Data / Federal awards / NAICS 238140
NAICS 238140 Masonry Contractors: $63.3 million in federal contracts to 99 recipients (FY2024 to FY2027)
Federal agencies obligated $63.3 million under NAICS 238140, Masonry Contractors, across 265 contract awards to 99 named recipients in fiscal years 2024 to 2027. The largest recipients are LUPINI CONSTRUCTION, LLC ($20.4 million), HERITAGE CONSTRUCTION LLC ($5.2 million), CONSTRUCTURE INC ($4.5 million). Department of Defense is the largest buyer with $34.6 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238140 Masonry Contractors
- Contract awards
- 265
- Obligated
- $63.3 million
- Named recipients
- 99
- Buying agencies
- 15
- Small business share of obligations
- 95%
- Full and open competition share
- 58%
- Set aside share
- 54%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUPINI CONSTRUCTION, LLC | Small Business | 46 | $20.4 million | 32.2% |
| HERITAGE CONSTRUCTION LLC | Small Business | 1 | $5.2 million | 8.3% |
| CONSTRUCTURE INC | Small Business | 1 | $4.5 million | 7.1% |
| VETERANS CONTRACTING GROUP, INC. | Small Business | 1 | $4.2 million | 6.6% |
| INDUSTRIA INC | Small Business | 4 | $2.8 million | 4.4% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 3 | $2.1 million | 3.4% |
| SHEELA, INC. | Small Business | 1 | $1.8 million | 2.9% |
| HYDRO-TECH, INC. | Small Business | 1 | $1.6 million | 2.4% |
| SPR CONSTRUCTION CORPORATION | Small Business | 1 | $1.4 million | 2.3% |
| VETERANS CONSTRUCTION LLC | Small Business | 1 | $1.4 million | 2.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 78 | $1.4 million | 2.2% |
| RB & SON GENERAL CONTRACTORS INC | Small Business | 2 | $1.2 million | 1.9% |
| J G M PROPERTY GROUP, INC. | Small Business | 1 | $1.1 million | 1.8% |
| BSA CONTRACTORS LLC | Small Business | 1 | $813,000 | 1.3% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $726,456 | 1.1% |
| TIKKA MASONRY INC | Small Business | 1 | $709,000 | 1.1% |
| CLASSIC INDUSTRIES, INC. | Small Business | 1 | $679,562 | 1.1% |
| J & B BUILDERS INC | Small Business | 1 | $642,905 | 1.0% |
| MTS CONTRACTING INC | Other Than Small Business | 1 | $527,650 | 0.8% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $462,249 | 0.7% |
| EASTHILL KUNJ JV, LLC | Small Business | 1 | $460,504 | 0.7% |
| BI-STATE MASONRY, INC. | Small Business | 4 | $395,945 | 0.6% |
| AJCE CORPORATION | Small Business | 1 | $314,438 | 0.5% |
| KFM LLC | Small Business | 1 | $305,765 | 0.5% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 2 | $244,638 | 0.4% |
| ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Other Than Small Business | 2 | $242,377 | 0.4% |
| BRAVIA SERVICES LLC | Small Business | 2 | $230,343 | 0.4% |
| GLOBAL GATE LLC | Small Business | 1 | $221,190 | 0.3% |
| ADAMS CHIMNEY SPECIALIST LLC | Small Business | 1 | $208,950 | 0.3% |
| D & A MASONRY INC. | Small Business | 1 | $195,275 | 0.3% |
| THE TRADESMEN GROUP, LLC | Small Business | 1 | $165,136 | 0.3% |
| VISION CONTRACTING INC | Small Business | 1 | $165,120 | 0.3% |
| VEREN INDUSTRIES LLC | Small Business | 1 | $164,000 | 0.3% |
| B & B TILE AND MASONRY CORPORATION | Small Business | 1 | $153,238 | 0.2% |
| POTOMAC RESTORATION INC. | Small Business | 2 | $151,996 | 0.2% |
| PORR GOVERNMENT SERVICES ITALY SRL | Other Than Small Business | 1 | $149,551 | 0.2% |
| TRIUNE SOLUTIONS, LLC | Small Business | 1 | $132,369 | 0.2% |
| 358 INVESTMENTS, LLC | Small Business | 1 | $125,358 | 0.2% |
| PRO-POINT RESTORATION, LLC | Small Business | 1 | $125,000 | 0.2% |
| AQUINTA OBRAS Y REFORMAS, S.L. | Other Than Small Business | 1 | $124,965 | 0.2% |
| G E A BUILDERS INC. | Small Business | 1 | $123,519 | 0.2% |
| GOLD WAVE INC | Small Business | 1 | $119,985 | 0.2% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $107,356 | 0.2% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $98,939 | 0.2% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $98,555 | 0.2% |
| AMG CONSTRUCTION COMPANY, INCORPORATED | Small Business | 1 | $88,804 | 0.1% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $79,450 | 0.1% |
| CMMCM LLC | Small Business | 1 | $79,410 | 0.1% |
