Data / Federal awards / NAICS 238130 / Department of Defense
Department of Defense contracts under NAICS 238130 Framing Contractors: $271,239 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $271,239 under NAICS 238130, Framing Contractors, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are MWC GROUP, INC. ($115,051), SUPERIOR STRUCTURES LLC ($72,199), PANEL BUILT INC ($49,000).
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- Agency
- Department of Defense
- NAICS code
- 238130 Framing Contractors
- Contract awards
- 17
- Obligated
- $271,239
- Named recipients
- 13
- Small business share of obligations
- 82%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-03-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MWC GROUP, INC. | Small Business | 1 | $115,051 | 42.4% |
| SUPERIOR STRUCTURES LLC | Small Business | 3 | $72,199 | 26.6% |
| PANEL BUILT INC | Other Than Small Business | 1 | $49,000 | 18.1% |
| QAYAQ GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| J & J 2000 INC | Small Business | 1 | $0 | 0.0% |
| FREQUENCY ELECTRIC LLC | Small Business | 1 | $0 | 0.0% |
| EAST COAST TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $0 | 0.0% |
| QC GENERAL CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
| ALDEN INC | Small Business | 1 | $0 | 0.0% |
| A. & H. D. ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| DONLEY CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| GLOBE BUILDERS, INC. | Small Business | 1 | $-10 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 1 | $115,051 |
| Department of the Army | 3 | $83,989 |
| Department of the Navy | 13 | $72,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,614 |
| FY2025 | $78,426 |
| FY2026 | $72,199 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1 | $115,051 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 13 | $72,199 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 1 | $49,000 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 2 | $34,989 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA930124P0046 | MWC GROUP, INC. | Department of Defense | Purchase Order | 238130 | INSTALLATION OF SUSPENDED LOADING/CHECKOUT FRAME | $115,051 | $115,051 | September 16, 2024 | September 15, 2025 | Edwards, CA | usaspending.gov |
| N0017426F1068 | SUPERIOR STRUCTURES LLC | Department of Defense | Delivery Order | 238130 | PROVIDE NEW EXIT DOORS FOR B1866 | $53,800 | $53,800 | March 26, 2026 | July 9, 2026 | Indian Head, MD | usaspending.gov |
| W9123825PA034 | PANEL BUILT INC | Department of Defense | Purchase Order | 238130 | PINE FLAT MEZZANINE INSTALLATION | $49,000 | $49,000 | August 20, 2025 | November 19, 2025 | Sanger, CA | usaspending.gov |
| N0017426F1022 | SUPERIOR STRUCTURES LLC | Department of Defense | Delivery Order | 238130 | L3101 HULL TRAINING AID | $18,399 | $18,399 | December 18, 2025 | January 28, 2026 | La Plata, MD | usaspending.gov |
| N0017424G0016 | FREQUENCY ELECTRIC LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0014 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0018 | EAST COAST TECHNOLOGIES, LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0019 | RITZ CONSTRUCTION INC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0021 | QC GENERAL CONSTRUCTION, LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0015 | J & J 2000 INC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0020 | SUPERIOR STRUCTURES LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0022 | ALDEN INC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0023 | A. & H. D. ENTERPRISES, INC. | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| N0017424G0024 | DONLEY CONSTRUCTION LLC | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| W911SG20F9102 | GLOBE BUILDERS, INC. | Department of Defense | Delivery Order | 238130 | ROOFING - TEXAS OY2 | $-10 | $310,842 | September 22, 2020 | October 30, 2021 | Fort Bliss, 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.