Data / Federal awards / NAICS 238120
NAICS 238120 Structural Steel and Precast Concrete Contractors: $41.4 million in federal contracts to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $41.4 million under NAICS 238120, Structural Steel and Precast Concrete Contractors, across 131 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are CDM CONSTRUCTORS INC. ($7.0 million), CHITINA DIVERSIFIED SERVICES, LLC ($6.5 million), PARAGON CONSTRUCTION SERVICES OF AMERICA INC. ($5.7 million). Department of Defense is the largest buyer with $27.0 million.
The request: Every federal contract awarded under NAICS 238120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 238120 Structural Steel and Precast Concrete Contractors
- Contract awards
- 131
- Obligated
- $41.4 million
- Named recipients
- 82
- Buying agencies
- 10
- Small business share of obligations
- 70%
- Full and open competition share
- 61%
- Set aside share
- 56%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CDM CONSTRUCTORS INC. | Other Than Small Business | 2 | $7 million | 17.0% |
| CHITINA DIVERSIFIED SERVICES, LLC | Small Business | 1 | $6.5 million | 15.8% |
| PARAGON CONSTRUCTION SERVICES OF AMERICA INC. | Small Business | 1 | $5.7 million | 13.7% |
| ROCKVILLE FUEL & FEED COMPANY, INCORPORATED | Other Than Small Business | 2 | $4.4 million | 10.5% |
| CAVU CONSULTING LLC | Small Business | 1 | $3.9 million | 9.3% |
| SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Small Business | 1 | $3.3 million | 8.1% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $2.4 million | 5.8% |
| AL-JAFAR CONTRACTING COMPANY | Other Than Small Business | 1 | $1.7 million | 4.2% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 24 | $1.6 million | 3.8% |
| SINGHATHAI SUPPLY COMPANY LIMITED | Other Than Small Business | 3 | $1.3 million | 3.2% |
| FORET CONTRACTING GROUP LLC | Small Business | 1 | $1.3 million | 3.1% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $549,453 | 1.3% |
| DFW CAD SERVICES LLC | Small Business | 1 | $407,466 | 1.0% |
| GALE CONSTRUCTION COMPANY OF ILLINOIS | Small Business | 1 | $380,506 | 0.9% |
| SCRIMGEOURS FARM ALL, LLC | Small Business | 1 | $342,521 | 0.8% |
| SPEARPOINT CONSTRUCTION LLC | Small Business | 1 | $331,530 | 0.8% |
| MODULAR CONNECTIONS LLC | Small Business | 1 | $307,399 | 0.7% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $298,000 | 0.7% |
| PREMIER GLOBAL PRODUCTION COMPANY INC | Small Business | 1 | $269,225 | 0.7% |
| SYCAMORE CONSTRUCTION CONSULTANTS LLC | Small Business | 1 | $228,796 | 0.6% |
| GALINDEST INGENIERIA S.R.L. | Other Than Small Business | 1 | $224,207 | 0.5% |
| CJW CONTRACTORS, INC. | Small Business | 1 | $198,808 | 0.5% |
| JUNGERS RESOURCES LLC | Small Business | 1 | $183,000 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $169,869 | 0.4% |
| CAMERON CONSTRUCTION SERVICES LIMITED | Small Business | 1 | $164,454 | 0.4% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 1 | $161,932 | 0.4% |
| EMRIDGE TECHNOLOGY LLC | Small Business | 1 | $111,566 | 0.3% |
| COPIA SPECIALTY CONTRACTORS INC | Small Business | 1 | $104,600 | 0.3% |
| CREST PRECAST, INC. | Small Business | 1 | $88,000 | 0.2% |
| PARLIAMENT LLC | Small Business | 1 | $72,088 | 0.2% |
