Data / Federal awards / NAICS 236210 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 236210 Industrial Building Construction: $1.4 billion to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.4 billion under NAICS 236210, Industrial Building Construction, across 119 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are BECHTEL NATIONAL, INC. ($786.7 million), HEALTHEON, INC ($173.2 million), ADVON CORPORATION ($57.6 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 119
- Obligated
- $1.4 billion
- Named recipients
- 33
- Small business share of obligations
- 32%
- Full and open competition share
- 99%
- Set aside share
- 6%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| BECHTEL NATIONAL, INC. | Other Than Small Business | 1 | $786.7 million | 57.2% |
| HEALTHEON, INC | Small Business | 29 | $173.2 million | 12.6% |
| ADVON CORPORATION | Small Business | 9 | $57.6 million | 4.2% |
| A & H-AMBICA JV LLC | Small Business | 5 | $54.1 million | 3.9% |
| DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | Small Business | 10 | $53.5 million | 3.9% |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | Small Business | 9 | $50.2 million | 3.6% |
| DRACE CONSTRUCTION CORP | Small Business | 7 | $40.3 million | 2.9% |
| CIVIL WORKS CONTRACTING LLC | Other Than Small Business | 7 | $36.1 million | 2.6% |
| SAUER CONSTRUCTION, LLC | Other Than Small Business | 4 | $34.7 million | 2.5% |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | Other Than Small Business | 2 | $30.9 million | 2.2% |
| HITT CONTRACTING, INC. | Other Than Small Business | 2 | $30.3 million | 2.2% |
| MET-CON, INC. | Other Than Small Business | 1 | $12 million | 0.9% |
| ENERGY EPC SOLUTIONS, LLC | Other Than Small Business | 2 | $11.4 million | 0.8% |
| PRECISION MECHANICAL INC | Other Than Small Business | 1 | $7.5 million | 0.5% |
| SOUTHEAST CHEROKEE CONSTRUCTION, INC. | Small Business | 6 | $6 million | 0.4% |
| SES CONSTRUCTION AND FUEL SERVICES LLC | Small Business | 3 | $1.1 million | 0.1% |
| CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Small Business | 1 | $859,430 | 0.1% |
| KINGSTRUCTION-ADVON JV, LLC | Small Business | 2 | $461,116 | 0.0% |
| CCI ENERGY AND CONSTRUCTION SERVICES, LLC | Small Business | 2 | $93,075 | 0.0% |
| BL HARBERT INTERNATIONAL LLC | Other Than Small Business | 2 | $50,000 | 0.0% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $5,000 | 0.0% |
| CONTI FEDERAL SERVICES, LLC | Other Than Small Business | 1 | $5,000 | 0.0% |
| GREENLAND ENTERPRISES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| E.L.C.I. CONSTRUCTION GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| WELDIN CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
| ESA SOUTH, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FIREWATCH CONTRACTING OF FLORIDA LLC | Small Business | 1 | $0 | 0.0% |
| OROCON CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| MOWA BARLOVENTO JV-2 | Small Business | 1 | $0 | 0.0% |
| BRASFIELD & GORRIE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CADDELL CONSTRUCTION CO. (DE), LLC | Other Than Small Business | 1 | $0 | 0.0% |
| W. G. YATES & SONS CONSTRUCTION COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| PONTCHARTRAIN PARTNERS, LLC | Small Business | 2 | $-11,832,519 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 119 | $1.38 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416 million |
| FY2025 | $363 million |
| FY2026 | $596 million |
| FY2027 | $71,550 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AR15 | Space R&d Svcs; Space Flight, Research & Supporting Activities; R&d Facilities & Maj Equip | 1 | $786.7 million |
| Y1JZ | Construction of Miscellaneous Buildings | 72 | $190.4 million |
