Data / Federal awards / NAICS 238160 / Department of Defense
Department of Defense contracts under NAICS 238160 Roofing Contractors: $811.3 million to 303 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $811.3 million under NAICS 238160, Roofing Contractors, across 1,692 contract awards to 303 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC TECH CONSTRUCTION INC ($108.8 million), SUSTAINABLE BUILDING SOLUTIONS, LLC ($27.3 million), QUALITY ROOFERS AND GUTTERING, INC. ($23.8 million). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 1,692
- Obligated
- $811.3 million
- Named recipients
- 303
- Small business share of obligations
- 83%
- Full and open competition share
- 85%
- Set aside share
- 28%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC TECH CONSTRUCTION INC | Other Than Small Business | 2 | $108.8 million | 13.4% |
| SUSTAINABLE BUILDING SOLUTIONS, LLC | Small Business | 40 | $27.3 million | 3.4% |
| QUALITY ROOFERS AND GUTTERING, INC. | Small Business | 12 | $23.8 million | 2.9% |
| TST TACTICAL DEFENSE SOLUTIONS, INC. | Small Business | 53 | $22.4 million | 2.8% |
| CYPRESS-SBS JV LLC | Small Business | 47 | $22.1 million | 2.7% |
| YERKES SOUTH INC. | Small Business | 4 | $20.8 million | 2.6% |
| LEGACY JOINT VENTURE GROUP, LLC | Small Business | 24 | $20.4 million | 2.5% |
| CONSOLIDATED ENTERPRISES INC | Small Business | 14 | $18.7 million | 2.3% |
| TRUMBLE CONSTRUCTION LLC | Other Than Small Business | 10 | $18.3 million | 2.3% |
| BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC. | Small Business | 16 | $17 million | 2.1% |
| CCI PRIME CONTRACTORS LLC | Small Business | 1 | $16.8 million | 2.1% |
| AR6-CRAM ROOFING JV LLC | Small Business | 16 | $14.9 million | 1.8% |
| ROOFING RESOURCES INC | Small Business | 21 | $14.9 million | 1.8% |
| AR6-CRAM CONSTRUCTION & ROOFING LLC | Small Business | 12 | $14.5 million | 1.8% |
| J DAVIS CONSTRUCTION MANAGEMENT INC | Small Business | 43 | $12.7 million | 1.6% |
| CARMEN EXPRESS JV LLC | Small Business | 12 | $12.1 million | 1.5% |
| DEFENSE ROOFING SOLUTIONS, LLC | Small Business | 7 | $11.7 million | 1.4% |
| JJ CONTRACTING CORP | Small Business | 23 | $11.6 million | 1.4% |
| R&I CONSTRUCTION, INC. | Small Business | 48 | $10.7 million | 1.3% |
| BISHOP INC | Small Business | 23 | $10.3 million | 1.3% |
| PACIFICFEDERAL-PACIFICTECH JV 1 LLLP | Small Business | 10 | $10.1 million | 1.2% |
| GOOD-MEN ROOFING & CONSTRUCTION INC. | Small Business | 16 | $9.2 million | 1.1% |
| CYE ENTERPRISES INC | Small Business | 22 | $8.7 million | 1.1% |
| INDUSTRIA INC | Small Business | 2 | $8.3 million | 1.0% |
| ALEUT FIELD SERVICES, LLC | Small Business | 5 | $8.1 million | 1.0% |
| CHATMON-VJR, JV, LLC | Small Business | 39 | $7.9 million | 1.0% |
| SWAN CONTRACTING LLC | Small Business | 20 | $7.3 million | 0.9% |
| SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT | Small Business | 13 | $7.2 million | 0.9% |
| MIAMI NATION STRONGHOLD, LLC | Small Business | 1 | $7.1 million | 0.9% |
| S3 CONTRACTING LLC | Small Business | 48 | $7 million | 0.9% |
| SEASHORE BUILDERS, INC. | Small Business | 4 | $7 million | 0.9% |
| APEX BUSINESS SOLUTIONS LLC | Small Business | 5 | $6.9 million | 0.9% |
| A-VET/MGC II A JOINT VENTURE, LLC | Small Business | 1 | $6.6 million | 0.8% |
| "A-VET ROOFING & CONSTRUCTION, L.L.C." | Small Business | 20 | $6.6 million | 0.8% |
| HEENAN CONSTRUCTION, LLC | Small Business | 26 | $6.4 million | 0.8% |
| ARTISAN CONSULTING ENGINEERS LLC | Small Business | 16 | $6.3 million | 0.8% |
| ALL AMERICAN AA LLC | Small Business | 14 | $6.2 million | 0.8% |
| PMR SERVICES II, LLC | Small Business | 12 | $6.1 million | 0.8% |
| TEEHEE BISHOP A JOINT VENTURE | Small Business | 18 | $6.1 million | 0.8% |
| POLK MAVEN JV1 LLC | Small Business | 19 | $6.1 million | 0.7% |
| TITAN ROOFING INC | Other Than Small Business | 2 | $5.7 million | 0.7% |
| PER AARSLEFF GRONLAND APS | Other Than Small Business | 1 | $5.6 million | 0.7% |
| ACTS-MELTECH JV1, LLC | Small Business | 7 | $5.6 million | 0.7% |
| ENH LLC | Small Business | 10 | $5.5 million | 0.7% |
| FREEPORT INDUSTRIAL ROOFING INC | Small Business | 1 | $5.1 million | 0.6% |
| EMMATY, INC | Small Business | 3 | $5.1 million | 0.6% |
| ENTERPRISE ROOFING & SHEET METAL CO | Small Business | 66 | $4.8 million | 0.6% |
| KLK ELECTRIC, INC | Small Business | 1 | $4.7 million | 0.6% |
