Data / Federal awards / NAICS 238110
NAICS 238110 Poured Concrete Foundation and Structure Contractors: $77.5 million in federal contracts to 195 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $77.5 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 460 contract awards to 195 named recipients in fiscal years 2024 to 2027. The largest recipients are DMYLES INC. ($13.1 million), PATTERSON STEVENS INC ($6.0 million), FOREIGN AWARDEES (UNDISCLOSED) ($4.2 million). Department of Defense is the largest buyer with $49.0 million. 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 460
- Obligated
- $77.5 million
- Named recipients
- 195
- Buying agencies
- 14
- Small business share of obligations
- 83%
- Full and open competition share
- 36%
- Set aside share
- 65%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DMYLES INC. | Small Business | 24 | $13.1 million | 16.9% |
| PATTERSON STEVENS INC | Small Business | 2 | $6 million | 7.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 20 | $4.2 million | 5.4% |
| JULIUS KAAZ CONSTRUCTION CO INC | Small Business | 66 | $4.2 million | 5.4% |
| ARMITAGE ARCHITECTURE INC. | Small Business | 3 | $3.7 million | 4.8% |
| RANGE CONSTRUCTION LLC | Small Business | 1 | $3.7 million | 4.8% |
| NWF CONTRACTORS INC | Small Business | 15 | $3.5 million | 4.5% |
| SCHULTE CONSTRUCTION, INC. | Small Business | 37 | $2.2 million | 2.9% |
| VETERANS CONSTRUCTION LLC | Small Business | 1 | $2.1 million | 2.7% |
| DARYA COMPANY | Other Than Small Business | 1 | $1.3 million | 1.7% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $1.2 million | 1.6% |
| VITAL CONSULTING GROUP, LLC | Small Business | 1 | $1.2 million | 1.5% |
| KEITH FRIEDEN EXCAVATING INC | Small Business | 1 | $1.2 million | 1.5% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 2 | $902,763 | 1.2% |
| COPELAND CONTRACTING COMPANY INC | Small Business | 1 | $890,000 | 1.1% |
| J. BRENNON CONSTRUCTION, INC. | Small Business | 1 | $831,588 | 1.1% |
| WORRELL CONTRACTING CO INC | Small Business | 1 | $819,670 | 1.1% |
| LAKE HAVASU GUNITE & CONCRETE L.L.C | Small Business | 2 | $729,000 | 0.9% |
| WHITE HOUSE- LOGISTIC SERVICES AND CONSTRUCTION LTD | Other Than Small Business | 1 | $699,800 | 0.9% |
| LESKCA INCORPORATED | Small Business | 3 | $685,892 | 0.9% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 3 | $574,594 | 0.7% |
| AHTNA-SWCP JV | Small Business | 2 | $569,537 | 0.7% |
| ALLEN GILL CONSTRUCTION INC | Small Business | 1 | $550,911 | 0.7% |
| GOETZ CONCRETE CONSTRUCTION CORP. | Small Business | 2 | $539,340 | 0.7% |
| COMPOSITE CONSTRUCTION LLC | Small Business | 1 | $516,763 | 0.7% |
| SERVIAM CONSTRUCTION LLC | Small Business | 1 | $497,139 | 0.6% |
| DARI CONCEPTS LLC | Other Than Small Business | 1 | $436,832 | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $429,300 | 0.6% |
| DALLAS HARMONY CONSTRUCTION LLC | Small Business | 1 | $427,995 | 0.6% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 1 | $425,500 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $422,123 | 0.5% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $419,860 | 0.5% |
| TREELINE CONSTRUCTION, INC. | Small Business | 1 | $419,356 | 0.5% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $396,052 | 0.5% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $379,869 | 0.5% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 2 | $358,569 | 0.5% |
| CLEARFIELD CONSTRUCTION LLC | Small Business | 1 | $353,737 | 0.5% |
| LIRA ELECTRIC, LLC | Small Business | 1 | $348,010 | 0.4% |
| EMERALD CITY COATINGS AND CONSTRUCTION CO | Small Business | 2 | $335,402 | 0.4% |
| WHITE BEAR CONSTRUCTION, INC. | Small Business | 2 | $287,597 | 0.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $279,054 | 0.4% |
| MCON CONSTRUCTORS, INC. | Small Business | 1 | $246,160 | 0.3% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $240,700 | 0.3% |
| BUILDING CONSTRUCTION MANAGEMENT, LLC DBA BCM | Small Business | 1 | $199,950 | 0.3% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 3 | $192,750 | 0.2% |
| "SERBEST ELEKTRIK" LLC | Other Than Small Business | 1 | $192,300 | 0.2% |
| TROY JAY CONSTRUCTION INC | Small Business | 1 | $181,414 | 0.2% |
| VETERANS CONSTRUCTION OF AMERICA INC | Small Business | 1 | $180,108 | 0.2% |
