Data / Federal awards / NAICS 236220 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 236220 Commercial and Institutional Building Construction: $373.8 million to 98 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $373.8 million under NAICS 236220, Commercial and Institutional Building Construction, across 626 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are THRASH COMMERCIAL CONTRACTORS, INC. ($63.5 million), ERIE AFFILIATES INC ($44.5 million), PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. ($36.7 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 236220, 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
- National Aeronautics and Space Administration
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 626
- Obligated
- $373.8 million
- Named recipients
- 98
- Small business share of obligations
- 83%
- Full and open competition share
- 99%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THRASH COMMERCIAL CONTRACTORS, INC. | Other Than Small Business | 1 | $63.5 million | 17.0% |
| ERIE AFFILIATES INC | Small Business | 53 | $44.5 million | 11.9% |
| PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | Small Business | 26 | $36.7 million | 9.8% |
| ALEUT CONSTRUCTION LLC | Small Business | 48 | $27.8 million | 7.4% |
| WRIGHT BROS LLC | Small Business | 32 | $23.2 million | 6.2% |
| R.J. RUNGE COMPANY, INC. | Small Business | 21 | $22 million | 5.9% |
| ANNA LISA LUNA CONSTRUCTION, INC. | Small Business | 8 | $21.1 million | 5.6% |
| IRONWOOD COMMERCIAL BUILDERS INC | Small Business | 8 | $16.7 million | 4.5% |
| PPW BUILDERS INC | Small Business | 33 | $14.1 million | 3.8% |
| PATRICIA I. ROMERO, INC. | Small Business | 4 | $12.8 million | 3.4% |
| SEA PAC ENGINEERING INC | Small Business | 9 | $11.9 million | 3.2% |
| ALEUT CONSTRUCTION LLC | Small Business | 11 | $11.9 million | 3.2% |
| AIKO ENTERPRISES, INC | Small Business | 4 | $8.6 million | 2.3% |
| APACHE ELECTRICAL CONTRACTORS INC | Small Business | 18 | $8.1 million | 2.2% |
| TENNESSEE VALLEY SERVICES INC | Small Business | 36 | $7.9 million | 2.1% |
| LEAD BUILDERS INC | Small Business | 11 | $7 million | 1.9% |
| BACIK GROUP LLC | Small Business | 30 | $4.7 million | 1.3% |
| SES CIVIL AND ENVIRONMENTAL LLC | Small Business | 20 | $4.1 million | 1.1% |
| IPI CONSTRUCTION | Small Business | 2 | $3.6 million | 1.0% |
| MADISON ELECTRIC INC | Small Business | 11 | $3.6 million | 1.0% |
| NEW DOMINION CONSTRUCTION LLC | Small Business | 4 | $3.5 million | 0.9% |
| TEYA ENTERPRISES LLC | Small Business | 4 | $2.4 million | 0.6% |
| DISON GROUP LLC | Small Business | 28 | $1.6 million | 0.4% |
| V.I.P. ELECTRIC COMPANY | Small Business | 1 | $1.5 million | 0.4% |
| VEC VALLEY ELECTRIC, INC. | Small Business | 16 | $1.3 million | 0.3% |
| CODY M STEVENS CONSTRUCTION INC | Small Business | 3 | $1.2 million | 0.3% |
| MX CONSTRUCTION, INC. | Small Business | 3 | $1 million | 0.3% |
| BEST VALUE MANAGEMENT, LLC | Small Business | 2 | $818,760 | 0.2% |
| MARCO FEDERAL SERVICES, LLC | Small Business | 3 | $714,495 | 0.2% |
| G1-LEAD BUILDERS JV LLC | Small Business | 3 | $645,463 | 0.2% |
| CJW JOINT VENTURE | Small Business | 3 | $639,512 | 0.2% |
| S R DAVIS INC | Small Business | 17 | $541,477 | 0.1% |
| BARON-RAND JV LLC | Small Business | 4 | $439,971 | 0.1% |
| PATRIOT CONSTRUCTION INC | Small Business | 7 | $420,225 | 0.1% |
| HEFFLER CONTRACTING GROUP | Small Business | 2 | $316,852 | 0.1% |
| PTSI MANAGED SERVICES INC | Other Than Small Business | 1 | $281,630 | 0.1% |
| VANGUARD PACIFIC LLC | Small Business | 9 | $259,229 | 0.1% |
| BL HARBERT INTERNATIONAL LLC | Other Than Small Business | 1 | $175,000 | 0.0% |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | Other Than Small Business | 1 | $175,000 | 0.0% |