| T1 CONSTRUCTION LLC | Small Business | 1 | $58,800 | 0.1% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 1 | $54,236 | 0.1% |
| POPE BUILDING SYSTEMS, INC. | Small Business | 1 | $51,600 | 0.1% |
| PACIFIC STEEL, INC. | Small Business | 1 | $45,520 | 0.1% |
| MATAI SERVICES, LLC | Small Business | 1 | $41,168 | 0.1% |
| VENESCO LLC | Other Than Small Business | 1 | $40,194 | 0.1% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $39,968 | 0.1% |
| SAMSULA WASTE INC | Small Business | 1 | $37,325 | 0.1% |
| YOUNG'S CONSULTING LLC | Small Business | 1 | $37,220 | 0.1% |
| BURAQ WIRELESS COMMUNICATIONS LLC | Small Business | 1 | $36,020 | 0.1% |
| REEVERTS FENCING LLC | Small Business | 1 | $33,437 | 0.1% |
| DURA CRETE, INC. | Small Business | 2 | $33,133 | 0.1% |
| PURPER GMBH | Other Than Small Business | 1 | $30,732 | 0.1% |
| LAKE HAVASU GUNITE & CONCRETE L.L.C | Small Business | 1 | $30,156 | 0.1% |
| INDEPENDENCE STEEL & RIGGING LLC | Small Business | 1 | $27,925 | 0.1% |
| LEVELIFT FOUNDATIONS LLC | Small Business | 1 | $27,514 | 0.1% |
| PETERSON METAL PRODUCTS, LLC | Small Business | 1 | $26,780 | 0.1% |
| KUNJ CONSTRUCTION CORPORATION | Small Business | 1 | $26,699 | 0.1% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $24,950 | 0.1% |
| RAMSEY MACHINE SERVICES, INC | Small Business | 1 | $24,421 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 70 | $27 million | CDM CONSTRUCTORS INC. |
| Department of Transportation | 8 | $10.6 million | CHITINA DIVERSIFIED SERVICES, LLC |
| Department of Veterans Affairs | 2 | $3.9 million | CAVU CONSULTING LLC |
| Department of the Interior | 17 | $1.3 million | DFW CAD SERVICES LLC |
| Department of Agriculture | 12 | $1.1 million | GALE CONSTRUCTION COMPANY OF ILLINOIS |
| Department of Homeland Security | 6 | $730,610 | AMALGAMATED SERVICES, INC. |
| Department of State | 10 | $420,209 | GALINDEST INGENIERIA S.R.L. |
| General Services Administration | 2 | $269,225 | PREMIER GLOBAL PRODUCTION COMPANY INC |
| Department of Justice | 1 | $45,520 | PACIFIC STEEL, INC. |
| National Aeronautics and Space Administration | 3 | $-3,933,957 | JP DONOVAN CONSTRUCTION INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $22 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1BZ | Construction of Other Airfield Structures | 5 | $10.5 million |
| 5680 | Miscellaneous Construction Materials | 20 | $9.4 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $5.7 million |
| N093 | Installation of Equipment- Nonmetallic Fabricated Materials | 3 | $4.4 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 1 | $3.9 million |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 1 | $1.7 million |
| Y1PZ | Construction of Other Non-Building Facilities | 6 | $722,451 |
| 5610 | Mineral Construction Materials, Bulk | 19 | $672,524 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 4 | $671,407 |
| Y1JZ | Construction of Miscellaneous Buildings | 5 | $619,845 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912ER25FA005 | CDM CONSTRUCTORS INC. | Department of Defense | Delivery Order | 238120 | DELIVERY ORDER 01 - SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED | $7,041,761 | $7,041,761 | September 30, 2025 | February 17, 2026 | Israel | usaspending.gov |
