Data / Federal awards / NAICS 238160 / Department of Commerce
Department of Commerce contracts under NAICS 238160 Roofing Contractors: $19.7 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $19.7 million under NAICS 238160, Roofing Contractors, across 42 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ROOFING RESOURCES INC ($14.3 million), AMERIFIELD LLC ($1.2 million), JBW KIGHT JV LLC ($817,143). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 238160, 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 Commerce
- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 42
- Obligated
- $19.7 million
- Named recipients
- 26
- Small business share of obligations
- 100%
- Full and open competition share
- 73%
- Set aside share
- 28%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROOFING RESOURCES INC | Small Business | 5 | $14.3 million | 72.7% |
| AMERIFIELD LLC | Small Business | 1 | $1.2 million | 6.0% |
| JBW KIGHT JV LLC | Small Business | 1 | $817,143 | 4.1% |
| DOLIVEIRA SYSTEMS LLC | Small Business | 2 | $569,949 | 2.9% |
| PERFECT GLASSWORKS, LLC | Small Business | 1 | $509,437 | 2.6% |
| SUNWEST ROOFING LLC | Small Business | 3 | $354,533 | 1.8% |
| COLORADO MOISTURE CONTROL INC | Small Business | 2 | $317,544 | 1.6% |
| TOTAL SOLUTION LLC | Small Business | 1 | $198,540 | 1.0% |
| DOLIVEIRA DJB JV LLC | Small Business | 1 | $150,000 | 0.8% |
| JIMMY'S CONTRACTOR SERVICES, INC | Small Business | 1 | $147,511 | 0.7% |
| REYES REAL ESTATE LLC | Small Business | 1 | $145,531 | 0.7% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $141,000 | 0.7% |
| PURE ENVIRO-MANAGEMENT, LLC | Small Business | 1 | $112,066 | 0.6% |
| DELTA HERITAGE GOVERNMENT CONTRACTING SOLUTIONS LLC | Small Business | 1 | $93,878 | 0.5% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $92,750 | 0.5% |
| SAN MIGUEL CONSTRUCTION LLC | Small Business | 2 | $80,000 | 0.4% |
| DRI, INC. | Small Business | 1 | $78,303 | 0.4% |
| KOALA ROOFING LLC | Small Business | 1 | $69,850 | 0.4% |
| AULSON INDUSTRIAL SERVICES | Small Business | 1 | $64,750 | 0.3% |
| ALLIANCE ROOF SOLUTIONS AND COATINGS LLC | Small Business | 1 | $38,146 | 0.2% |
| BRN GROUP LLC | Small Business | 1 | $17,001 | 0.1% |
| VETERAN OWNED CONSULTANT LLC | Small Business | 1 | $10,720 | 0.1% |
| POWERS ROOFING & SHEET METAL INC | Small Business | 1 | $3,280 | 0.0% |
| AMES 1 / DAYNIGHT JV LLC | Small Business | 1 | $0 | 0.0% |
| ROOF TECHNOLOGY PARTNERS, LLC | Small Business | 1 | $0 | 0.0% |
| ARROW DJB JV II LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 13 | $15.4 million |
| National Oceanic and Atmospheric Administration | 27 | $4 million |
| Office of the Secretary | 2 | $317,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $654,071 |
| FY2026 | $17.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | 3 | $14 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 21 | $3.5 million |
| Z1AA | Maintenance of Office Buildings | 9 | $1 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $895,446 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $296,389 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $75,470 |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $8,541 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $3,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1333ND26FNB190277 | ROOFING RESOURCES INC | Department of Commerce | Delivery Order | 238160 | NIST B231 GSA ROOFING TASK ORDER | $2,685,218 | $2,685,218 | September 23, 2026 | September 19, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND26FNB190276 | ROOFING RESOURCES INC | Department of Commerce | Delivery Order | 238160 | NIST B202 GSA ROOFING TASK ORDER | $2,601,330 | $2,601,330 | September 23, 2026 | September 19, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M326C0016 | AMERIFIELD LLC | Department of Commerce | Definitive Contract | 238160 | WOODS HOLE LAB ROOF REPLACEMENT. OR-FY26-02122 APPROVED ON 04/06/2026 AND OR-FY26-04065 APPROVED ON 07/09/2026. | $1,188,572 | $1,188,572 | July 14, 2026 | July 14, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M326P0273 | JBW KIGHT JV LLC | Department of Commerce | Purchase Order | 238160 | ROOF AND HVAC REPLACEMENT NATIONAL WEATHER SERVICE (NWS) WEATHER FORECASTING OFFICE (WFO) GREENVILLE-SPARTANBURG IN GREER, SC. | $817,143 | $817,143 | August 31, 2026 | August 31, 2027 | Greer, SC | usaspending.gov |
| 1305M424C0024 | PERFECT GLASSWORKS, LLC | Department of Commerce | Definitive Contract | 238160 | DESIGN AND CONSTRUCTION SERVICES FOR A NEW ROOF ON BUILDING 1 AT NATIONAL OCEAN SERVICE, NATIONAL GEODETIC SURVEY, IN CORBIN, VA. | $509,437 | $509,437 | September 23, 2024 | February 20, 2025 | Woodford, VA | usaspending.gov |
