Data / Federal awards / NAICS 238120 / Department of Defense
Department of Defense contracts under NAICS 238120 Structural Steel and Precast Concrete Contractors: $27.0 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $27.0 million under NAICS 238120, Structural Steel and Precast Concrete Contractors, across 70 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are CDM CONSTRUCTORS INC. ($7.0 million), PARAGON CONSTRUCTION SERVICES OF AMERICA INC. ($5.7 million), ROCKVILLE FUEL & FEED COMPANY, INCORPORATED ($4.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 238120, 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 Defense
- NAICS code
- 238120 Structural Steel and Precast Concrete Contractors
- Contract awards
- 70
- Obligated
- $27.0 million
- Named recipients
- 34
- Small business share of obligations
- 52%
- Full and open competition share
- 70%
- Set aside share
- 29%
- Latest action
- 2026-06-29
Incumbents at this agency
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 | 26.1% |
| PARAGON CONSTRUCTION SERVICES OF AMERICA INC. | Small Business | 1 | $5.7 million | 21.0% |
| ROCKVILLE FUEL & FEED COMPANY, INCORPORATED | Other Than Small Business | 2 | $4.4 million | 16.2% |
| SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Small Business | 1 | $3.3 million | 12.4% |
| AL-JAFAR CONTRACTING COMPANY | Other Than Small Business | 1 | $1.7 million | 6.4% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 24 | $1.6 million | 5.9% |
| SINGHATHAI SUPPLY COMPANY LIMITED | Other Than Small Business | 3 | $1.3 million | 4.9% |
| SPEARPOINT CONSTRUCTION LLC | Small Business | 1 | $331,530 | 1.2% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $298,000 | 1.1% |
| CJW CONTRACTORS, INC. | Small Business | 1 | $198,808 | 0.7% |
| CAMERON CONSTRUCTION SERVICES LIMITED | Small Business | 1 | $164,454 | 0.6% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 1 | $161,932 | 0.6% |
| EMRIDGE TECHNOLOGY LLC | Small Business | 1 | $111,566 | 0.4% |
| CREST PRECAST, INC. | Small Business | 1 | $88,000 | 0.3% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 1 | $54,236 | 0.2% |
| MATAI SERVICES, LLC | Small Business | 1 | $41,168 | 0.2% |
| DURA CRETE, INC. | Small Business | 2 | $33,133 | 0.1% |
| PURPER GMBH | Other Than Small Business | 1 | $30,732 | 0.1% |
| KUNJ CONSTRUCTION CORPORATION | Small Business | 1 | $26,699 | 0.1% |
| RAMSEY MACHINE SERVICES, INC | Small Business | 1 | $24,421 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $14,580 | 0.1% |
| REYNOLDS WELDING & FABRICATION LLC | Small Business | 1 | $12,623 | 0.0% |
| THE SMALL BRAND LLC | Small Business | 1 | $11,500 | 0.0% |
| TEL TECH PLUS, INC. | Small Business | 1 | $6,140 | 0.0% |
| CRYSTAL DRY ICE FACTORY | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC MIDDLE EAST GENERAL BUILDING CONTRACTING | Other Than Small Business | 2 | $0 | 0.0% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 2 | $0 | 0.0% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 2 | $0 | 0.0% |
| GRAYLEE CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| 95SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| AJWA AL-ALEM COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $0 | 0.0% |
| ENSHAAT AL SAYER GEN TRADG & CONT CO WLL | Other Than Small Business | 1 | $-6,135 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 26 | $21.3 million |
| Department of the Navy | 9 | $3.8 million |
| Department of the Air Force | 35 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $10.7 million |
| FY2026 | $7.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 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 |
| Y1EZ | Construction of Other Industrial Buildings | 2 | $3.7 million |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 1 | $1.7 million |
| 5610 | Mineral Construction Materials, Bulk | 18 | $611,801 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $223,613 |
| 5450 | Miscellaneous Prefabricated Structures | 2 | $217,850 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W56KGZ25PA004 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Purchase Order | 238120 | BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | $223,985 | $223,985 | June 10, 2025 | August 30, 2025 | Jordan | usaspending.gov |
| N4008520F6617 | CJW CONTRACTORS, INC. | Department of Defense | Delivery Order | 238120 | DB-NOSC ELEANOR ATFP UPGRADES | $198,808 | $1,690,013 | September 17, 2020 | December 1, 2021 | Winfield, WV | usaspending.gov |
| FA580826F0032 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $186,226 | $186,226 | February 20, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| W91QVP26PA041 | CAMERON CONSTRUCTION SERVICES LIMITED | Department of Defense | Purchase Order | 238120 | BILL OF MATERIAL FOR TAMIOK STRIKE 26 | $164,454 | $164,454 | June 29, 2026 | July 1, 2026 | Papua New Guinea | usaspending.gov |
| W912D224P0043 | SAUDI NAVAL SUPPORT CO. | Department of Defense | Purchase Order | 238120 | JAZAN BUNKER IMPROVEMENTS | $161,932 | $161,932 | April 30, 2024 | December 31, 2024 | Saudi Arabia | usaspending.gov |
| FA580825F0027 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $148,872 | $148,872 | March 24, 2025 | April 30, 2025 | Jordan | usaspending.gov |
| FA580826F0022 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | CSAR BUNKER TO SUPPORT SURGE REQUIREMENT. BPA: FA580824A0005 | $137,460 | $137,460 | February 10, 2026 | February 22, 2026 | Jordan | usaspending.gov |
| FA580826F0009 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $136,200 | $136,200 | February 27, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| FA446024P0066 | EMRIDGE TECHNOLOGY LLC | Department of Defense | Purchase Order | 238120 | THIS REQUIREMENT IS AN UPGRADE TO PREMISE WIRE IN BUILDING 1240 | $111,566 | $111,566 | July 19, 2024 | October 16, 2024 | Little Rock Afb, AR | usaspending.gov |
| W91ZRU24P0009 | CREST PRECAST, INC. | Department of Defense | Purchase Order | 238120 | SLING LOAD TRAINING BLOCKS AND HOIST RESEAT BLOCKS | $88,000 | $88,000 | July 18, 2024 | August 20, 2025 | La Crescent, MN | usaspending.gov |
| W91QVP24P1411 | JTG CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 238120 | SUPER GARUDA SHIELD 24 ENGINEER BILL OF MATERIALS | $54,236 | $54,236 | July 12, 2024 | December 6, 2024 | Indonesia | usaspending.gov |
| FA580825F0041 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 238120 | MATERIALS NEEDED TO CONSTRUCT TWO BUNKERS NEAR MOTON FIELD IN PREPARATION FOR UPCOMING BED DOWN. | $47,330 | $47,330 | June 4, 2025 | September 6, 2025 | Jordan | 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.