| 6973GH25C00096 | CHITINA DIVERSIFIED SERVICES, LLC | Department of Transportation | Definitive Contract | 238120 | REPLACEMENT OF THE EXISTING LOW LEVEL WIND SHEAR ALERT SYSTEM (LLWAS) #2 BAY PLATFORM AT SAN FRANCISCO INTERNATIONAL AIRPORT (SFO)CALIFORNIA | $6,530,891 | $6,530,891 | April 11, 2025 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| W912WJ24C0007 | PARAGON CONSTRUCTION SERVICES OF AMERICA INC. | Department of Defense | Definitive Contract | 238120 | BOURNE BRIDGE MAINTENANCE PAINTING, BOURNE BRIDGE, BUZZARDS BAY, MA | $5,665,250 | $5,665,250 | July 1, 2024 | February 28, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C25025C0057 | CAVU CONSULTING LLC | Department of Veterans Affairs | Definitive Contract | 238120 | 553-23-100 TERMO STORAGE TANK | $3,860,206 | $3,860,206 | February 19, 2025 | November 30, 2026 | Detroit, MI | usaspending.gov |
| W91QV125CA025 | ROCKVILLE FUEL & FEED COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 238120 | THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES CONTRACT TO PROVIDE AND INSTALL GRAVE LINERS FOR FUNERAL CASES. | $3,644,665 | $3,644,665 | July 1, 2025 | February 28, 2027 | Fort Myer, VA | usaspending.gov |
| N6945026C0019 | SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 238120 | TRF REPLACE FOUR CRYOGENIC TANKS | $3,340,504 | $3,340,504 | May 14, 2026 | February 17, 2028 | Kings Bay, GA | usaspending.gov |
| 6973GH26C00151 | AHTNA BUILDERS, LLC | Department of Transportation | Definitive Contract | 238120 | REQUIREMENT: THE CONTRACTOR MUST COMPLETE ALL WORK(S), ASSOCIATED WITH PROVIDING COMPLETE SET(S) OF ENGINEERING DESIGN(S), MANUFACTURING, DE | $2,387,416 | $2,387,416 | July 9, 2026 | November 30, 2026 | Bradford, IL | usaspending.gov |
| W912ER24F0094 | AL-JAFAR CONTRACTING COMPANY | Department of Defense | Delivery Order | 238120 | JORDAN BUNKER RETROFITS, DELIVERY ORDER #02. | $1,733,046 | $1,733,046 | August 28, 2024 | March 26, 2025 | Jordan | usaspending.gov |
| 6973GH23C00151 | FORET CONTRACTING GROUP LLC | Department of Transportation | Definitive Contract | 238120 | ROAD RECONSTRUCTION WORK. RAISE ACCESS ROAD AT LEV VOR SITE TO 3.5 FT ASL, PROVIDE FILL AND PAVEMENT MATERIAL, SLOPE PROTECTION, SEAWALL PRO | $1,267,327 | $6,217,179 | September 7, 2023 | March 31, 2025 | Grand Isle, LA | usaspending.gov |
| W91QV120C0005 | ROCKVILLE FUEL & FEED COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 238120 | GRAVE LINER SERVICES AT ARLINGTON NATIONAL CEMETERY | $716,211 | $4,973,835 | January 1, 2020 | June 30, 2025 | Fort Myer, VA | usaspending.gov |
| 70FBR524C00000004 | AMALGAMATED SERVICES, INC. | Department of Homeland Security | Definitive Contract | 238120 | REGION 5 AURORA ANNEX "SITE 5" SECURITY WALL | $549,453 | $549,453 | September 27, 2024 | November 28, 2025 | Aurora, IL | usaspending.gov |
| W91QVP26P0105 | SINGHATHAI SUPPLY COMPANY LIMITED | Department of Defense | Purchase Order | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 26 | $491,519 | $491,519 | January 29, 2026 | March 6, 2026 | Thailand | usaspending.gov |
