Data / Federal awards / NAICS 238110 / Department of Agriculture
Department of Agriculture contracts under NAICS 238110 Poured Concrete Foundation and Structure Contractors: $1.5 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.5 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 24 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are DALLAS HARMONY CONSTRUCTION LLC ($427,995), ELBOW GREASE ENTERPRISES, LLC ($143,990), POLYTEX CONCRETE LLC ($77,500). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 238110, 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 Agriculture
- NAICS code
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 24
- Obligated
- $1.5 million
- Named recipients
- 18
- Small business share of obligations
- 100%
- Full and open competition share
- 5%
- Set aside share
- 89%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| DALLAS HARMONY CONSTRUCTION LLC | Small Business | 1 | $427,995 | 28.9% |
| ELBOW GREASE ENTERPRISES, LLC | Small Business | 1 | $143,990 | 9.7% |
| POLYTEX CONCRETE LLC | Small Business | 1 | $77,500 | 5.2% |
| IDEAL BALANCE LLC | Small Business | 1 | $51,500 | 3.5% |
| VISION CONTRACTING INC | Small Business | 1 | $51,407 | 3.5% |
| GOVYORK INC | Small Business | 1 | $49,500 | 3.3% |
| MCQUEARY & PORTER EXCAVATING, INC. | Small Business | 1 | $48,400 | 3.3% |
| WILDERNESS CONSTRUCTION CO. | Small Business | 1 | $46,526 | 3.1% |
| DOFINE SPRINKLER REBUILDERS INC | Small Business | 1 | $45,108 | 3.1% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 1 | $44,000 | 3.0% |
| PARLIAMENT LLC | Small Business | 1 | $43,437 | 2.9% |
| TWIN TREE SERVICES LLC | Small Business | 1 | $28,865 | 2.0% |
| INDUSTRIAL ENGINEERING CO INC | Small Business | 1 | $28,800 | 1.9% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $27,499 | 1.9% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $23,947 | 1.6% |
| FINISH WELL RENOVATIONS, LLC | Small Business | 1 | $18,762 | 1.3% |
| CIVIL BUILT LLC | Small Business | 1 | $18,750 | 1.3% |
| PROPERTY RESTORATION AND MAINTENANCE LLC | Small Business | 1 | $18,540 | 1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 16 | $1.2 million |
| Forest Service | 7 | $283,221 |
| Animal and Plant Health Inspection Service | 1 | $45,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,771 |
| FY2025 | $117,035 |
| FY2026 | $813,080 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $427,995 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $188,110 |
| Z2NE | Repair or Alteration of Water Supply Facilities | 1 | $143,990 |
| Y1PZ | Construction of Other Non-Building Facilities | 4 | $141,920 |
| Z2FB | Repair or Alteration of Recreational Buildings | 3 | $115,105 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $77,500 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $51,500 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $51,407 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0311 | DALLAS HARMONY CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 238110 | REPAIR WORK ON TEMPLE RUNOFF STATIONS. THE WORK IS LOCATED AT THE USDA GRASSLAND, SOIL AND WATER RESEARCH LABORATORY FACILITY AT 1702 BLACKL | $427,995 | $427,995 | June 23, 2026 | May 14, 2027 | Temple, TX | usaspending.gov |
| 12405B24P0393 | ELBOW GREASE ENTERPRISES, LLC | Department of Agriculture | Purchase Order | 238110 | WATER STORAGE VAT REPAIR, NATIONAL AQUACULTURE RESEARCH CENTER, STUTTGART, ARKANSAS | $143,990 | $143,990 | September 23, 2024 | December 31, 2025 | Stuttgart, AR | usaspending.gov |
| 12445124C0018 | POLYTEX CONCRETE LLC | Department of Agriculture | Definitive Contract | 238110 | USE A SPECIALIZED HIGH DENSITY HIGH COMPRESSION STRENGTH POLYURETHANE INJECTION FOR REPAIR AND MINIMIZE TIME TURNAROUND FOR CLOSURE. | $77,500 | $77,500 | July 24, 2024 | September 30, 2025 | Lufkin, TX | usaspending.gov |