| C.R CONTRACTING LLC | Small Business | 1 | $179,500 | 0.2% |
| CPI OF THE MIDWEST INC | Small Business | 1 | $176,607 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 282 | $49 million | DMYLES INC. |
| Department of Transportation | 10 | $6.7 million | PATTERSON STEVENS INC |
| Department of Veterans Affairs | 21 | $5.5 million | VETERANS CONSTRUCTION LLC |
| Department of the Interior | 66 | $5 million | ARK CONSTRUCTION MANAGEMENT LLC |
| Department of Justice | 6 | $4.8 million | RANGE CONSTRUCTION LLC |
| Department of Homeland Security | 15 | $1.5 million | L.J.V. DEVELOPMENT, LLC |
| Department of Agriculture | 24 | $1.5 million | DALLAS HARMONY CONSTRUCTION LLC |
| Department of Energy | 4 | $1.2 million | LESKCA INCORPORATED |
| Department of Health and Human Services | 2 | $874,997 | J. BRENNON CONSTRUCTION, INC. |
| Department of Commerce | 10 | $573,468 | C.R CONTRACTING LLC |
| Department of State | 11 | $416,442 | "SERBEST ELEKTRIK" LLC |
| General Services Administration | 7 | $210,422 | OFFICE DESIGN SOLUTIONS, LLC. |
| Department of Labor | 1 | $166,600 | AMG CONSTRUCTION COMPANY, INCORPORATED |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $37.9 million |
| FY2026 | $14.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2EC | Repair or Alteration of Production Buildings | 17 | $12.2 million |
| 5450 | Miscellaneous Prefabricated Structures | 37 | $8.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 86 | $8.1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 39 | $7.4 million |
| Z1KA | Maintenance of Dams | 3 | $6 million |
| Z2FF | Repair or Alteration of Penal Facilities | 5 | $4.6 million |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | 4 | $2.2 million |
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $2.1 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 32 | $2.1 million |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25CA003 | DMYLES INC. | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO INSTALL THREE (3) RIFLED BORE CELL MACHINE FOUNDATIONS FOR BENET LABORATORIES, AT WATERVLIET ARSENAL, NY. | $4,497,140 | $4,497,140 | October 15, 2025 | April 30, 2026 | Watervliet, NY | usaspending.gov |
| 15BNAS26C00000253 | RANGE CONSTRUCTION LLC | Department of Justice | Definitive Contract | 238110 | SHU REC CAGES & WALL REPAIR - USP | $3,700,000 | $3,700,000 | October 1, 2026 | August 4, 2027 | Allenwood, PA | usaspending.gov |
| 6923G525C0028 | PATTERSON STEVENS INC | Department of Transportation | Definitive Contract | 238110 | EISENHOWER AND SNELL LOCK SHOTCRETE REPAIR | $3,454,500 | $3,454,500 | November 21, 2024 | March 17, 2026 | Massena, NY | usaspending.gov |
| W911PT25C0006 | ARMITAGE ARCHITECTURE INC. | Department of Defense | Definitive Contract | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ALTERNATIVE BORE COATING COLD SPRAY MACHINE FOUNDATION #2, AT WATERVLI | $2,652,375 | $2,652,375 | January 31, 2025 | July 30, 2025 | Watervliet, NY | usaspending.gov |
| 6923G525C0107 | PATTERSON STEVENS INC | Department of Transportation | Definitive Contract | 238110 | EISENHOWER LOCK SHOTCRETE REPAIR | $2,498,000 | $2,498,000 | January 12, 2026 | March 16, 2026 | Massena, NY | usaspending.gov |
| 36C24125C0006 | VETERANS CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238110 | DESIGN-BUILD STRUCTURAL REPAIRS AND IMPROVEMENTS TO SUPPORT BUILDINGS | $2,115,186 | $2,115,186 | December 5, 2024 | December 19, 2025 | Augusta, ME | usaspending.gov |
| W911PT25F0198 | DMYLES INC. | Department of Defense | Delivery Order | 238110 | CONTRACTOR TO REPLACE UNDERGROUND ELECTRICAL CABLE AT THE WATERVLIET ARSENAL, NY 12189. | $2,064,355 | $2,064,355 | March 24, 2025 | January 31, 2026 | Watervliet, NY | usaspending.gov |
| W564KV24C0054 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238110 | REPAIR AIRFIELD STORCK BARRACKS, PHASE V, ANS | $1,488,955 | $1,488,955 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W911PT25C0008 | DMYLES INC. | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO INSTALL CONCRETE MACHINE FOUNDATION FOR NEW VERTICAL TURNING LATHE AT THE WATERVLIET ARSENAL, NY 12189. | $1,365,610 | $1,365,610 | April 1, 2025 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24C0002 | DMYLES INC. | Department of Defense | Definitive Contract | 238110 | TO COVER THE COST OF INSTALLATION OF A NEW EXTERNAL CYLINDRICAL GRINDER FOUNDATION IN BUILDING 35 AT THE WATERVLIET ARSENAL, NY 12189. | $1,288,220 | $1,288,220 | April 16, 2024 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| W56KGZ24P6022 | DARYA COMPANY | Department of Defense | Purchase Order | 238110 | FORCE PROTECTUION 4 AND 6 METER T WALL | $1,285,410 | $1,285,410 | January 3, 2024 | March 6, 2024 | Iraq | usaspending.gov |
