | $1,938,734 | June 21, 2024 | July 15, 2025 | Anchorage, AK | usaspending.gov |
| 697DCK24C00346 | WAM INDUSTRIES, INCORPORATED | Department of Transportation | Definitive Contract | 236210 | QSI ARSR GARAGE INSTALLATION | $767,763 | $767,763 | February 15, 2025 | November 26, 2025 | Lovell, WY | usaspending.gov |
| 6973GH25C00104 | SEASA & PARKS LLC | Department of Transportation | Definitive Contract | 236210 | FAA ZLA ARTCC, PALMDALE CA - STAIRWAYS AND LOADING RAMP DEMOLITION AND REPLACEMENT // JCN: 1303322 | $209,280 | $209,280 | March 27, 2025 | December 31, 2025 | Palmdale, CA | usaspending.gov |
| 697DCK23C00369 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Transportation | Definitive Contract | 236210 | DEMOLITION/INSTALLATION OF THE TOWER PLATFORM, (IMB) VHF OMNIDIRECTIONAL RANGE (VOR), KIMBERLY, OREGON | $102,689 | $399,166 | September 14, 2023 | September 30, 2025 | Kimberly, OR | usaspending.gov |
| 6973GH24P02988 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Transportation | Purchase Order | 236210 | INSTALLATION OF FOUR (4) CHAIN-LINK FENCE ENCLOSURES -LABOR, MATERIAL, ON-SITE MANAGEMENT AND CONSUMABLES. | $81,718 | $81,718 | May 9, 2024 | June 10, 2024 | El Paso, TX | usaspending.gov |
| 6973GH25C00135 | ADAPT CONSULTING LLC | Department of Transportation | Definitive Contract | 236210 | SLC ZLC CTRB WINDOWS // JCN: 24004699 INFRASTRUCTURE, INVESTMENT AND JOBS ACT (IIJA) | $73,109 | $73,109 | May 5, 2025 | June 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 6973GH25C00140 | ADAPT CONSULTING LLC | Department of Transportation | Definitive Contract | 236210 | ZLC CTRB, CONTROL ROOM EMERGENCY STAIRS // JCN: 23005222 INFRASTRUCTURE, INVESTMENT AND JOBS ACT (IIJA) | $52,952 | $52,952 | May 9, 2025 | December 12, 2025 | Salt Lake City, UT | usaspending.gov |
| 6973GH23C00160 | CHAMBERS ENGINEERING LLC | Department of Transportation | Definitive Contract | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WAL | $46,598 | $438,798 | September 6, 2023 | July 31, 2024 | Fort Worth, TX | usaspending.gov |
| 6973GH25C00098 | NELCY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 236210 | ZOA REPLACE CPC VAULT EMERGENCY LIGHTING SYSTEM CONTROL MODULE AND BATTERIES // JCN: 24004057 | $44,879 | $44,879 | April 1, 2025 | May 16, 2025 | Fremont, CA | usaspending.gov |
| 6973GH23C00177 | UNIFIED CONTRACTOR, INC | Department of Transportation | Definitive Contract | 236210 | FURNISH THE EQUIPMENT, LABOR, MATERIALS, AND TOOLS NECESSARY TO INSTALL A 3,017 LF CHAIN LINK SECURITY FENCE WITH TWO DOUBLE LEAF GATES, WAL | $30,944 | $3,052,071 | September 13, 2023 | April 30, 2025 | Anson, TX | usaspending.gov |
| 6973GH25P00475 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $29,875 | $29,875 | November 25, 2024 | August 29, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P01627 | T. COYMAN ENTERPRISES, LLC | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $28,500 | $28,500 | February 13, 2024 | April 19, 2024 | Belmont, NH | usaspending.gov |
| 6973GH24P01629 | T. COYMAN ENTERPRISES, LLC | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $28,500 | $28,500 | February 13, 2024 | April 19, 2024 | Belmont, NH | usaspending.gov |
| 6973GH24P01624 | T. COYMAN ENTERPRISES, LLC | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $28,500 | $28,500 | February 8, 2024 | April 19, 2024 | Belmont, NH | usaspending.gov |
| 6973GH24P01723 | T. COYMAN ENTERPRISES, LLC | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $24,246 | $24,246 | February 13, 2024 | March 1, 2024 | Belmont, NH | usaspending.gov |
| 6973GH25C00124 | SMART LIGHTING INC | Department of Transportation | Definitive Contract | 236210 | FAA ZTL BLDG, ATLANTA GA - LED LIGHTING UPGRADE // JCN: 24003995 | $23,722 | $23,722 | April 10, 2025 | August 30, 2025 | Hampton, GA | usaspending.gov |
| 6973GH25P00760 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $20,237 | $20,237 | December 17, 2024 | September 26, 2025 | Mineral Wells, TX | usaspending.gov |
| 697DCK22C00338 | MARBLE ISLAND LLC | Department of Transportation | Definitive Contract | 236210 | BKA HEAVY EQUIPMENT SHOP | $14,232 | $2,603,340 | September 13, 2022 | January 12, 2024 | Sitka, AK | usaspending.gov |
| 6973GH24P04431 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $12,820 | $12,820 | August 5, 2024 | April 25, 2025 | Smithville, MO | usaspending.gov |
| 693JJ622C000043 | CORSENTINO CONSTRUCTION, INC. | Department of Transportation | Definitive Contract | 236210 | THE OBJECTIVE OF THIS CONTRACT IS TO FINALIZE THE PHASED REFURBISHMENT OF THE FIRE STATION AND WORKSPACE AREA OF THE STORAGE MAINTENANCE BUI | $0 | $1,194,033 | September 28, 2022 | July 2, 2023 | Pueblo, CO | usaspending.gov |
| 697DCK20C00126 | ONEILL CONTRACTORS INC | Department of Transportation | Definitive Contract | 236210 | MISCELLANEOUS STRUCTURAL MODIFICATIONS ON DOPPLER TOWER AT OBK VOR NORTHBROOK, IL | $-2,297 | $100,791 | July 20, 2020 | May 8, 2024 | West Chicago, IL | 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.