| 1232SA26P0592 | IDEAL BALANCE LLC | Department of Agriculture | Purchase Order | 238110 | DECOMMISSION AND REMOVE LIFT | $51,500 | $51,500 | September 23, 2026 | November 30, 2026 | Prairie Du Sac, WI | usaspending.gov |
| 12805B24P0285 | VISION CONTRACTING INC | Department of Agriculture | Purchase Order | 238110 | CONCRETE RAMPS REMOVE AND REPLACE | $51,407 | $51,407 | September 12, 2024 | June 30, 2025 | Mandan, ND | usaspending.gov |
| 1232SA26P0608 | GOVYORK INC | Department of Agriculture | Purchase Order | 238110 | LOADING DOCK REPAIR | $49,500 | $49,500 | September 7, 2026 | December 31, 2026 | Glenside, PA | usaspending.gov |
| 1240LU24C0041 | MCQUEARY & PORTER EXCAVATING, INC. | Department of Agriculture | Definitive Contract | 238110 | HLF GAOA HRD KADING CABIN FOUNDATION CONSTRUCTION CONTRACT, HELENA-LEWIS AND CLARK NATIONAL FOREST, MONTANA | $48,400 | $48,400 | August 14, 2024 | December 2, 2024 | Elliston, MT | usaspending.gov |
| 1240LT26C0052 | WILDERNESS CONSTRUCTION CO. | Department of Agriculture | Definitive Contract | 238110 | THIS PROJECT CONSISTS OF REMOVAL OF EXISTING FLOORING AND INSTALLATION/PLACEMENT OF NEW EPOXY FLOORING, VINYL FLOORING, TRANSITIONS, AND RUB | $46,526 | $46,526 | September 10, 2026 | November 18, 2026 | Fort Collins, CO | usaspending.gov |
| 12639525C0021 | DOFINE SPRINKLER REBUILDERS INC | Department of Agriculture | Definitive Contract | 238110 | CONCRETE PAD REPLACEMENT | $45,108 | $45,108 | January 2, 2025 | February 3, 2025 | Idaho Falls, ID | usaspending.gov |
| 1232SA25C0021 | PREFERRED 1 CONCRETE MN LLC | Department of Agriculture | Definitive Contract | 238110 | BUILDINGS 125, 157 SPILL CONTAINMENTS PROJECT TO INSTALL CONCRETE SPILL CONTAINMENT BASINS AROUND THE OIL FILLED TRANSFORMERS AT BUILDINGS 1 | $44,000 | $44,000 | August 11, 2025 | March 31, 2026 | Ames, IA | usaspending.gov |
| 12805B24P0030 | PARLIAMENT LLC | Department of Agriculture | Purchase Order | 238110 | LIFT AND LEVEL CONCRETE SLAB BY MAIN ENTRANCE, FIRST FLOOR CORRIDORS, AND OFFICES SHOWING CONCRETE MOVEMENT. POLY FILL VOIDS AROUND NORTH PE | $43,437 | $43,437 | December 28, 2023 | March 28, 2024 | Fort Collins, CO | usaspending.gov |
| 12405B25P0055 | TWIN TREE SERVICES LLC | Department of Agriculture | Purchase Order | 238110 | CONCRETE SLABS AND SIDEWALKS, CLAYTON, NC | $28,865 | $28,865 | April 30, 2025 | June 30, 2025 | Clayton, NC | usaspending.gov |
| 12405B24P0293 | INDUSTRIAL ENGINEERING CO INC | Department of Agriculture | Purchase Order | 238110 | INSTALLATION OF CONCRETE PAD AND WIRING TO ACCOMMODATE AN EXTERNAL SEED COOLER IN ACCORDANCE AS SPECIFIED IN ATTACHED STATEMENT OF WORK (SOW | $28,800 | $28,800 | August 19, 2024 | November 18, 2024 | Florence, SC | usaspending.gov |
| 1232SA26C0002 | ECOLOGY MIR GROUP LLC | Department of Agriculture | Definitive Contract | 238110 | TUCSON BLDG 413 FLOORING PROJECT | $27,499 | $27,499 | March 11, 2026 | June 12, 2026 | Tucson, AZ | usaspending.gov |
| 12305B24C0003 | YORKSHIRE INDUSTRIES LLC | Department of Agriculture | Definitive Contract | 238110 | INSTALL FOUR CONCRETE PADS | $23,947 | $23,947 | December 1, 2023 | April 30, 2024 | Beltsville, MD | usaspending.gov |
| 12405B24C0009 | FINISH WELL RENOVATIONS, LLC | Department of Agriculture | Definitive Contract | 238110 | GREENHOUSE 24 & 42 KNEE WALL REPAIR | $18,762 | $18,762 | August 2, 2024 | May 31, 2025 | Tifton, GA | usaspending.gov |
| 12905B24P0039 | CIVIL BUILT LLC | Department of Agriculture | Purchase Order | 238110 | POURED CONCRETE PAD. | $18,750 | $18,750 | March 13, 2024 | June 11, 2024 | Adams, OR | usaspending.gov |
| 127EAX24C0005 | PROPERTY RESTORATION AND MAINTENANCE LLC | Department of Agriculture | Definitive Contract | 238110 | MORMON CROSSING CONCRETE REPAIR | $18,540 | $18,540 | January 2, 2024 | September 30, 2024 | Rimrock, AZ | 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.