Data / Federal awards / NAICS 238110 / Department of the Interior
Department of the Interior contracts under NAICS 238110 Poured Concrete Foundation and Structure Contractors: $5.0 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.0 million under NAICS 238110, Poured Concrete Foundation and Structure Contractors, across 66 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are ARK CONSTRUCTION MANAGEMENT LLC ($902,763), LAKE HAVASU GUNITE & CONCRETE L.L.C ($729,000), TREELINE CONSTRUCTION, INC. ($419,356). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 238110, 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
- Department of the Interior
- NAICS code
- 238110 Poured Concrete Foundation and Structure Contractors
- Contract awards
- 66
- Obligated
- $5.0 million
- Named recipients
- 45
- Small business share of obligations
- 97%
- Full and open competition share
- 24%
- Set aside share
- 89%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 2 | $902,763 | 17.9% |
| LAKE HAVASU GUNITE & CONCRETE L.L.C | Small Business | 2 | $729,000 | 14.4% |
| TREELINE CONSTRUCTION, INC. | Small Business | 1 | $419,356 | 8.3% |
| CLEARFIELD CONSTRUCTION LLC | Small Business | 1 | $353,737 | 7.0% |
| WHITE BEAR CONSTRUCTION, INC. | Small Business | 2 | $287,597 | 5.7% |
| CABN259 HOLDINGS, LLC | Small Business | 2 | $159,100 | 3.2% |
| FULLER CONSTRUCTION HOLDING COMPANY, INC | Small Business | 1 | $154,787 | 3.1% |
| MOBILE ENTERPRISES, INC. | Small Business | 1 | $139,520 | 2.8% |
| ARROW INDIAN CONTRACTORS, INC. | Small Business | 2 | $134,762 | 2.7% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 1 | $130,000 | 2.6% |
| PARLIAMENT LLC | Small Business | 3 | $121,400 | 2.4% |
| ALCON CONSTRUCTION, INC. | Other Than Small Business | 1 | $115,334 | 2.3% |
| TOTAL SOLUTION LLC | Small Business | 2 | $111,523 | 2.2% |
| DOFINE SPRINKLER REBUILDERS INC | Small Business | 1 | $104,624 | 2.1% |
| THE INSPIRED GROUP, LLC | Small Business | 4 | $101,166 | 2.0% |
| WE BUILD LLC | Small Business | 1 | $88,275 | 1.7% |
| MODULAR SOLUTIONS, LTD. | Small Business | 1 | $75,344 | 1.5% |
| CROSS NATION ENTERPRISES LLC | Small Business | 1 | $69,300 | 1.4% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $59,780 | 1.2% |
| MCGARY CONSTRUCTION LLC | Small Business | 1 | $59,000 | 1.2% |
| WAYNE BLANK CORPORATION | Small Business | 1 | $57,038 | 1.1% |
| VISION CONTRACTING INC | Small Business | 2 | $56,671 | 1.1% |
| USA CONSTRUCTION CO | Small Business | 2 | $51,400 | 1.0% |
| RUSTY BUCKET CONSTRUCTION LLC | Small Business | 1 | $49,601 | 1.0% |
| SOLID GROUND, LLC | Small Business | 1 | $45,749 | 0.9% |
| FEDERAL BUILDERS LLC | Small Business | 1 | $44,293 | 0.9% |
| PHELPS & WHITE CONSTRUCTION CO INC | Small Business | 1 | $34,400 | 0.7% |
| WELFL CONSTRUCTION CORP | Small Business | 1 | $33,750 | 0.7% |
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 1 | $24,540 | 0.5% |
| C AND P CONSTRUCTION AND LANDSCAPING CORP | Small Business | 1 | $24,000 | 0.5% |
| PANOS CONCRETE INC | Small Business | 1 | $23,889 | 0.5% |
| INDUSTRIAL MARINE ENGINEERING SERVICES LLC | Small Business | 1 | $21,203 | 0.4% |
| TRANG CONSTRUCTION CO. | Small Business | 1 | $15,342 | 0.3% |
| REGIMENTAL CONTRACTING, LLC. | Small Business | 1 | $4,358 | 0.1% |
| CHAVEZ CONCRETE PUMPING LLC | Small Business | 1 | $4,022 | 0.1% |
| SECO CONSTRUCTION, INC. | Small Business | 1 | $2,006 | 0.0% |
| RALPH'S CONCRETE PUMPING, INC. | Other Than Small Business | 1 | $1,245 | 0.0% |
| RNR CONSTRUCTION COMPANY LLC | Small Business | 1 | $0 | 0.0% |
| VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| C.R. POWLESS & CO LLC | Small Business | 1 | $0 | 0.0% |
| CONDON-JOHNSON & ASSOCIATES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCED AMERICAN CONSTRUCTION, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| 3 BULL CONTRACTING LLC | Small Business | 1 | $-222 | -0.0% |
| KMN CONSTRUCTION, INC. | Small Business | 1 | $-450 | -0.0% |
| EAST WIND ENTERPRISES, INC. | Small Business | 2 | $-2,050 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 35 | $3.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $885,992 |
| U.S. Fish and Wildlife Service | 14 | $767,516 |
| Bureau of Land Management | 5 | $138,655 |
| Bureau of Reclamation | 5 | $75,020 |
| Departmental Offices | 1 | $21,203 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1KB | Maintenance of Canals | 2 | $729,000 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 7 | $719,914 |
| Y1PZ | Construction of Other Non-Building Facilities | 7 | $713,922 |
| Y1LZ | Construction of Parking Facilities | 1 | $505,058 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 3 | $419,356 |
| Z2LZ | Repair or Alteration of Parking Facilities | 3 | $311,597 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $139,520 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 2 | $134,273 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140P4525C0034 | ARK CONSTRUCTION MANAGEMENT LLC | Department of the Interior | Definitive Contract | 238110 | GATE-GK PARKING LOT A IMPROVEMENTS | $505,058 | $505,058 | September 3, 2025 | August 30, 2026 | Richmond Hill, NY | usaspending.gov |
| 140P8426C0003 | TREELINE CONSTRUCTION, INC. | Department of the Interior | Definitive Contract | 238110 | REHABILITATE THE BEAR VALLEY SCHOOL FOUNDATION, PINNACLES NATIONAL PARK, SAN BENITO COUNTY, CALIFORNIA | $419,356 | $419,356 | June 26, 2026 | November 17, 2026 | Paicines, CA | usaspending.gov |
| 140P2124C0028 | ARK CONSTRUCTION MANAGEMENT LLC | Department of the Interior | Definitive Contract | 238110 | GATE-REPLACE CONCRETE WALKWAYS AT RIIS | $397,705 | $397,705 | July 29, 2024 | February 17, 2025 | Rockaway Park, NY | usaspending.gov |
| 140PS126P0048 | CLEARFIELD CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238110 | BIBE CONSTRUCT ASTRO VIEWING PLATFORM | $353,737 | $353,737 | September 26, 2026 | February 28, 2027 | Big Bend National Park, TX | usaspending.gov |
| 140P6326P0024 | FULLER CONSTRUCTION HOLDING COMPANY, INC | Department of the Interior | Purchase Order | 238110 | EO 14398: THIS REQUEST FOR QUOTATION WAS FOR AN URGENT AND COMPELLING REQUIREMENT TO REPAIR JEWEL CAVE NATIONAL MONUMENT TRAIL HEAD. | $154,787 | $154,787 | June 2, 2026 | September 18, 2026 | Custer, SD | usaspending.gov |
| 140P8424P0044 | WHITE BEAR CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 238110 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SIDEWALK REPLACEMENT, TEHAMA AND SHASTA COUNTI | $145,715 | $145,715 | May 30, 2024 | September 30, 2024 | Mineral, CA | usaspending.gov |
| 140P8425P0068 | WHITE BEAR CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 238110 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF DAMAGED SIDEWALKS. | $141,882 | $141,882 | September 4, 2025 | September 10, 2026 | Mineral, CA | usaspending.gov |
| 140P6425P0024 | MOBILE ENTERPRISES, INC. | Department of the Interior | Purchase Order | 238110 | EPREF, WATER TANK REPAIR (GST) | $139,520 | $139,520 | June 18, 2025 | October 1, 2025 | Corpus Christi, TX | usaspending.gov |
