Data / Federal awards / NAICS 238160
NAICS 238160 Roofing Contractors: $1.4 billion in federal contracts to 784 recipients (FY2024 to FY2027)
Federal agencies obligated $1.4 billion under NAICS 238160, Roofing Contractors, across 3,062 contract awards to 784 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC TECH CONSTRUCTION INC ($151.7 million), BLASCO CONSTRUCTION CORP ($39.5 million), ROOFING RESOURCES INC ($39.4 million). Department of Defense is the largest buyer with $811.3 million. 8 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 3,062
- Obligated
- $1.4 billion
- Named recipients
- 784
- Buying agencies
- 20
- Small business share of obligations
- 84%
- Full and open competition share
- 73%
- Set aside share
- 46%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| PACIFIC TECH CONSTRUCTION INC | Other Than Small Business | 107 | $151.7 million | 10.6% |
| BLASCO CONSTRUCTION CORP | Small Business | 10 | $39.5 million | 2.7% |
| ROOFING RESOURCES INC | Small Business | 45 | $39.4 million | 2.7% |
| YERKES SOUTH INC. | Small Business | 8 | $30.7 million | 2.1% |
| SUSTAINABLE BUILDING SOLUTIONS, LLC | Small Business | 40 | $27.3 million | 1.9% |
| QUALITY ROOFERS AND GUTTERING, INC. | Small Business | 12 | $23.8 million | 1.7% |
| TST TACTICAL DEFENSE SOLUTIONS, INC. | Small Business | 54 | $22.4 million | 1.6% |
| CYPRESS-SBS JV LLC | Small Business | 47 | $22.1 million | 1.5% |
| YUKON MANAGEMENT, LLC | Small Business | 1 | $21.3 million | 1.5% |
| LEGACY JOINT VENTURE GROUP, LLC | Small Business | 24 | $20.4 million | 1.4% |
| TABCON, INC. | Small Business | 25 | $19.8 million | 1.4% |
| CONSOLIDATED ENTERPRISES INC | Small Business | 14 | $18.7 million | 1.3% |
| TRUMBLE CONSTRUCTION LLC | Other Than Small Business | 10 | $18.3 million | 1.3% |
| BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC. | Small Business | 16 | $17 million | 1.2% |
| CCI PRIME CONTRACTORS LLC | Small Business | 1 | $16.8 million | 1.2% |
| "A-VET ROOFING & CONSTRUCTION, L.L.C." | Small Business | 22 | $16.5 million | 1.1% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 13 | $16.4 million | 1.1% |
| JR & CO INC | Other Than Small Business | 4 | $15.1 million | 1.0% |
| AR6-CRAM ROOFING JV LLC | Small Business | 16 | $14.9 million | 1.0% |
| AR6-CRAM CONSTRUCTION & ROOFING LLC | Small Business | 12 | $14.5 million | 1.0% |
| GOLDBELT GOVERNMENT SERVICES, LLC | Small Business | 2 | $13.4 million | 0.9% |
| DFW CAD SERVICES LLC | Small Business | 4 | $13.2 million | 0.9% |
| PENNS CONTRACTING INC | Small Business | 1 | $12.9 million | 0.9% |
| J DAVIS CONSTRUCTION MANAGEMENT INC | Small Business | 43 | $12.7 million | 0.9% |
| CARMEN EXPRESS JV LLC | Small Business | 12 | $12.1 million | 0.8% |
| AOD & RBT JV | Small Business | 9 | $11.9 million | 0.8% |
| DEFENSE ROOFING SOLUTIONS, LLC | Small Business | 7 | $11.7 million | 0.8% |
| JJ CONTRACTING CORP | Small Business | 23 | $11.6 million | 0.8% |
| R&I CONSTRUCTION, INC. | Small Business | 48 | $10.7 million | 0.7% |
| NORDSTROM CONTRACTING & CONSULTING CORP | Small Business | 1 | $10.6 million | 0.7% |
| BISHOP INC | Small Business | 23 | $10.3 million | 0.7% |
| PACIFICFEDERAL-PACIFICTECH JV 1 LLLP | Small Business | 10 | $10.1 million | 0.7% |
| PROGRESSIVE ROOFING INC | Small Business | 1 | $10 million | 0.7% |
| BLUEFIN, LLC | Other Than Small Business | 29 | $9.5 million | 0.7% |
