Data / Federal awards / NAICS 238110 / Department of Defense
Department of Defense contracts under NAICS 238110 Poured Concrete Foundation and Structure Contractors: $49.0 million to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $49.0 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 282 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are DMYLES INC. ($13.1 million), FOREIGN AWARDEES (UNDISCLOSED) ($4.2 million), JULIUS KAAZ CONSTRUCTION CO INC ($4.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 282
- Obligated
- $49.0 million
- Named recipients
- 80
- Small business share of obligations
- 74%
- Full and open competition share
- 31%
- Set aside share
- 52%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| DMYLES INC. | Small Business | 24 | $13.1 million | 26.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 19 | $4.2 million | 8.6% |
| JULIUS KAAZ CONSTRUCTION CO INC | Small Business | 66 | $4.2 million | 8.5% |
| ARMITAGE ARCHITECTURE INC. | Small Business | 3 | $3.7 million | 7.6% |
| NWF CONTRACTORS INC | Small Business | 15 | $3.5 million | 7.1% |
| SCHULTE CONSTRUCTION, INC. | Small Business | 37 | $2.2 million | 4.5% |
| DARYA COMPANY | Other Than Small Business | 1 | $1.3 million | 2.6% |
| VITAL CONSULTING GROUP, LLC | Small Business | 1 | $1.2 million | 2.4% |
| KEITH FRIEDEN EXCAVATING INC | Small Business | 1 | $1.2 million | 2.4% |
| COPELAND CONTRACTING COMPANY INC | Small Business | 1 | $890,000 | 1.8% |
| WHITE HOUSE- LOGISTIC SERVICES AND CONSTRUCTION LTD | Other Than Small Business | 1 | $699,800 | 1.4% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 3 | $574,594 | 1.2% |
| AHTNA-SWCP JV | Small Business | 2 | $569,537 | 1.2% |
| GOETZ CONCRETE CONSTRUCTION CORP. | Small Business | 2 | $539,340 | 1.1% |
| COMPOSITE CONSTRUCTION LLC | Small Business | 1 | $516,763 | 1.1% |
| DARI CONCEPTS LLC | Other Than Small Business | 1 | $436,832 | 0.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $429,300 | 0.9% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $419,860 | 0.9% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $396,052 | 0.8% |
| LIRA ELECTRIC, LLC | Small Business | 1 | $348,010 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $341,063 | 0.7% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $251,555 | 0.5% |
| MCON CONSTRUCTORS, INC. | Small Business | 1 | $246,160 | 0.5% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $240,700 | 0.5% |
| BUILDING CONSTRUCTION MANAGEMENT, LLC DBA BCM | Small Business | 1 | $199,950 | 0.4% |
| TROY JAY CONSTRUCTION INC | Small Business | 1 | $181,414 | 0.4% |
| CPI OF THE MIDWEST INC | Small Business | 1 | $176,607 | 0.4% |
| MAMISA LOGISTICS | Other Than Small Business | 3 | $151,193 | 0.3% |
| MIG GOV, LLC | Small Business | 1 | $145,976 | 0.3% |
| BERT CONSTRUCTION INC | Small Business | 1 | $135,677 | 0.3% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $135,618 | 0.3% |
| HAIDAR AMIR QASIM COMPANY | Other Than Small Business | 2 | $131,730 | 0.3% |
| PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 1 | $128,525 | 0.3% |
| C.R. POWLESS & CO LLC | Small Business | 1 | $127,000 | 0.3% |
| BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Other Than Small Business | 2 | $119,120 | 0.2% |
| H F H GENERAL TRADING L.L.C | Other Than Small Business | 1 | $107,129 | 0.2% |
| DAERUK CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $94,363 | 0.2% |
| GAYTAN CONTRACTING LLC | Small Business | 1 | $82,874 | 0.2% |
| MCCARTHY CONCRETE, INCORPORATED | Small Business | 1 | $77,374 | 0.2% |