| 1333ND26FNB190267 | ROOFING RESOURCES INC | Department of Commerce | Delivery Order | 238160 | BUILDING 301 AND CORRIDORS ROOFING MAINTENANCE AND REPAIR | $344,497 | $344,497 | September 22, 2026 | October 6, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND23CNB190039 | DOLIVEIRA SYSTEMS LLC | Department of Commerce | Definitive Contract | 238160 | AML ROOF REPAIRS | $300,000 | $800,000 | October 1, 2023 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND23CNB190035 | DOLIVEIRA SYSTEMS LLC | Department of Commerce | Definitive Contract | 238160 | BUILDING 215 ROOF REPLACEMENT | $269,949 | $3,074,474 | August 23, 2023 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND22CNB190037 | SUNWEST ROOFING LLC | Department of Commerce | Definitive Contract | 238160 | ROOF DRAIN MAINTENANCE | $238,955 | $396,955 | October 1, 2022 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M326P0212 | TOTAL SOLUTION LLC | Department of Commerce | Purchase Order | 238160 | REMOVE EXISTING CONCRETE ROOF COATING SYSTEM, MAKE ALL NECESSARY REPAIRS (E.G., CRACKS, PENETRATIONS, LEAKS), AND INSTALL A LIQUID-APPLIED 3 | $198,540 | $198,540 | July 31, 2026 | May 7, 2027 | Barrigada, GU | usaspending.gov |
| 1331L524P13350119 | COLORADO MOISTURE CONTROL INC | Department of Commerce | Purchase Order | 238160 | BUILDING A4 ROOF REPLACEMENT | $168,560 | $168,560 | September 23, 2024 | September 22, 2025 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190027 | DOLIVEIRA DJB JV LLC | Department of Commerce | Definitive Contract | 238160 | MAINTENANCE AND ROOFING REPAIR. | $150,000 | $150,000 | September 8, 2025 | December 2, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L524P13350114 | COLORADO MOISTURE CONTROL INC | Department of Commerce | Purchase Order | 238160 | BUILDING B9 ROOF REPLACEMENT | $148,984 | $148,984 | September 23, 2024 | September 22, 2025 | Longmont, CO | usaspending.gov |
| 1305M326P0088 | JIMMY'S CONTRACTOR SERVICES, INC | Department of Commerce | Purchase Order | 238160 | ROOF REPLACEMENTS AT THE MANCHESTER RESEARCH CENTER IN PORT ORCHARD, WASHINGTON. | $147,511 | $147,511 | June 3, 2026 | October 26, 2026 | Seattle, WA | usaspending.gov |
| 1305M326P0186 | REYES REAL ESTATE LLC | Department of Commerce | Purchase Order | 238160 | CORRECTION TO SHOW PERIOD OF PERFORMANCE START DATE AS THE SAME DATE AS THE SIGNED DATE | $145,531 | $145,531 | August 13, 2026 | October 13, 2026 | Jackson, KY | usaspending.gov |
| 1305M326P0185 | FEDERON PROCUREMENT SOLUTIONS | Department of Commerce | Purchase Order | 238160 | REMOVAL OF CURRENT ROOF AND INSTALLATION OF NEW ROOF AT THE NASHVILLE NATIONAL WEATHER SERVICE IN OLD HICKORY, TN | $141,000 | $141,000 | August 13, 2026 | October 30, 2026 | Old Hickory, TN | usaspending.gov |
| 1333ND25CNB190022 | SUNWEST ROOFING LLC | Department of Commerce | Definitive Contract | 238160 | OU19-25-NEW-353 ROOFING REPAIR FOR BOULDER, CO NIST CAMPUS. | $115,578 | $115,578 | October 1, 2025 | January 13, 2027 | Boulder, CO | usaspending.gov |
| 1305M323CNRMJ0077 | PURE ENVIRO-MANAGEMENT, LLC | Department of Commerce | Definitive Contract | 238160 | ROOF REMOVAL AND REPLACEMENT PROJECT, AMERICAN SAMOA OBSERVATORY. | $112,066 | $506,567 | September 25, 2023 | March 31, 2025 | Pago Pago, AS | usaspending.gov |
| 1305M326P0393 | DELTA HERITAGE GOVERNMENT CONTRACTING SOLUTIONS LLC | Department of Commerce | Purchase Order | 238160 | NEWPORT POLE BARN ROOF REPLACEMENT | $93,878 | $93,878 | September 17, 2026 | November 5, 2026 | Newport, OR | usaspending.gov |
| 1305M326P0251 | ELEVEN BRAVO GROUP, LLC | Department of Commerce | Purchase Order | 238160 | METAL ROOF REMOVAL AND REPLACEMENT AT THE NATIONAL WEATHER SERVICE IN MELBOURNE, FL | $92,750 | $92,750 | August 12, 2026 | October 30, 2026 | Melbourne, FL | usaspending.gov |
| 1305M326P0298 | DRI, INC. | Department of Commerce | Purchase Order | 238160 | MT. ASHLAND (KMAX) NEXT GENERATION RADAR (NEXRAD) ROOF REPLACEMENT | $78,303 | $78,303 | September 2, 2026 | April 30, 2027 | Ashland, OR | usaspending.gov |
| 1305M326P0254 | KOALA ROOFING LLC | Department of Commerce | Purchase Order | 238160 | ROOF REPLACEMENT CHEEKTOWAGA, NY | $69,850 | $69,850 | August 21, 2026 | February 27, 2027 | Buffalo, NY | usaspending.gov |
| 1333MF26P0012 | AULSON INDUSTRIAL SERVICES | Department of Commerce | Purchase Order | 238160 | EMERGENCY COMMERCIAL SERVICES FOR TEMPORARY ROOF REPAIR AND WATER DAMAGE REMEDIATION AT THE MAIN LABORATORY IN WOODS HOLE, MA | $64,750 | $64,750 | March 18, 2026 | March 27, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M226P0294 | SAN MIGUEL CONSTRUCTION LLC | Department of Commerce | Purchase Order | 238160 | ROOF REPAIR AT BUILDING F5 & F6 AT THE JULIANA BLACKWELL GEOPHYSICAL OBSERVATORY (JBGO). | $55,000 | $55,000 | September 14, 2026 | December 13, 2026 | Longmont, CO | 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.