| GOOD-MEN ROOFING & CONSTRUCTION INC. | Small Business | 16 | $9.2 million | 0.6% |
| RYCARS CONSTRUCTION, LLC | Small Business | 17 | $9.1 million | 0.6% |
| TEPA EXPRESS CONTRACTING, LLC | Small Business | 24 | $9.1 million | 0.6% |
| SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT | Small Business | 31 | $9 million | 0.6% |
| CYE ENTERPRISES INC | Small Business | 22 | $8.7 million | 0.6% |
| INDUSTRIA INC | Small Business | 2 | $8.3 million | 0.6% |
| ALEUT FIELD SERVICES, LLC | Small Business | 5 | $8.1 million | 0.6% |
| CHATMON-VJR, JV, LLC | Small Business | 39 | $7.9 million | 0.6% |
| COMPETITION ROOFING INC | Small Business | 12 | $7.6 million | 0.5% |
| SWAN CONTRACTING LLC | Small Business | 20 | $7.3 million | 0.5% |
| MIAMI NATION STRONGHOLD, LLC | Small Business | 1 | $7.1 million | 0.5% |
| S3 CONTRACTING LLC | Small Business | 48 | $7 million | 0.5% |
| HUOT CONSTRUCTION AND SERVICES, INC. | Small Business | 1 | $7 million | 0.5% |
| SEASHORE BUILDERS, INC. | Small Business | 4 | $7 million | 0.5% |
| APEX BUSINESS SOLUTIONS LLC | Small Business | 5 | $6.9 million | 0.5% |
| JAXON CONSTRUCTION INC | Small Business | 47 | $6.8 million | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,692 | $811.3 million | PACIFIC TECH CONSTRUCTION INC |
| Department of Justice | 73 | $191.1 million | BLASCO CONSTRUCTION CORP |
| Department of Veterans Affairs | 155 | $130.6 million | AAECON GENERAL CONTRACTING LLC |
| General Services Administration | 161 | $80.5 million | PACIFIC TECH CONSTRUCTION INC |
| Department of State | 173 | $50.2 million | TABCON, INC. |
| Department of the Interior | 280 | $38.1 million | JAXON CONSTRUCTION INC |
| Department of Agriculture | 198 | $36.4 million | TEPA EXPRESS CONTRACTING, LLC |
| Department of Transportation | 94 | $26.8 million | CMP COMMERCIAL CONSTRUCTION INC |
| Department of Homeland Security | 92 | $21.9 million | FACILITY PRODUCTS & SERVICES LLC |
| Department of Commerce | 42 | $19.7 million | ROOFING RESOURCES INC |
| Environmental Protection Agency | 5 | $9.3 million | NEW DOMINION CONSTRUCTION LLC |
| Department of Health and Human Services | 43 | $9.3 million | BLUEFIN, LLC |
| Smithsonian Institution | 34 | $6.9 million | DOLIVEIRA DJB JV II LLC |
| Department of Labor | 5 | $4.3 million | ALPHA ROOFING SYSTEMS, LLC |
| Agency for International Development | 1 | $199,010 | |
| Department of Energy | 9 | $189,304 | BRN GROUP LLC |
| Railroad Retirement Board | 1 | $54,750 | SHINE ON GROUP, INC |
| District of Columbia Courts | 2 | $32,090 | HARBOR ROOFING AND CONTRACTING, INC. |
| Social Security Administration | 1 | $21,800 | SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT |
| Department of the Treasury | 1 | $0 | IRON SWORD ENTERPRISES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600.1 million |
| FY2025 | $450.8 million |
| FY2026 | $385.5 million |
| FY2027 | $623,163 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 687 | $223.1 million |
| Z2FF | Repair or Alteration of Penal Facilities | 54 | $179.5 million |
| Y1JZ | Construction of Miscellaneous Buildings | 89 | $150.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 308 | $123.1 million |
| 5650 | Roofing and Siding Materials | 226 | $88.5 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 51 | $69.7 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 205 | $61.3 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 187 | $58.6 million |