| 140FC224P0034 | PREFERRED 1 CONCRETE MN LLC | Department of the Interior | Purchase Order | 238110 | BAIRD WAREHOUSE PAVING - JORDAN RIVER NFH, MI | $130,000 | $130,000 | March 28, 2024 | August 20, 2024 | Cheboygan, MI | usaspending.gov |
| 140R4026P0076 | ALCON CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 238110 | SLV-CB SHOP FLOOR REPAIR (CONCRETE WORK) | $115,334 | $115,334 | July 27, 2026 | November 30, 2026 | Alamosa, CO | usaspending.gov |
| 140FC326P0001 | DOFINE SPRINKLER REBUILDERS INC | Department of the Interior | Purchase Order | 238110 | NV-PAHRANAGAT NWR-WASH PAD CONSTRUCTION | $104,624 | $104,624 | December 31, 2025 | October 31, 2026 | Alamo, NV | usaspending.gov |
| 140PS126P0035 | ARROW INDIAN CONTRACTORS, INC. | Department of the Interior | Purchase Order | 238110 | SEAZ CONCRETE FOUNDATION AND SLAB | $91,564 | $91,564 | July 23, 2026 | September 11, 2026 | Tucson, AZ | usaspending.gov |
| 140FC326P0011 | WE BUILD LLC | Department of the Interior | Purchase Order | 238110 | WA-FWS SPRING CRK PROTECTIVE COATING | $88,275 | $88,275 | June 22, 2026 | August 13, 2026 | Bingen, WA | usaspending.gov |
| 140A0726P0018 | TOTAL SOLUTION LLC | Department of the Interior | Purchase Order | 238110 | EO 14398- DEMO & INSTALL OF ADA RAMP FOR MESCALERO AGENCY | $81,648 | $81,648 | August 14, 2026 | October 1, 2026 | Mescalero, NM | usaspending.gov |
| 140FC226P0034 | CABN259 HOLDINGS, LLC | Department of the Interior | Purchase Order | 238110 | EO14398 - CONCRETE FOUNDATION - MA | $81,500 | $81,500 | May 8, 2026 | July 31, 2026 | New Marlborough, MA | usaspending.gov |
| 140FC224P0028 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 238110 | MN VALLEY POLE BARN CONCRETE | $78,000 | $78,000 | February 21, 2024 | June 30, 2024 | Minneapolis, MN | usaspending.gov |
| 140FC224P0047 | CABN259 HOLDINGS, LLC | Department of the Interior | Purchase Order | 238110 | CONCRETE SLAB AND SITE WORK - ME | $77,600 | $77,600 | May 17, 2024 | June 30, 2025 | Wells, ME | usaspending.gov |
| 140A2325C0007 | MODULAR SOLUTIONS, LTD. | Department of the Interior | Definitive Contract | 238110 | MODULAR BUILDING SETTLEMENT REPAIRS | $75,344 | $75,344 | June 12, 2025 | August 11, 2025 | Sells, AZ | usaspending.gov |
| 140P4326C0030 | CROSS NATION ENTERPRISES LLC | Department of the Interior | Definitive Contract | 238110 | BLACKSTONE RIVER VALLEY NATIONAL HISTORICAL PARK - BLUESTONE REPLACEMENT | $69,300 | $69,300 | September 4, 2026 | December 4, 2026 | Pawtucket, RI | usaspending.gov |
| 140PS125C0008 | LACREEK DEVELOPMENT CORP | Department of the Interior | Definitive Contract | 238110 | INSTALL CONCRETE PAD FOR SEED COOLER | $59,780 | $59,780 | August 1, 2025 | September 30, 2025 | Hot Springs, SD | usaspending.gov |
| 140P2125P0051 | MCGARY CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238110 | HPTC INSTALL STAMPED CONCRETE AT KINGS | $59,000 | $59,000 | July 24, 2025 | December 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| 140P4224P0093 | WAYNE BLANK CORPORATION | Department of the Interior | Purchase Order | 238110 | SHEN - LOFT MT CAMPER/TRAILER PAD | $57,038 | $57,038 | September 4, 2024 | October 4, 2024 | Luray, VA | usaspending.gov |
| 140P6324P0024 | RUSTY BUCKET CONSTRUCTION LLC | Department of the Interior | Purchase Order | 238110 | MIMI REFINISH VISITOR CENTER FLOORS | $49,601 | $49,601 | June 27, 2024 | September 13, 2024 | Philip, SD | usaspending.gov |
| 140P1224P0039 | SOLID GROUND, LLC | Department of the Interior | Purchase Order | 238110 | ZION-SHOOTING RANGE HELIPAD CONSTRUCTION | $45,749 | $45,749 | March 26, 2024 | July 31, 2024 | Springdale, UT | 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.