| Y1EZ | Construction of Other Industrial Buildings | 13 | $110.1 million |
| Z2MZ | Repair or Alteration of Epg Facilities - Other, Including Transmission | 3 | $82.4 million |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 8 | $55.4 million |
| Y1NZ | Construction of Other Utilities | 2 | $43 million |
| Y1HB | Construction of Government-Owned Government-Operated (gogo) R&d Facilities | 4 | $25.7 million |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $19.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC019C0013 | BECHTEL NATIONAL, INC. | National Aeronautics and Space Administration | Definitive Contract | 236210 | DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). | $786,692,818 | $1,583,975,214 | July 1, 2019 | June 5, 2026 | Reston, VA | usaspending.gov |
| 80SSC026F7001 | ADVON CORPORATION | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF BUILDING 1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS | $34,200,530 | $34,200,530 | February 17, 2026 | February 15, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80SSC026F7012 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD CONSTRUCTION CONSOLIDATED LABORATORY FACILITY AT STENNIS SPACE CENTER | $33,700,000 | $33,700,000 | September 9, 2026 | March 9, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80KSC026F7021 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR/UPGRADE SEWAGE CONVEYANCE SYSTEM, PHASE 1 AT KENNEDY SPACE CENTER | $33,053,250 | $33,053,250 | August 6, 2026 | November 6, 2029 | Orlando, FL | usaspending.gov |
| 80JSC026F0071 | ROSS GROUP CONSTRUCTION CORPORATION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC CENTRAL PLANT WFTCA INFRASTRUCTURE IMPROVEMENTS, B24/28, CHILLERS | $30,899,702 | $30,904,702 | August 14, 2026 | September 29, 2029 | Houston, TX | usaspending.gov |
| 80JSC026F0056 | HITT CONTRACTING, INC. | National Aeronautics and Space Administration | Delivery Order | 236210 | PHASE IA -APPLIED SPACEFLIGHT FABRICATION FACILITY (ASFF) PROJECT | $30,259,198 | $30,259,198 | June 1, 2026 | August 1, 2028 | Houston, TX | usaspending.gov |
| 80KSC026F7018 | CIVIL WORKS CONTRACTING LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL AND RELATED ACTIVITIES NECESSARY TO REPAIR/UPGRADE INDUSTRIAL WATER PUMPING STAT | $29,379,125 | $29,379,125 | July 22, 2026 | September 26, 2030 | Orlando, FL | usaspending.gov |
| 80KSC026F7015 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACEMENT OF LOAD BREAK SWITCHES AND VACUUM FAULT INTERRUPTERS THROUGHOUT KENNEDY SPACE CENTER. | $26,339,570 | $26,339,570 | May 8, 2026 | March 6, 2031 | Orlando, FL | usaspending.gov |
| 80MSFC25F7047 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF OF THE MAIN MANUFACTURING BUILDING AT MICHOUD ASSEMBLY FACILITY, BUILDING 103, WHICH S | $26,042,042 | $26,042,042 | September 25, 2025 | June 19, 2028 | New Orleans, LA | usaspending.gov |
| 80KSC026F7020 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN BUILD TO MODIFY PUMPHOUSE (ORBITAL PROCESSING FACILITY) AND DISTRIBUTION CENTER. | $19,980,410 | $19,980,410 | July 27, 2026 | November 3, 2028 | Orlando, FL | usaspending.gov |
| 80KSC024F0066 | DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | National Aeronautics and Space Administration | Delivery Order | 236210 | BOOSTER FABRICATION FACILITY (BFF) INTERIORS RENOVATIONS, KENNEDY SPACE CENTER, FLORIDA | $19,615,559 | $19,615,559 | September 26, 2024 | April 17, 2027 | Orlando, FL | usaspending.gov |
| 80KSC020C0013 | SAUER CONSTRUCTION, LLC | National Aeronautics and Space Administration | Definitive Contract | 236210 | MODIFICATIONS TO CONVERTER COMPRESSOR FACILITY FOR SPACE LAUNCH SYSTEM (SLS) BLOCK 1B, PHASE 1. | $17,514,981 | $31,958,958 | April 2, 2020 | February 29, 2028 | Orlando, FL | usaspending.gov |