| Z2BZ | Repair or Alteration of Other Airfield Structures | 19 | $42.6 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 111 | $42 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9127824C0002 | PACIFIC TECH CONSTRUCTION INC | Department of Defense | Definitive Contract | 238160 | REPLACE ROOF AT BLD 103 MICHOUD ASSEMBLY FACILITY NEW ORLEANS, LA | $108,815,019 | $108,815,019 | November 15, 2023 | March 9, 2028 | Stennis Space Center, MS | usaspending.gov |
| 47PM0324C0009 | YUKON MANAGEMENT, LLC | General Services Administration | Definitive Contract | 238160 | THE GENERAL SERVICES ADMINISTRATION IS SEEKING CONSTRUCTION SERVICES TO REPAIR THE MISSION/BROKEN TILES ON THE HERBERT HOOVER BUILDING. THE | $21,286,173 | $21,286,173 | July 10, 2024 | November 11, 2027 | Washington, DC | usaspending.gov |
| W912EP25F0009 | YERKES SOUTH INC. | Department of Defense | Delivery Order | 238160 | HURRICANE MILTON ATLANTIC COAST TEMPORARY ROOFING DISASTER RECOVERY INSTALL GOVERNMENT FURNISHED PLASTIC SHEETING AND SMALL ROOF REPAIRS. HU | $20,808,012 | $20,808,012 | October 15, 2024 | December 13, 2024 | Clarksville, FL | usaspending.gov |
| N6945025C1059 | CCI PRIME CONTRACTORS LLC | Department of Defense | Definitive Contract | 238160 | REPLACE MAINTENANCE HANGAR ROOF, BUILDING 2 A. BASE BID: LOW-SLOPE MEMBRANE ROOF REPLACEMENTB. BID OPTION 001: LIGHTNING PROTECTION C. BID O | $16,793,657 | $16,793,657 | September 16, 2025 | June 7, 2027 | Meridian, MS | usaspending.gov |
| 15BFA024C00000019 | JR & CO INC | Department of Justice | Definitive Contract | 238160 | FCC FLORENCE - REPLACE COMPLEX ROOFS | $14,890,000 | $14,890,000 | July 10, 2024 | June 27, 2027 | Kansas City, MO | usaspending.gov |
| 15BBNF26C00000032 | PENNS CONTRACTING INC | Department of Justice | Definitive Contract | 238160 | B&F - FCC OAKDALE - REPLACE ROOFS - 25Z5AF6 EO 14398 | $12,859,176 | $12,859,176 | April 2, 2026 | March 2, 2028 | Sparta, NJ | usaspending.gov |
| 15BBNF26C20200001 | GOLDBELT GOVERNMENT SERVICES, LLC | Department of Justice | Definitive Contract | 238160 | MDC BROOKLYN- REPAIR BUILDING EXTERIOR PROJECT 26Z2BA6 EO 14398 | $12,451,802 | $12,451,802 | August 27, 2026 | December 25, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24224C0095 | NORDSTROM CONTRACTING & CONSULTING CORP | Department of Veterans Affairs | Definitive Contract | 238160 | MISSION CRITICAL ROOFS | $10,635,918 | $10,635,918 | August 1, 2024 | July 31, 2026 | Montrose, NY | usaspending.gov |
| 36C24224C0110 | PROGRESSIVE ROOFING INC | Department of Veterans Affairs | Definitive Contract | 238160 | BUFFALO VAMC ROOFING REPLACEMENT | $10,015,925 | $10,015,925 | August 16, 2024 | August 31, 2026 | Niagara Falls, NY | usaspending.gov |
| 36C24624C0074 | AAECON GENERAL CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 238160 | ROOFS AND FLASHING | $9,742,160 | $9,742,160 | August 2, 2024 | June 15, 2026 | Richmond, VA | usaspending.gov |
| FA500024F0076 | CONSOLIDATED ENTERPRISES INC | Department of Defense | Delivery Order | 238160 | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTA | $9,259,851 | $9,259,851 | August 1, 2024 | August 1, 2026 | Jber, AK | usaspending.gov |
| 15BFA024C00000017 | BLASCO CONSTRUCTION CORP | Department of Justice | Definitive Contract | 238160 | FCI MEMPHIS - REPLACE ROOFS PHASE I 23Z1AN3 | $8,792,190 | $8,792,190 | September 13, 2024 | November 13, 2025 | Miami, FL | usaspending.gov |