| RLS CONSTRUCTION GROUP, LLC | Small Business | 1 | $73,822 | 0.1% |
| LUNGA RENOVATORS (PTY) LTD | Other Than Small Business | 3 | $71,989 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 80 | $34.6 million | LUPINI CONSTRUCTION, LLC |
| Department of the Interior | 27 | $7.8 million | FIBER BUSINESS SOLUTIONS GROUP INC |
| Department of Veterans Affairs | 14 | $6.6 million | VETERANS CONTRACTING GROUP, INC. |
| Department of the Treasury | 1 | $4.5 million | CONSTRUCTURE INC |
| Department of Agriculture | 11 | $3.6 million | SHEELA, INC. |
| General Services Administration | 7 | $1.8 million | BSA CONTRACTORS LLC |
| Department of State | 106 | $1.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 5 | $1.6 million | RB & SON GENERAL CONTRACTORS INC |
| Department of Homeland Security | 4 | $740,827 | ADVANTIX ENGINEERING CORP |
| Department of Justice | 5 | $164,849 | POTOMAC RESTORATION INC. |
| Department of Commerce | 1 | $88,804 | AMG CONSTRUCTION COMPANY, INCORPORATED |
| Smithsonian Institution | 1 | $45,272 | LORTON STONE, LLC |
| National Gallery of Art | 1 | $15,392 | WORCESTER EISENBRANDT INC |
| Agency for International Development | 1 | $-1,530 | |
| Department of Health and Human Services | 1 | $-2,271 | PRECISION CASEWORK & TRIM INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $27.6 million |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 38 | $12.6 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 30 | $10.3 million |
| Z2AA | Repair or Alteration of Office Buildings | 20 | $7.6 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $5.2 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 4 | $4.4 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 5 | $4 million |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 5 | $3.5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 7 | $2.6 million |
| Y1DZ | Construction of Other Hospital Buildings | 1 | $1.4 million |
| Y1PZ | Construction of Other Non-Building Facilities | 9 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C0040 | HERITAGE CONSTRUCTION LLC | Department of Defense | Definitive Contract | 238140 | REPAIRS TO NETC BARRACKS | $5,234,160 | $5,234,160 | May 23, 2025 | October 20, 2026 | Meridian, MS | usaspending.gov |
| 2032H325C00018 | CONSTRUCTURE INC | Department of the Treasury | Definitive Contract | 238140 | COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY | $4,487,782 | $4,487,782 | May 29, 2025 | May 28, 2026 | Washington, DC | usaspending.gov |
| 36C78624C0055 | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | Definitive Contract | 238140 | HISTORIC RESTORATION CONSTRUCTION SERVICES AT CYPRESS HILLS NATIONAL CEMETERY | $4,150,967 | $4,150,967 | July 23, 2024 | October 22, 2025 | Brooklyn, NY | usaspending.gov |
| W911SD25F0010 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | ORNATE LIMSTN VENEER 6"-12" THICK | $3,368,814 | $3,368,814 | December 5, 2024 | July 31, 2026 | West Point, NY | usaspending.gov |
| 1232SA26C0022 | SHEELA, INC. | Department of Agriculture | Definitive Contract | 238140 | SOLVENT STORAGE BUILDING ENVELOPE & STEAM TUNNEL REPAIRS | $1,838,710 | $1,838,710 | September 14, 2026 | March 31, 2027 | Glenside, PA | usaspending.gov |
| W911SD24F0203 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | ORNATE LIMSTN VENEER 6"-12" THICK | $1,679,585 | $1,679,585 | September 26, 2024 | July 31, 2026 | West Point, NY | usaspending.gov |
| 140P4226C0016 | FIBER BUSINESS SOLUTIONS GROUP INC | Department of the Interior | Definitive Contract | 238140 | EO-14398 - CRITICAL ACQUISITION RESPONSE TEAM (CART) - INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - MASONRY REHABILITATION OF SECOND BANK | $1,672,000 | $1,672,000 | August 10, 2026 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| 140P5226C0015 | HYDRO-TECH, INC. | Department of the Interior | Definitive Contract | 238140 | SOLICITATION AMENDMENT 0003 ISSUED TO CORRECT ADMIN ERROR IN SAM POSTING. OFFER DUE DATE EXTENDED 2-WEEKS THRU OCT 15, 2025 AT 2 PM CDT PRES | $1,550,113 | $1,550,113 | September 24, 2026 | November 30, 2027 | Vicksburg, MS | usaspending.gov |