| MILL BROOK FARMS, LLC | Small Business | 1 | $71,567 | 0.1% |
| TK ELEVADORES PORTUGAL, UNIPESSOAL, LDA | Other Than Small Business | 1 | $66,099 | 0.1% |
| TARPAN CONSTRUCTION, LLC | Small Business | 1 | $58,321 | 0.1% |
| TRANG CONSTRUCTION CO. | Small Business | 1 | $55,161 | 0.1% |
| SUMMIT CONTRACTING LTD CO. | Small Business | 1 | $49,946 | 0.1% |
| SOUTH ALABAMA CONTRACTING LLC | Small Business | 1 | $48,001 | 0.1% |
| BCP PARTNERS, L.L.C. | Small Business | 1 | $43,155 | 0.1% |
| JVS CONSTRUCTION, INC | Small Business | 1 | $41,516 | 0.1% |
| PUYENPA CONSTRUCTION, LLC | Small Business | 1 | $39,963 | 0.1% |
| TECH NEXUSES, INC. | Small Business | 1 | $39,523 | 0.1% |
| THE INSPIRED GROUP, LLC | Small Business | 4 | $37,685 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 227 | $40.8 million |
| Department of the Air Force | 38 | $7.9 million |
| Department of the Navy | 4 | $281,855 |
| Defense Logistics Agency | 12 | $31,410 |
| U.S. Special Operations Command | 1 | $26,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.5 million |
| FY2025 | $25.9 million |
| FY2026 | $4.6 million |
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 | 77 | $7.1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 19 | $3.9 million |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | 4 | $2.2 million |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $2.1 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 30 | $2.1 million |
| Z1EC | Maintenance of Production Buildings | 1 | $1.3 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W56KGZ24P6000 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 238110 | MIL 7 METAL MESH AND FABRIC EARTH-FILLED, CORRUGATED PIPES AND T- WALLS | $552,500 | $552,500 | November 14, 2023 | January 5, 2024 | Syria | usaspending.gov |
| FA248826FB006 | NWF CONTRACTORS INC | Department of Defense | Delivery Order | 238110 | CONSTRUCTION CONCRETE TARGETS DO #11 | $536,154 | $536,154 | April 15, 2026 | August 14, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W912HZ24P0145 | COMPOSITE CONSTRUCTION LLC | Department of Defense | Purchase Order | 238110 | CHL FRF CONCRETE PILING AND BEAM REPAIR | $516,763 | $516,763 | September 26, 2024 | July 3, 2025 | Kitty Hawk, NC | usaspending.gov |
| FA248825FB013 | NWF CONTRACTORS INC | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023 - DRAWINGS 23-TA-C74-01 R1 DATED 13 MA | $494,846 | $494,846 | September 2, 2025 | January 28, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W911PT25F0304 | DMYLES INC. | Department of Defense | Delivery Order | 238110 | TO PROVIDE ALL LABOR, MATERIALS, TOOLS, PARTS AND EQUIPMENT FOR THE INSTALLATION OF A MACHINE FOUNDATION IN BUILDING 20 TO SUPPORT THE NEW R | $468,746 | $468,746 | June 1, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| W56KGZ24P6055 | DARI CONCEPTS LLC | Department of Defense | Purchase Order | 238110 | EAB SSA FLE YARD | $436,832 | $436,832 | September 28, 2024 | March 17, 2026 | Iraq | usaspending.gov |
| FA486124P0049 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 238110 | 99 CES AIRFIELD CONCRETE | $429,300 | $429,300 | April 4, 2024 | January 10, 2025 | Chatsworth, CA | usaspending.gov |
| W50S7W24C0009 | TLI CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 238110 | INSTALL CONCRETE PAD/FOUNDATION IN ACCORDANCE WITH RELOCATABLE SIMULATION SHELTER (RSS) SITE PREPARATION GUIDANCE AND INSTALL SECURE PERIMET | $419,860 | $419,860 | September 17, 2024 | December 16, 2024 | Fort Wayne, IN | 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.