| 70FBR326C00000002 | L.J.V. DEVELOPMENT, LLC | Department of Homeland Security | Definitive Contract | 238110 | INSTALLATION AND UPGRADE OF AMERICAN DISABILITY ACT (ADA) RAMP AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 1 | $1,242,186 | $1,242,186 | September 30, 2026 | June 30, 2027 | Maynard, MA | usaspending.gov |
| FA940124C0018 | VITAL CONSULTING GROUP, LLC | Department of Defense | Definitive Contract | 238110 | THE PURPOSE OF THIS REQUIREMENT IS TO DESIGN AND CONSTRUCT A NEW STORAGE TRAILER PAD, PROVIDING A STAGING AREA FOR THE TRANSPORTATION OF MUN | $1,192,778 | $1,192,778 | September 30, 2024 | October 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| W519TC25CA017 | KEITH FRIEDEN EXCAVATING INC | Department of Defense | Definitive Contract | 238110 | THIS PROJECT CONSISTS OF THE RECONSTRUCTION OF THE SOUTHWEST PATIO OF QUARTERS 1 (BUILDING 301), U.S. ARMY GARRISON (USAG) - ROCK ISLAND ARS | $1,166,870 | $1,166,870 | August 18, 2025 | May 30, 2026 | Rock Island, IL | usaspending.gov |
| W911PT25C0005 | ARMITAGE ARCHITECTURE INC. | Department of Defense | Definitive Contract | 238110 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CONCRETE FOUNDATION FOR GUIDE BORE MACHINE AT THE WATERVLIET ARSENAL, WATERV | $1,132,470 | $1,132,470 | December 1, 2024 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| W9128F25C0011 | COPELAND CONTRACTING COMPANY INC | Department of Defense | Definitive Contract | 238110 | FACILITY 237 REFUELER PARKING LOT AT COLUMBUS AFB, MS | $890,000 | $890,000 | January 23, 2025 | April 7, 2027 | Columbus, MS | usaspending.gov |
| W56KGZ24P6008 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 238110 | 2024-SU-017 T2 T-WALL PROCUREMENT | $865,000 | $865,000 | December 14, 2023 | January 28, 2024 | Syria | usaspending.gov |
| 75D30125C20425 | J. BRENNON CONSTRUCTION, INC. | Department of Health and Human Services | Definitive Contract | 238110 | B17 PARKING DECK REPAIR | $831,588 | $831,588 | December 19, 2024 | December 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C78624C50216 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Definitive Contract | 238110 | JEFFERSON BARRACKS NATIONAL CEMETERY: NEW HEADSTONE SETTING CONTRACT | $819,670 | $819,670 | April 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| FA248826FB008 | NWF CONTRACTORS INC | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS DO #12 | $714,872 | $714,872 | May 18, 2026 | August 5, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 140A1125C0001 | LAKE HAVASU GUNITE & CONCRETE L.L.C | Department of the Interior | Definitive Contract | 238110 | CANAL LINING MAINTENANCE | $702,000 | $702,000 | May 7, 2025 | April 16, 2026 | Parker, AZ | usaspending.gov |
| W56KGZ24P7009 | WHITE HOUSE- LOGISTIC SERVICES AND CONSTRUCTION LTD | Department of Defense | Purchase Order | 238110 | 2024-SU-032 CTJF-OIR AAAB T-WALLS - FORCE PROTECTION 4500MM INTERLOCKING ALASKAN T-WALL | $699,800 | $699,800 | March 11, 2024 | June 15, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6007 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 238110 | 2024-SU-016 RLZ T-WALL PROCUREMENT | $686,910 | $686,910 | December 6, 2023 | January 4, 2024 | Syria | usaspending.gov |
| W911PT26CA004 | DMYLES INC. | Department of Defense | Definitive Contract | 238110 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT FOR THE INSTALLATION OF A WATERJET MACHINE FOUNDATION FOR BENET LABOR | $582,110 | $582,110 | April 1, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT24C0007 | DMYLES INC. | Department of Defense | Definitive Contract | 238110 | TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO INSTALL SECURITY SYSTEM INFRASTRUCTURE ON THE ROOF OF BLDG 135 AND REPAIR CO | $563,785 | $563,785 | May 7, 2024 | August 31, 2024 | Watervliet, 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.