| 1333ND26FNB190275 | ROOFING RESOURCES INC | Department of Commerce | Delivery Order | 238160 | B216/217 ROOFING GSA TASK ORDER | $8,707,927 | $8,707,927 | September 23, 2026 | September 23, 2026 | Gaithersburg, MD | usaspending.gov |
| N4008525F1014 | INDUSTRIA INC | Department of Defense | Delivery Order | 238160 | PRE-PROPOSAL INQUIRY - ROOF REPLACEMENT OF JAMES A. LOVELL FEDERAL HEALTH CARE CENTER - VETERAN AFFAIRS HOSPITAL BUILDINGS 133, 133CA, 133EF | $8,256,034 | $8,256,034 | September 19, 2025 | November 13, 2026 | Great Lakes, IL | usaspending.gov |
| N6247324F4789 | TRUMBLE CONSTRUCTION LLC | Department of Defense | Delivery Order | 238160 | X011 (FRC) B-94 B-379 B-458 REPLACE ROOFS, NBC | $8,240,038 | $8,240,038 | June 28, 2024 | October 14, 2025 | San Diego, CA | usaspending.gov |
| W912QR24F0243 | AR6-CRAM ROOFING JV LLC | Department of Defense | Delivery Order | 238160 | NRP FY24 PROJECT #02 AS001 AND AS004 FOR CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS LOCATED AT US ARMY RESERVE CENTER IN AMERIC | $7,713,400 | $7,713,400 | September 5, 2024 | March 9, 2026 | Pago Pago, AS | usaspending.gov |
| 15B51525P00000097 | DFW CAD SERVICES LLC | Department of Justice | Purchase Order | 238160 | PROJECT 25Z5AG6 - EMERGENCY ROOFING REPLACEMENT PROJECT ADMINISTRATION BUILDING AT FCI TEXARKANA. | $7,403,996 | $7,838,259 | July 25, 2025 | December 31, 2026 | Mansfield, TX | usaspending.gov |
| 47QSWC26F0102 | PACIFIC TECH CONSTRUCTION INC | General Services Administration | BPA Call | 238160 | DER250026J RR FAILING ROOF 5280 | $7,127,535 | $7,127,535 | June 8, 2026 | July 1, 2027 | Tacoma, WA | usaspending.gov |
| FA813726C0002 | MIAMI NATION STRONGHOLD, LLC | Department of Defense | Definitive Contract | 238160 | 2024-0029223 WWYK140072 REPAIR ROOF SECTION 28, B9001 | $7,105,123 | $7,105,123 | May 14, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 15BFA025C00000014 | HUOT CONSTRUCTION AND SERVICES, INC. | Department of Justice | Definitive Contract | 238160 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE PROJECT TITLED REPLACE ROOFS PHASE III AT THE FEDERAL CORR | $6,999,383 | $6,999,383 | April 1, 2025 | September 8, 2026 | South Saint Paul, MN | usaspending.gov |
| W912D026FA086 | ALEUT FIELD SERVICES, LLC | Department of Defense | Delivery Order | 238160 | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTR | $6,837,358 | $6,837,358 | May 4, 2026 | November 5, 2026 | Fort Wainwright, AK | usaspending.gov |
| 19AQMM24F2354 | TABCON, INC. | Department of State | Delivery Order | 238160 | US EMBASSY D/B ROOF REPLACEMENT | $6,731,961 | $6,731,961 | October 7, 2024 | December 31, 2028 | Mali | usaspending.gov |
| N4008524F5977 | TST TACTICAL DEFENSE SOLUTIONS, INC. | Department of Defense | Delivery Order | 238160 | REPLACE ROOF & LIGHTNING PROTECTION, HANGAR 200, NAS OCEANA | $6,673,738 | $6,673,738 | July 29, 2024 | January 20, 2026 | Virginia Beach, VA | usaspending.gov |
| FA460025C0017 | A-VET/MGC II A JOINT VENTURE, LLC | Department of Defense | Definitive Contract | 238160 | BUILDING 457 (B457) DESIGN BUILD ROOF REPAIR | $6,639,997 | $6,639,997 | September 30, 2025 | December 12, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 238160 | 614-23-103 REPLACE OLD ROOFING ON BLDGS 1, 1A, 5 AND 7 | $6,168,082 | $6,168,082 | June 22, 2026 | June 22, 2027 | Memphis, TN | 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.