| W15QKN25CA037 | SPR CONSTRUCTION CORPORATION | Department of Defense | Definitive Contract | 238140 | THE GOVERNMENTS OBLIGATION FOR FUNDS CITED HEREIN IS CONTINGENT UPON CONGRESS ENACTING APPROPRIATIONS **********************SUBJECT TO AVAIL | $1,446,007 | $1,446,007 | August 4, 2025 | August 3, 2026 | Devens, MA | usaspending.gov |
| 36C24125C0007 | VETERANS CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 238140 | REPAIR & REPOINT TWO BLDGS. MAIN BUILDING & WAREHOUSE (10,800SQFT & 4,400SQFT SURFACE AREA). INCLUDES PREPARATION, STAGING, SEALING, REPLACI | $1,445,800 | $1,445,800 | December 20, 2024 | January 16, 2026 | Providence, RI | usaspending.gov |
| W911SD25FA061 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $1,415,066 | $1,415,066 | August 4, 2025 | September 25, 2026 | West Point, NY | usaspending.gov |
| W911SD25FA023 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $1,280,815 | $1,280,815 | May 23, 2025 | September 25, 2026 | West Point, NY | usaspending.gov |
| W911SD26FA077 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $1,253,250 | $1,253,250 | June 29, 2026 | February 26, 2027 | West Point, NY | usaspending.gov |
| W911SD26FA076 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $1,183,258 | $1,183,258 | June 29, 2026 | February 26, 2027 | West Point, NY | usaspending.gov |
| 140P4226C0015 | J G M PROPERTY GROUP, INC. | Department of the Interior | Definitive Contract | 238140 | EO 14398 INDEPENDENCE NATIONAL HISTORICAL PARK - REHABILITATE CONGRESS HALL MASONRY | $1,120,719 | $1,120,719 | July 13, 2026 | January 5, 2028 | Philadelphia, PA | usaspending.gov |
| N4008523F5556 | INDUSTRIA INC | Department of Defense | Delivery Order | 238140 | BLDG. 42 EXTERIOR RESTORATION, NAVAL STATION GREAT LAKES, IL | $1,071,443 | $4,479,511 | June 28, 2023 | February 27, 2026 | Great Lakes, IL | usaspending.gov |
| 6923G224C000029 | RB & SON GENERAL CONTRACTORS INC | Department of Transportation | Definitive Contract | 238140 | MASONRY REPAIRS - WILEY HALL, WAR MEMORIAL, ELDRIDGE POOL AREA | $1,031,110 | $1,031,110 | September 27, 2024 | June 27, 2025 | Great Neck, NY | usaspending.gov |
| N4008523F6704 | INDUSTRIA INC | Department of Defense | Delivery Order | 238140 | ENVELOPE REPAIRS FOR BLDG. 1, JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $880,862 | $7,677,891 | September 15, 2023 | December 13, 2024 | Great Lakes, IL | usaspending.gov |
| W911SD24F0202 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | ORNATE LIMSTN VENEER 6"-12" THICK | $864,718 | $864,718 | September 20, 2024 | July 31, 2026 | West Point, NY | usaspending.gov |
| N4008523F6493 | INDUSTRIA INC | Department of Defense | Delivery Order | 238140 | ENVELOPE REPAIR, BLDG. 7 - JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $849,367 | $3,235,075 | September 15, 2023 | November 22, 2024 | Great Lakes, IL | usaspending.gov |
| 47PE5226P0003 | BSA CONTRACTORS LLC | General Services Administration | Purchase Order | 238140 | JBAB 410 MASONRY AND POWER WASH | $813,000 | $813,000 | September 28, 2026 | September 28, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| W911SD25FA022 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $809,308 | $809,308 | May 23, 2025 | June 26, 2026 | West Point, NY | usaspending.gov |
| 70CMSW24C00000011 | ADVANTIX ENGINEERING CORP | Department of Homeland Security | Definitive Contract | 238140 | NEW RETAINING WALL FOR EROSION CONTROL & GROUND STABILITY ST. CROIX VIRGIN ISLANDS | $726,456 | $726,456 | June 7, 2024 | July 1, 2025 | Kingshill, VI | usaspending.gov |
| W912EF25CA005 | TIKKA MASONRY INC | Department of Defense | Definitive Contract | 238140 | NWW HEADQUARTERS (HQ) BUILDING BRICK REPAIR. | $709,000 | $709,000 | July 1, 2025 | September 15, 2025 | Walla Walla, WA | usaspending.gov |
| W911SD25FA018 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REMOVE ALL DAMAGED/DETERIORATED MORTAR JOINTS, POINTING TO OBTAIN VISUALLY COMPATIBLE FEATURES TO CREATE THE SAME COLOR AND TOOLING JOINTS, | $695,844 | $695,844 | May 23, 2025 | September 3, 2026 | West Point, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.