Data / Federal awards / NAICS 238120 / Department of the Interior

Department of the Interior contracts under NAICS 238120 Structural Steel and Precast Concrete Contractors: $1.3 million to 16 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 238120
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $1.3 million under NAICS 238120, Structural Steel and Precast Concrete Contractors, across 17 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are DFW CAD SERVICES LLC ($407,466), SCRIMGEOURS FARM ALL, LLC ($342,521), SYCAMORE CONSTRUCTION CONSULTANTS LLC ($228,796).

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Agency: Department of the Interior
NAICS code: 238120 Structural Steel and Precast Concrete Contractors
Contract awards: 17
Obligated: $1.3 million
Named recipients: 16
Small business share of obligations: 100%
Full and open competition share: 1%
Set aside share: 89%
Latest action: 2026-09-21

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
DFW CAD SERVICES LLC	Small Business	1	$407,466	30.6%
SCRIMGEOURS FARM ALL, LLC	Small Business	1	$342,521	25.8%
SYCAMORE CONSTRUCTION CONSULTANTS LLC	Small Business	1	$228,796	17.2%
SANFORD FEDERAL, INC.	Small Business	1	$39,968	3.0%
SAMSULA WASTE INC	Small Business	1	$37,325	2.8%
BURAQ WIRELESS COMMUNICATIONS LLC	Small Business	1	$36,020	2.7%
REEVERTS FENCING LLC	Small Business	1	$33,437	2.5%
LAKE HAVASU GUNITE & CONCRETE L.L.C	Small Business	1	$30,156	2.3%
INDEPENDENCE STEEL & RIGGING LLC	Small Business	1	$27,925	2.1%
LEVELIFT FOUNDATIONS LLC	Small Business	1	$27,514	2.1%
PETERSON METAL PRODUCTS, LLC	Small Business	1	$26,780	2.0%
SPOERR PRECAST CONCRETE, INC	Small Business	1	$11,382	0.9%
EASTERN FRONT INC.	Small Business	1	$11,250	0.8%
SIERRA RANGE CONSTRUCTION	Small Business	1	$8,788	0.7%
EDWARD PAIGE CORPORATION	Small Business	1	$0	0.0%
NOVOTNY CONSTRUCTION LLC	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
National Park Service	9	$539,670
U.S. Fish and Wildlife Service	2	$418,848
Bureau of Reclamation	1	$228,796
Bureau of Indian Affairs and Bureau of Indian Education	2	$58,081
U.S. Geological Survey	2	$51,218
Bureau of Land Management	1	$33,437

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$367,759
FY2025	$147,460
FY2026	$814,830

Products and services bought

Code	Product or service	Awards	Obligated
Z2JZ	Repair or Alteration of Miscellaneous Buildings	1	$407,466
Y1JZ	Construction of Miscellaneous Buildings	3	$379,845
Y1PA	Construction of Recreation Facilities (non-Building)	1	$228,796
9520	Structural Shapes	2	$69,457
5610	Mineral Construction Materials, Bulk	1	$60,723
5410	Prefabricated and Portable Buildings	2	$39,968
Z1KB	Maintenance of Canals	1	$30,156
K095	Modification of Equipment- Metal Bars, Sheets, and Shapes	1	$27,925

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
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
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
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
140G0324P0033	SANFORD FEDERAL, INC.	Department of the Interior	Purchase Order	238120	CONCRETE SLOPE BARRIERS	$39,968	$39,968	November 27, 2023	May 15, 2024	Stafford, VA	usaspending.gov
140P5425P0042	SAMSULA WASTE INC	Department of the Interior	Purchase Order	238120	REMOVE AND DISPOSE TWO (2) COMFORT STATIONS AND INSTALL NEW CONCRETE ADA PADS AT CANAVERAL NATIONAL SEASHORE (CANA)	$37,325	$37,325	June 13, 2025	December 31, 2025	New Smyrna Beach, FL	usaspending.gov
140P8326P0003	BURAQ WIRELESS COMMUNICATIONS LLC	Department of the Interior	Purchase Order	238120	RECONSTRUCT RAINBOW CREEK TRAIL BRIDGE	$36,020	$36,020	March 2, 2026	September 30, 2026	Dallas, TX	usaspending.gov
140L3624P0018	REEVERTS FENCING LLC	Department of the Interior	Purchase Order	238120	MCFO STEEL FENCE SUPPLY 2024	$33,437	$33,437	March 14, 2024	June 24, 2024	Miles City, MT	usaspending.gov
140A1125P0025	LAKE HAVASU GUNITE & CONCRETE L.L.C	Department of the Interior	Purchase Order	238120	EMERGENCY REPAIR - CRIIP CONCRETE LINED	$30,156	$30,156	May 6, 2025	May 30, 2025	Parker, AZ	usaspending.gov
140A1126C0004	INDEPENDENCE STEEL & RIGGING LLC	Department of the Interior	Definitive Contract	238120	STOPLOG LIFTING BEAM MODIFICATION PROJECT - COLORADO RIVER AGENCY	$27,925	$27,925	September 21, 2026	September 20, 2027	Pima, AZ	usaspending.gov
140P3022P0025	LEVELIFT FOUNDATIONS LLC	Department of the Interior	Purchase Order	238120	FIRM-FIXED PRICE SOLICITATION FOR TESTING AND MAINTENANCE OF HELICAL EARTH ANCHORS. ALL ITEMS MUST BE IN ACCORDANCE WITH THE STATEMENT OF WO	$27,514	$41,294	April 25, 2022	April 24, 2027	Washington, DC	usaspending.gov
140P1424P0101	PETERSON METAL PRODUCTS, LLC	Department of the Interior	Purchase Order	238120	GRTE-CATTLE GUARDS - BRAND NAME OR EQUAL	$26,780	$26,780	August 8, 2024	September 8, 2024	Leadore, ID	usaspending.gov
140FC224P0056	SPOERR PRECAST CONCRETE, INC	Department of the Interior	Purchase Order	238120	OH-OTTAWA NWR-PROVIDE PUMP STATION	$11,382	$11,382	June 6, 2024	September 22, 2024	Sandusky, OH	usaspending.gov
140G0126P0085	EASTERN FRONT INC.	Department of the Interior	Purchase Order	238120	WELDING FABRICATION SERVICES	$11,250	$11,250	April 22, 2026	July 31, 2026	Newport News, VA	usaspending.gov
140P8423C0010	SIERRA RANGE CONSTRUCTION	Department of the Interior	Definitive Contract	238120	SHADE STRUCTURES, CHAPARRAL DAY USE AREA, PINNACLES NATIONAL PARK, SAN BENITO COUNTY, CALIFORNIA.	$8,788	$490,500	September 20, 2023	June 8, 2024	Paicines, CA	usaspending.gov
140P4323P0005	EDWARD PAIGE CORPORATION	Department of the Interior	Purchase Order	238120	CACO-PROVIDE 3 DOUBLE-WIDE VAULT TOILETS	$0	$456,900	December 30, 2022	February 14, 2025	Wellfleet, MA	usaspending.gov
140P6321C0017	NOVOTNY CONSTRUCTION LLC	Department of the Interior	Definitive Contract	238120	G:EPREF, DEMOLITION AND REPLACE COMFORT STATIONS#57,66 AT THEODORE ROOSEVELT NATIONAL PARK SOUTH UNIT.	$0	$646,474	October 1, 2021	May 31, 2024	Beach, ND	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.