Data / Federal awards / NAICS 238140 / Department of the Interior
Department of the Interior contracts under NAICS 238140 Masonry Contractors: $7.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $7.8 million under NAICS 238140, Masonry Contractors, across 27 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are FIBER BUSINESS SOLUTIONS GROUP INC ($2.1 million), HYDRO-TECH, INC. ($1.6 million), J G M PROPERTY GROUP, INC. ($1.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 238140, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 238140 Masonry Contractors
- Contract awards
- 27
- Obligated
- $7.8 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 51%
- Set aside share
- 76%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 3 | $2.1 million | 27.6% |
| HYDRO-TECH, INC. | Small Business | 1 | $1.6 million | 20.0% |
| J G M PROPERTY GROUP, INC. | Small Business | 1 | $1.1 million | 14.5% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $462,249 | 6.0% |
| AJCE CORPORATION | Small Business | 1 | $314,438 | 4.1% |
| ADAMS CHIMNEY SPECIALIST LLC | Small Business | 1 | $208,950 | 2.7% |
| D & A MASONRY INC. | Small Business | 1 | $195,275 | 2.5% |
| THE TRADESMEN GROUP, LLC | Small Business | 1 | $165,136 | 2.1% |
| 358 INVESTMENTS, LLC | Small Business | 1 | $125,358 | 1.6% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $107,356 | 1.4% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $79,450 | 1.0% |
| WE BUILD LLC | Small Business | 1 | $47,850 | 0.6% |
| GALICIA CONSTRUCTION CORP | Small Business | 2 | $43,700 | 0.6% |
| F.L. PINTO COMPANIES, LLC | Small Business | 1 | $35,289 | 0.5% |
| 365 TECH HUB LLC | Small Business | 1 | $20,560 | 0.3% |
| ROSS WELDING & MACHINING, LLC | Small Business | 1 | $6,050 | 0.1% |
| JAMES CONCRETE AND CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 21 | $7 million |
| Departmental Offices | 1 | $394,000 |
| U.S. Fish and Wildlife Service | 3 | $270,400 |
| Bureau of Land Management | 2 | $54,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $988,666 |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 4 | $3.7 million |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 3 | $1.9 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 7 | $1.1 million |
| Z2PA | Repair or Alteration of Recreation Facilities (non-Building) | 2 | $407,600 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $229,510 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 2 | $173,208 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $107,356 |
| Z2FB | Repair or Alteration of Recreational Buildings | 1 | $48,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 140P4524C0036 | MFS CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238140 | 140P4524C0036: PERFORM WATER INFILTRATION MITIGATION - GATEWAY NATIONAL RECREATION AREA | $462,249 | $462,249 | September 20, 2024 | September 8, 2025 | Staten Island, NY | usaspending.gov |
| 140D0426C0143 | FIBER BUSINESS SOLUTIONS GROUP INC | Department of the Interior | Definitive Contract | 238140 | THE PROJECT INVOLVES CONSTRUCTION OF A NEW REINFORCED MASONRY BARRIER WALL AND ASSOCIATED SITE IMPROVEMENTS WITHIN INDEPENDENCE NATIONAL HIS | $394,000 | $394,000 | September 23, 2026 | February 23, 2027 | Philadelphia, PA | usaspending.gov |
| 140P5125C0033 | AJCE CORPORATION | Department of the Interior | Definitive Contract | 238140 | THIS PROJECT WILL COMPRISE OF SELECTIVE REPOINTING OF APPROXIMATELY 1,675 SQUARE FEET OF THE BUILDING'S EXTERIOR SANDSTONE WALLS AND FOUNDAT | $314,438 | $314,438 | September 24, 2025 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 140FC326C0016 | ADAMS CHIMNEY SPECIALIST LLC | Department of the Interior | Definitive Contract | 238140 | CA-FWS MODOC NWR- QTR 14 BRICK REPAIR | $208,950 | $208,950 | June 4, 2026 | November 30, 2026 | Alturas, CA | usaspending.gov |