| 80JSC026F0078 | SAUER CONSTRUCTION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC WFTCA INFRASTRUCTURE IMPROVEMENTS, B221 SUBSTATION SWITCHGEAR REPLACEMENT PROJECT. | $17,165,000 | $17,165,000 | August 25, 2026 | August 24, 2029 | Houston, TX | usaspending.gov |
| 80SSC025F7019 | A & H-AMBICA JV LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | NASA IS PROCURING A DESIGN/BUILD PACKAGE TO EVALUATE, DESIGN, AND IMPLEMENT A SOLUTION FOR A SELECT LIST OF ROOFING SYSTEM AND RELATED REPAI | $15,602,192 | $15,602,192 | September 30, 2025 | June 12, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80KSC025F7023 | ADVON CORPORATION | National Aeronautics and Space Administration | Delivery Order | 236210 | UPGRADE MECHANICAL SYSTEMS AT THE COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) FACILITY CLEANROOM | $15,094,877 | $15,094,877 | September 23, 2025 | July 2, 2028 | Orlando, FL | usaspending.gov |
| 80KSC026F7010 | A & H-AMBICA JV LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACEMENT OF T-8 AND T-9 TRANSFORMERS | $13,837,873 | $13,837,873 | April 23, 2026 | November 5, 2030 | Orlando, FL | usaspending.gov |
| 80SSC026F7014 | DRACE CONSTRUCTION CORP | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD (D-B) UPGRADES TO SSC CORE ADMINISTRATIVE BUILDINGS AT STENNIS SPACE CENTER (SSC), MS | $12,499,448 | $12,499,448 | September 3, 2026 | January 31, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC21F0313 | A & H-AMBICA JV LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | THIS IS THE SECOND PHASE OF A MULTI-PHASE PROJECT. PHASE 2 CONSISTS OF THE REMOVAL AND REPLACEMENT.OF THE EXISTING ROOFING SYSTEM IN THE NOR | $12,371,560 | $38,817,184 | January 12, 2022 | April 22, 2027 | New Orleans, LA | usaspending.gov |
| 80KSC026F7002 | A & H-AMBICA JV LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACE THE EXISTING OVERHEAD POWER OVERLINE KSC AND AT KENNEDY ATHLETIC, RECREATION, AND SOCIAL (PARK) AND C5 MAIN TRANSFORMER | $12,337,493 | $12,337,493 | November 19, 2025 | September 17, 2029 | Orlando, FL | usaspending.gov |
| 80KSC026C0005 | MET-CON, INC. | National Aeronautics and Space Administration | Definitive Contract | 236210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CRAFT LABOR AND CORROSION CONTROL AT JOHN F. KENNEDY SPACE CENTER (KSC), IN SUPPORT OF THE EXPLOR | $12,000,000 | $15,000,000 | October 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 80JSC026F0100 | ENERGY EPC SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC WFTCA INFRASTRUCTURE IMPROVEMENTS, REPLACE FAILED AHUS THIS PROJECT INCLUDES REPLACEMENT FOR THE FOLLOWING AHUS WITH RELATED PIPING, DUC | $11,368,061 | $11,373,061 | September 22, 2026 | September 21, 2029 | Houston, TX | usaspending.gov |
| 80LARC24F0042 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACE AND REPAIR OF SANITARY SEWER SYSTEMS AT NASA LANGLEY RESEARCH CENTER - PHASE 1. | $9,416,408 | $9,416,408 | September 30, 2024 | August 30, 2027 | Hampton, VA | usaspending.gov |
| 80SSC026F7009 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REFURBISHMENT BASCULE BRIDGE | $9,297,220 | $9,297,220 | June 12, 2026 | December 6, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80JSC024F0065 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR OF THE MECHANICAL SYSTEMS IN BUILDING 7- CREW SYSTEMS LABORATORY | $9,252,334 | $9,252,334 | October 28, 2024 | January 4, 2027 | Houston, TX | usaspending.gov |
| 80KSC025F7018 | HEALTHEON, INC | National Aeronautics and Space Administration | Delivery Order | 236210 | WETLANDS MITIGATION | $9,156,089 | $9,156,089 | June 26, 2025 | September 6, 2027 | Orlando, FL | 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.