| QUALITY CONTRACTING, INC. | Small Business | 4 | $171,639 | 0.0% |
| DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC. | Small Business | 1 | $75,000 | 0.0% |
| SPECTRUM SOLUTIONS INC | Small Business | 3 | $69,477 | 0.0% |
| GANA-A'YOO CONSTRUCTION SERVICES JV, LLC | Small Business | 2 | $53,102 | 0.0% |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | Other Than Small Business | 1 | $50,938 | 0.0% |
| M & D MECHANICAL CONTRACTORS INC | Small Business | 5 | $44,860 | 0.0% |
| REDMOND CONSTRUCTION COMPANY LLC | Small Business | 2 | $22,000 | 0.0% |
| APEX FACILITY SERVICES GROUP LLC | Small Business | 1 | $2,000 | 0.0% |
| GENERAL MECHANICAL CORPORATION | Small Business | 1 | $2,000 | 0.0% |
| SES TECHNOLOGIES LLC | Small Business | 1 | $2,000 | 0.0% |
| ABIDE INTERNATIONAL, INC. | Small Business | 2 | $1,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 626 | $373.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.3 million |
| FY2025 | $76.3 million |
| FY2026 | $236.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1HB | Construction of Government-Owned Government-Operated (gogo) R&d Facilities | 136 | $114.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 132 | $76.9 million |
| Y1AA | Construction of Office Buildings | 1 | $63.5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 58 | $44.4 million |
| Y1JZ | Construction of Miscellaneous Buildings | 222 | $37.2 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 70 | $36.2 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 3 | $425,000 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $281,630 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC26C0016 | THRASH COMMERCIAL CONTRACTORS, INC. | National Aeronautics and Space Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR THE COMPLETE DESIGN AND CONSTRUCTION FOR THE MARSHALL EXPLORATION FACILITY (MEF) | $63,518,941 | $65,241,241 | September 1, 2026 | October 1, 2028 | Huntsville, AL | usaspending.gov |
| 80GRC025F7063 | PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33233 ATF CRYOGENIC FACILITY | $9,489,551 | $9,489,551 | September 22, 2025 | June 10, 2027 | Cleveland, OH | usaspending.gov |
| 80ARC026FA049 | SEA PAC ENGINEERING INC | National Aeronautics and Space Administration | Delivery Order | 236220 | RESTORE RELIABILITY OF NATURAL GAS | $9,348,000 | $9,348,000 | September 25, 2026 | December 4, 2027 | Moffett Field, CA | usaspending.gov |
| 80AFRC26FA093 | PATRICIA I. ROMERO, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOFING REVITALIZATION AT AFRC | $9,243,665 | $9,243,665 | September 28, 2026 | September 23, 2027 | Edwards, CA | usaspending.gov |
| 80AFRC26FA047 | ANNA LISA LUNA CONSTRUCTION, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC SEED POOL 2, REPAIR TAXIWAY PHASE 1 | $8,999,254 | $8,999,254 | July 15, 2026 | March 12, 2028 | Edwards, CA | usaspending.gov |
| 80ARC026FA048 | IRONWOOD COMMERCIAL BUILDERS INC | National Aeronautics and Space Administration | Delivery Order | 236220 | RESTORE RELIABILITY OF DOMESTIC WATER | $7,695,551 | $7,695,551 | September 25, 2026 | November 24, 2027 | Moffett Field, CA | usaspending.gov |
| 80GRC024F0059 | PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33085 REPAIR ANTIQUATED HV CABLE PHASE 2 | $7,069,070 | $7,069,070 | September 4, 2024 | September 14, 2026 | Cleveland, OH | usaspending.gov |
| 80GSFC26F7042 | PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | UPGRADE DOMESTIC WATER SYSTEM, PHASE 1 | $6,546,352 | $6,546,352 | September 29, 2026 | December 23, 2027 | Greenbelt, MD | usaspending.gov |
| 80AFRC25F7009 | ANNA LISA LUNA CONSTRUCTION, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR OF CENTER WIDE SEWER SYSTEMS | $6,227,318 | $6,227,318 | June 12, 2025 | June 30, 2027 | Edwards, CA | usaspending.gov |