| 140P6425C0018 | D & A MASONRY INC. | Department of the Interior | Definitive Contract | 238140 | FORT SCOTT NATIONAL HISTORIC SITE CHIMNEY RE-POINTING ON 9 STRUCTURES | $195,275 | $195,275 | August 8, 2025 | April 14, 2026 | Fort Scott, KS | usaspending.gov |
| 140P3024C0015 | THE TRADESMEN GROUP, LLC | Department of the Interior | Definitive Contract | 238140 | NATIONAL MALL AND MEMORIAL PARKS - HISTORIC MASONRY CONSERVATION AND RESTORATION OF THE SAMUEL GOMPERS STATUE AND EDMUND BURKE MEMORIAL | $165,136 | $165,136 | September 23, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140P1326P0031 | 358 INVESTMENTS, LLC | Department of the Interior | Purchase Order | 238140 | GUMO HOUSING STUCCO | $125,358 | $125,358 | September 22, 2026 | February 28, 2027 | Salt Flat, TX | usaspending.gov |
| 140P4323C0023 | L.J.V. DEVELOPMENT, LLC | Department of the Interior | Definitive Contract | 238140 | LOWE_PMIS 160970 REHABILITATE KIRK ST. | $107,356 | $2,206,843 | September 20, 2023 | October 29, 2024 | Lowell, MA | usaspending.gov |
| 140P1524P0074 | WILLIAMSVILLE RESOURCES II, INC. | Department of the Interior | Purchase Order | 238140 | CHIRICAHUA NATIONAL MONUMENT (CHIR) FAILING ADOBE BRICK REPAIR. | $79,450 | $79,450 | August 28, 2024 | September 17, 2024 | Willcox, AZ | usaspending.gov |
| 140P4226C0005 | FIBER BUSINESS SOLUTIONS GROUP INC | Department of the Interior | Definitive Contract | 238140 | NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - RESTORATION OF VEHICULAR DAMAGES TO SIGNER'S GARDEN MASONRY WALL | $71,300 | $71,300 | March 31, 2026 | May 15, 2026 | Philadelphia, PA | usaspending.gov |
| 140FGA26C0012 | WE BUILD LLC | Department of the Interior | Definitive Contract | 238140 | NM BITTER LAKE NWR QRT 1&2 STUCCO PROJ | $47,850 | $47,850 | March 5, 2026 | June 1, 2026 | Roswell, NM | usaspending.gov |
| 140P3025C0013 | GALICIA CONSTRUCTION CORP | Department of the Interior | Definitive Contract | 238140 | MONO FY25 REHAB GAMBRILL MILL SIDEWALK | $43,700 | $43,700 | September 19, 2025 | April 30, 2026 | Frederick, MD | usaspending.gov |
| 140P3023F0103 | F.L. PINTO COMPANIES, LLC | Department of the Interior | Delivery Order | 238140 | NATIONAL MALL AND MEMORIAL PARKS - RESTORE GENERAL PHILIP SHERIDAN STATUE AND TARAS SHEVCHENKO MEMORIAL | $35,289 | $251,081 | August 21, 2023 | June 23, 2026 | Washington, DC | usaspending.gov |
| 140P4325P0040 | 365 TECH HUB LLC | Department of the Interior | Purchase Order | 238140 | FOST CAPSTONE & SIDEWALK REPAIR | $20,560 | $20,560 | June 6, 2025 | September 30, 2025 | Rome, NY | usaspending.gov |
| 140L5725P0030 | ROSS WELDING & MACHINING, LLC | Department of the Interior | Purchase Order | 238140 | CALF CREEK CAMPGROUND PAVILION ROCK COLUMNS | $6,050 | $6,050 | April 28, 2025 | June 30, 2025 | Escalante, UT | usaspending.gov |
| 140P2123F0163 | GALICIA CONSTRUCTION CORP | Department of the Interior | Delivery Order | 238140 | ANTI FY23 PRESERVATION OF MONUMENTS | $0 | $89,985 | August 10, 2023 | June 24, 2024 | Sharpsburg, MD | usaspending.gov |
| 140P6423C0021 | JAMES CONCRETE AND CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238140 | OTHER CONSTRUCTION, CONCRETE REPLACEMENT | $0 | $101,000 | August 31, 2023 | November 21, 2023 | Munising, MI | 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.