Data / Federal awards / NAICS 238110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238110 Poured Concrete Foundation and Structure Contractors: $1.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.5 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 15 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are L.J.V. DEVELOPMENT, LLC ($1.2 million), SMNC PROPERTIES LLC ($80,904), RAFCONTRACTING INC ($67,950). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 15
- Obligated
- $1.5 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 98%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $1.2 million | 82.8% |
| SMNC PROPERTIES LLC | Small Business | 1 | $80,904 | 5.4% |
| RAFCONTRACTING INC | Small Business | 1 | $67,950 | 4.5% |
| ACO REMODELING & CONSTRUCTION INC. | Small Business | 1 | $58,037 | 3.9% |
| SKOYON CONTRACTING LLC | Small Business | 1 | $28,018 | 1.9% |
| MERRIMACK ENVIRONMETAL SOLUTION CORP | Small Business | 1 | $16,750 | 1.1% |
| THE INSPIRED GROUP, LLC | Small Business | 1 | $15,450 | 1.0% |
| USA CONSTRUCTION CO | Small Business | 1 | $8,500 | 0.6% |
| DARK WATERS ENTERPRISING, LLC | Small Business | 1 | $4,503 | 0.3% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $0 | 0.0% |
| KOMAN CONSTRUCTION, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ROSCH BROTHERS, INC. | Small Business | 1 | $0 | 0.0% |
| SMR CONSTRUCTION INC. | Small Business | 1 | $-105,164 | -7.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 1 | $1.2 million |
| U.S. Coast Guard | 9 | $131,664 |
| U.S. Customs and Border Protection | 2 | $126,932 |
| U.S. Immigration and Customs Enforcement | 2 | $0 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,250 |
| FY2025 | $65,237 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $1.2 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $138,941 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $68,895 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $67,950 |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 1 | $16,750 |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $15,450 |
| Y1BZ | Construction of Other Airfield Structures | 1 | $14,753 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $8,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z03426PHONO0154 | SMNC PROPERTIES LLC | Department of Homeland Security | Purchase Order | 238110 | ASBP SPALLING | $80,904 | $80,904 | April 1, 2026 | September 3, 2026 | Kapolei, HI | usaspending.gov |
| 70Z02926PGALV0090 | RAFCONTRACTING INC | Department of Homeland Security | Purchase Order | 238110 | IPD ST LOUIS PARKING LOT PROJECT | $67,950 | $67,950 | September 7, 2026 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70B01C25C00000084 | ACO REMODELING & CONSTRUCTION INC. | Department of Homeland Security | Definitive Contract | 238110 | FACILITY LOADING DOCK REPAIRS AND ALTERATIONS, LOGISTICS SUPPORT CENTER, FORT BLISS, TX | $58,037 | $58,037 | September 1, 2025 | December 31, 2025 | El Paso, TX | usaspending.gov |
| 70Z03325PSEAT0109 | SKOYON CONTRACTING LLC | Department of Homeland Security | Purchase Order | 238110 | BASE DETACHMENT NORTH BEND REBUILD FUEL CONTAINMENT CONCRETE STRUCTURE | $28,018 | $28,018 | May 22, 2025 | June 30, 2025 | North Bend, OR | usaspending.gov |
| 70Z02424CBOST0023 | MERRIMACK ENVIRONMETAL SOLUTION CORP | Department of Homeland Security | Definitive Contract | 238110 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, DISPOSAL, AND SUPERVISION NECESSARY TO REPAIR CONCRETE ON PIER 3 AT | $16,750 | $16,750 | July 23, 2024 | August 26, 2024 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0160 | THE INSPIRED GROUP, LLC | Department of Homeland Security | Purchase Order | 238110 | POUR CONCRETE PAD AT USCG SECTOR NEW YORK, STATEN ISLAND, NY 10305-5013 PER THE ATTACHED SCOPE OF WORK. | $15,450 | $15,450 | July 10, 2025 | September 30, 2025 | Staten Island, NY | usaspending.gov |
| 70Z03024PCLEV0118 | USA CONSTRUCTION CO | Department of Homeland Security | Purchase Order | 238110 | GENERATOR FOUNDATION REPAIR PROJECT FOR U.S. COAST GUARD STATION BAYFIELD | $8,500 | $8,500 | September 13, 2024 | September 30, 2024 | Bayfield, WI | usaspending.gov |
| 70Z02426PBOST0169 | DARK WATERS ENTERPRISING, LLC | Department of Homeland Security | Purchase Order | 238110 | INSTALL A SHED FOUNDATION PAD AT USCG HOUSING UNIT, GUILFORD, CT 06437-3674 | $4,503 | $4,503 | September 1, 2026 | September 30, 2026 | Guilford, CT | usaspending.gov |
| 70T02023P5900N003 | ROSCH BROTHERS, INC. | Department of Homeland Security | Purchase Order | 238110 | ALBANY INTERNATIONAL AIRPORT (ALB) EXPLOSIVE STORAGE MAGAZINE CONCRETE PAD CONSTRUCTION | $0 | $10,480 | September 26, 2023 | November 25, 2023 | Albany, NY | usaspending.gov |
| 70CMSW22C00000002 | ADVANTIX ENGINEERING CORP | Department of Homeland Security | Definitive Contract | 238110 | SAN JUAN SEA WALL (BULKHEAD) REPAIRS | $0 | $77,122 | June 22, 2022 | August 5, 2022 | San Juan, PR | usaspending.gov |
| 70CMSW22C00000007 | KOMAN CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 238110 | PURCHASE OF CONCRETE WALKWAY REPAIRS FOR PORT ISABEL DETENTION CENTER | $0 | $369,582 | August 17, 2022 | June 23, 2023 | Anchorage, AK | usaspending.gov |
| 70Z08220CPMV02000 | SMR CONSTRUCTION INC. | Department of Homeland Security | Definitive Contract | 238110 | PNUM 3450437 AIRSTA HOUSTON AIRCRAFT RAMP | $-105,164 | $1,956,672 | October 30, 2019 | October 19, 2020 | Houston, TX | 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.