Data / Federal awards / NAICS 238140 / Department of Defense
Department of Defense contracts under NAICS 238140 Masonry Contractors: $34.6 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $34.6 million under NAICS 238140, Masonry Contractors, across 80 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are LUPINI CONSTRUCTION, LLC ($20.4 million), HERITAGE CONSTRUCTION LLC ($5.2 million), INDUSTRIA INC ($2.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 238140, 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
- 238140 Masonry Contractors
- Contract awards
- 80
- Obligated
- $34.6 million
- Named recipients
- 21
- Small business share of obligations
- 99%
- Full and open competition share
- 71%
- Set aside share
- 30%
- Latest action
- 2026-06-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
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 | 58.9% |
| HERITAGE CONSTRUCTION LLC | Small Business | 1 | $5.2 million | 15.1% |
| INDUSTRIA INC | Small Business | 4 | $2.8 million | 8.1% |
| SPR CONSTRUCTION CORPORATION | Small Business | 1 | $1.4 million | 4.2% |
| TIKKA MASONRY INC | Small Business | 1 | $709,000 | 2.0% |
| EASTHILL KUNJ JV, LLC | Small Business | 1 | $460,504 | 1.3% |
| BI-STATE MASONRY, INC. | Small Business | 4 | $395,945 | 1.1% |
| KFM LLC | Small Business | 1 | $305,765 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $293,699 | 0.8% |
| FOUR WINDS MECHANICAL HTC/AC INC. | Small Business | 2 | $244,638 | 0.7% |
| GLOBAL GATE LLC | Small Business | 1 | $221,190 | 0.6% |
| PORR GOVERNMENT SERVICES ITALY SRL | Other Than Small Business | 1 | $149,551 | 0.4% |
| TRIUNE SOLUTIONS, LLC | Small Business | 1 | $132,369 | 0.4% |
| L & L DRYWALL & CONSTRUCTION, INC. | Small Business | 1 | $34,690 | 0.1% |
| STONEWING BUILDERS, INC | Small Business | 1 | $24,520 | 0.1% |
| T&M TAYLOR MASONRY LLC | Small Business | 1 | $12,000 | 0.0% |
| STONE & LIME IMPORTS, INC | Small Business | 1 | $9,714 | 0.0% |
| ADVANCED MASONRY RESTORATION INC | Small Business | 1 | $8,600 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $267 | 0.0% |
| ERGON CONSTRUCTIONS ETERORRYTHMI ETAIREIA | Other Than Small Business | 1 | $0 | 0.0% |
| DAERUK CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 65 | $26 million |
| Department of the Navy | 7 | $8.3 million |
| Defense Logistics Agency | 3 | $248,217 |
| Department of the Air Force | 5 | $45,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $17.7 million |
| FY2026 | $5.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 31 | $11.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 17 | $10 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $5.2 million |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 1 | $1.6 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 2 | $1.1 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 6 | $894,384 |
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $880,862 |
| Z1DB | Maintenance of Laboratories and Clinics | 1 | $849,367 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911SD24F0091 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | CAST IN PLC CNCRT STR TRD 3"-10" THK | $690,012 | $690,012 | June 20, 2024 | December 20, 2024 | West Point, NY | usaspending.gov |
| W911SD25P0010 | LUPINI CONSTRUCTION, LLC | Department of Defense | Purchase Order | 238140 | 4082 RETAINING WALL COURSED RUBBLE STN | $600,879 | $600,879 | December 20, 2024 | September 30, 2025 | West Point, NY | usaspending.gov |
| W911SD25FA020 | 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, | $589,845 | $589,845 | May 22, 2025 | July 31, 2026 | West Point, NY | usaspending.gov |
| W911SD26FA059 | 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, | $576,955 | $576,955 | June 18, 2026 | January 15, 2027 | West Point, NY | usaspending.gov |
| W911SD26FA075 | 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, | $559,192 | $559,192 | June 29, 2026 | February 26, 2027 | West Point, NY | usaspending.gov |
| W911SD26FA053 | 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, | $528,125 | $528,125 | May 22, 2026 | December 30, 2026 | West Point, NY | usaspending.gov |
| W911SD24F0141 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | REPOINT JOINTS, FLAT JOINTS | $498,056 | $498,056 | July 29, 2024 | December 30, 2024 | West Point, NY | usaspending.gov |
| W912DR24C0049 | EASTHILL KUNJ JV, LLC | Department of Defense | Definitive Contract | 238140 | LETORT WALL REPAIRS PROJECT AT CARLISLE BARRACKS, CARLISLE, PENNSYLVANIA | $460,504 | $460,504 | September 27, 2024 | November 19, 2025 | Carlisle, PA | usaspending.gov |
| W911SD24F0051 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | MASONRY--DEMO JOINTS & CONCRETE CAP | $448,820 | $448,820 | April 25, 2024 | November 22, 2024 | West Point, NY | usaspending.gov |
| W911SD24F0089 | LUPINI CONSTRUCTION, LLC | Department of Defense | Delivery Order | 238140 | RESET VENEER STONE UP TO 8' HIGH | $408,601 | $408,601 | June 20, 2024 | December 20, 2024 | West Point, NY | 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.