| 80GRC026F7012 | PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29835 REPAIR STORM SEWERS PHASE 3 | $6,103,931 | $6,103,931 | February 24, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80MSFC26FA035 | APACHE ELECTRICAL CONTRACTORS INC | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $6,000,000 | $6,000,000 | July 29, 2026 | November 16, 2028 | Huntsville, AL | usaspending.gov |
| 80KSC024FA049 | WRIGHT BROS LLC | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD OF TASK ORDER FOR THE CONSTRUCT LAUNCH ABORT SYSTEM (LAS) HANGAR M7-1459 PROJECT. | $5,387,267 | $5,387,267 | April 12, 2024 | May 14, 2027 | Orlando, FL | usaspending.gov |
| 80GRC026F7056 | R.J. RUNGE COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR COOLING TOWERS 1-4 | $5,272,700 | $5,272,700 | August 31, 2026 | September 30, 2028 | Cleveland, OH | usaspending.gov |
| 80GRC024F0061 | R.J. RUNGE COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33197 ISP STEAM RETROFIT | $4,907,463 | $4,907,463 | August 21, 2024 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7040 | ERIE AFFILIATES INC | National Aeronautics and Space Administration | Delivery Order | 236220 | B64 C13 AND C17 MOTOR REPAIR | $4,892,850 | $4,892,850 | June 16, 2026 | August 19, 2027 | Cleveland, OH | usaspending.gov |
| 80KSC026F0016 | ALEUT CONSTRUCTION LLC | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: REPLACE VAB ROOF DRAIN AND PIPING REPAIRS AT KENNEDY SPACE CENTER, FL | $4,134,000 | $4,134,000 | September 11, 2026 | May 1, 2028 | Orlando, FL | usaspending.gov |
| 80GRC025F7061 | ERIE AFFILIATES INC | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33080 ELECTRICAL DISTRIBUTION REPAIRS PHASE 5 | $4,126,585 | $4,126,585 | September 11, 2025 | October 1, 2027 | Cleveland, OH | usaspending.gov |
| 80ARC026F7009 | IRONWOOD COMMERCIAL BUILDERS INC | National Aeronautics and Space Administration | Delivery Order | 236220 | N239 CHILLER REPLACEMENT AND 2 COOLING TOWERS | $3,972,229 | $3,972,229 | March 26, 2026 | April 27, 2027 | Moffett Field, CA | usaspending.gov |
| 80KSC026F0026 | AIKO ENTERPRISES, INC | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: REPAIR VAB ELEVATORS 5 & 6. | $3,965,244 | $3,965,244 | September 24, 2026 | November 8, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026FA029 | WRIGHT BROS LLC | National Aeronautics and Space Administration | Delivery Order | 236220 | LAUNCH ABORT SYSTEM HANGAR (LASH), PHASE 2 AT AT THE KENNEDY SPACE CENTER, FLORIDA | $3,736,075 | $3,736,075 | May 6, 2026 | May 14, 2027 | Orlando, FL | usaspending.gov |
| 80GRC024F0037 | R.J. RUNGE COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33187 PSL PRIMARY COOLER REPAIR | $3,625,395 | $3,625,395 | May 17, 2024 | October 9, 2025 | Cleveland, OH | usaspending.gov |
| 80ARC026FA033 | IPI CONSTRUCTION | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC NOR CAL SEED PROJECT FOR HVAC REMOVAL AND REPLACEMENT N254 | $3,606,551 | $3,606,551 | July 15, 2026 | May 10, 2028 | Edwards, CA | usaspending.gov |
| 80AFRC25F7008 | ANNA LISA LUNA CONSTRUCTION, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR OF CENTER WIDE ELECTRICAL SYSTEMS | $3,560,431 | $3,560,431 | June 4, 2025 | April 30, 2027 | Edwards, CA | usaspending.gov |
| 80KSC025FA086 | ALEUT CONSTRUCTION LLC | National Aeronautics and Space Administration | Delivery Order | 236220 | SAFETY AND RELIABILITY PHASE 6. | $3,514,620 | $3,514,620 | August 29, 2025 | February 15, 2028 | Orlando, FL | usaspending.gov |
| 80ARC026FA047 | PATRICIA I. ROMERO, INC. | National Aeronautics and Space Administration | Delivery Order | 236220 | N240 HVAC SYSTEM UPGRADES | $3,507,716 | $3,507,716 | September 25, 2026 | December 4, 2027 | Moffett Field, CA | 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.