| W91QVP25F1006 | SINGHATHAI SUPPLY COMPANY LIMITED | Department of Defense | BPA Call | 238120 | BILL OF MATERIALS FOR ENGINEERING CIVIC ACTION PROGRAM IN THAILAND DURING COBRA GOLD 25 | $444,313 | $444,313 | January 29, 2025 | March 3, 2025 | Thailand | usaspending.gov |
| 140FGA24P0012 | DFW CAD SERVICES LLC | Department of the Interior | Purchase Order | 238120 | VAULT TOILET MAINTENANCE AND ADA RAMP FOR KENAI NWR | $407,466 | $407,466 | August 15, 2024 | November 1, 2026 | Soldotna, AK | usaspending.gov |
| FA580826F0005 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA. | $400,967 | $424,967 | February 15, 2026 | February 23, 2026 | Apo, AE | usaspending.gov |
| 1232SA25C0030 | GALE CONSTRUCTION COMPANY OF ILLINOIS | Department of Agriculture | Definitive Contract | 238120 | FY25 CONCRETE PROJECT - NATIONAL ANIMAL DISEASE CENTER - AMES, IOWA | $380,506 | $380,506 | September 2, 2025 | June 26, 2026 | Ames, IA | usaspending.gov |
| W91QVP24F1013 | SINGHATHAI SUPPLY COMPANY LIMITED | Department of Defense | BPA Call | 238120 | ENCAP BOM IN SUPPORT OF COBRA GOLD 24 | $375,018 | $375,018 | February 10, 2024 | February 10, 2024 | Thailand | usaspending.gov |
| 140P4326C0032 | SCRIMGEOURS FARM ALL, LLC | Department of the Interior | Definitive Contract | 238120 | ASSATEAGE ISLAND NATIONAL SEASHORE - INSTALL COMFORT STATIONS AT DAY USE AREAS | $342,521 | $342,521 | September 17, 2026 | April 30, 2027 | Berlin, MD | usaspending.gov |
| N6893624P0372 | SPEARPOINT CONSTRUCTION LLC | Department of Defense | Purchase Order | 238120 | CON FABRICATE AND ERECT TOWER - QTY 1 LOT | $331,530 | $331,530 | August 21, 2024 | February 20, 2025 | Ridgecrest, CA | usaspending.gov |
| 6973GH25P01734 | MODULAR CONNECTIONS LLC | Department of Transportation | Purchase Order | 238120 | RDG RTR SHELTER ELECTRONIC & IT, READING, PA | $307,399 | $307,399 | April 8, 2025 | August 7, 2025 | Reading, PA | usaspending.gov |
| FA570226P0012 | PRIME VERITAS GENERAL TRADING & CONTRACTING | Department of Defense | Purchase Order | 238120 | 200 T-WALL AND 200 C-CHANNEL | $298,000 | $516,420 | April 3, 2026 | September 22, 2026 | Qatar | usaspending.gov |
| 47PD5426C0005 | PREMIER GLOBAL PRODUCTION COMPANY INC | General Services Administration | Definitive Contract | 238120 | CONTRACT #47PD5426C0005 CONCRETE SECURITY BARRIERS 211 E 7TH AVE EUGENE, OR 97401 | $269,225 | $269,225 | April 9, 2026 | May 9, 2026 | Eugene, OR | usaspending.gov |
| 80KSC021CA008 | JP DONOVAN CONSTRUCTION INC | National Aeronautics and Space Administration | Definitive Contract | 238120 | MOBILE LAUNCHER (ML-1) MODIFICATIONS AND EMERGENCY EGRESS SYSTEM (EES) INSTALLATION FOR ARTEMIS II AT KENNEDY SPACE CENTER, FLORIDA. | $265,951 | $14,329,167 | August 3, 2021 | March 31, 2025 | Rockledge, FL | usaspending.gov |
| FA580826F0020 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | PAX TERMINAL WILL BE COMPLETED IN FEBRUARY 2026. NEEDED TO SUPPORT MOVEMENT IN AND OUT OF THEATER. BPA: FA580824A0005 | $248,600 | $248,600 | February 12, 2026 | February 24, 2026 | Jordan | usaspending.gov |
| 140R6026P0033 | SYCAMORE CONSTRUCTION CONSULTANTS LLC | Department of the Interior | Purchase Order | 238120 | WY MIRACLE MILE VAULT CONSTRUCTION | $228,796 | $228,796 | April 20, 2026 | December 31, 2026 | Hanna, WY | 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.