| DKJR ROOFING, L.L.C. | Small Business | 24 | $4.7 million | 0.6% |
| ZENITH ROOFING AND WATERPROOFING, LLC | Small Business | 1 | $4.7 million | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 700 | $387.8 million |
| Department of the Air Force | 526 | $224.7 million |
| Department of the Navy | 457 | $193.7 million |
| Defense Commissary Agency | 4 | $4.2 million |
| Defense Logistics Agency | 4 | $889,720 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370 million |
| FY2025 | $333.6 million |
| FY2026 | $107.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 555 | $189.1 million |
| Y1JZ | Construction of Miscellaneous Buildings | 70 | $148.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 221 | $83.5 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 129 | $52.3 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 102 | $46.9 million |
| Z2BZ | Repair or Alteration of Other Airfield Structures | 17 | $42.4 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 89 | $39.7 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 33 | $27.2 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9128F25F0017 | QUALITY ROOFERS AND GUTTERING, INC. | Department of Defense | Delivery Order | 238160 | BLD. 9633 ROOF REPLACEMENT AND ABATEMENT | $5,942,297 | $5,942,297 | November 12, 2024 | April 2, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008025F0088 | SUSTAINABLE BUILDING SOLUTIONS, LLC | Department of Defense | Delivery Order | 238160 | B305 REPLACE ROOF | $5,868,692 | $5,868,692 | January 30, 2025 | October 30, 2026 | Patuxent River, MD | usaspending.gov |
| FA252325C0003 | PER AARSLEFF GRONLAND APS | Department of Defense | Definitive Contract | 238160 | REPAIR BY REPLACEMENT THE ROOF IN ITS ENTIRETY ON HANGAR 7, B623 (WWCX22-1008) AND HANGAR 8, B624 (WWCX22-1009) IN ACCORDANCE WITH WWCX22-10 | $5,617,502 | $5,617,502 | August 29, 2025 | December 22, 2026 | Greenland | usaspending.gov |
| W912HN24F4005 | LEGACY JOINT VENTURE GROUP, LLC | Department of Defense | Delivery Order | 238160 | REPLACE ROOF, PX, B9220 | $5,171,120 | $5,171,120 | October 15, 2024 | December 18, 2025 | Fort Benning, GA | usaspending.gov |
| FA500024F0161 | CONSOLIDATED ENTERPRISES INC | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INC | $5,170,080 | $5,170,080 | October 10, 2024 | October 30, 2026 | Jber, AK | usaspending.gov |
| W519TC24C2023 | FREEPORT INDUSTRIAL ROOFING INC | Department of Defense | Definitive Contract | 238160 | THIS CONTRACT IS FOR ROOF REPAIR OF BUILDING 208 - PHASE 1, ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. | $5,084,023 | $5,084,023 | May 9, 2024 | November 28, 2025 | Rock Island, IL | usaspending.gov |
| N4008526F0812 | QUALITY ROOFERS AND GUTTERING, INC. | Department of Defense | Delivery Order | 238160 | BUILDING HP215, HP225, HP235, HP245 ROOF REPAIRS | $5,071,427 | $5,071,427 | May 13, 2026 | May 1, 2028 | Camp Lejeune, NC | usaspending.gov |
| FA813725F0006 | CARMEN EXPRESS JV LLC | Department of Defense | Delivery Order | 238160 | WWYK140073 IS FOR THE REPLACEMENT AND REPAIR OF TINKER AFB B9001 AS DECSRIBED IN THE SOW AND SUPPORTING DOCUMENTS. | $4,778,032 | $5,129,482 | November 22, 2024 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DS24C0011 | KLK ELECTRIC, INC | Department of Defense | Definitive Contract | 238160 | RECONSTRUCT PROJECTILE CONTAINMENT FACILITY AT BALLISTIC EVALUATION CENTER | $4,696,545 | $4,696,545 | May 1, 2024 | April 24, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W912DY25CA006 | ZENITH ROOFING AND WATERPROOFING, LLC | Department of Defense | Definitive Contract | 238160 | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR ROOFING AT FORT HOOD, TX. | $4,667,573 | $4,928,217 | July 31, 2025 | July 30, 2027 | Fort Hood, TX | usaspending.gov |
| N4008526F0913 | QUALITY ROOFERS AND GUTTERING, INC. | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BLDGS FC571, FC520, FC525, FC573, FC574 | $4,569,347 | $4,569,347 | June 8, 2026 | May 29, 2028 | Camp Lejeune, NC | usaspending.gov |
| W9133L24C6001 | FORSYTHE INC | Department of Defense | Definitive Contract | 238160 | RENOVATIONS OF THE GREEN ROOF OF HERBERT R. TEMPLE JR. ARMY NATIONAL GUARD READINESS CENTER (TARC),111 S. GEORGE MASON DR., ARLINGTON, VA 22 | $4,542,470 | $4,542,470 | October 10, 2024 | September 9, 2025 | Arlington, VA | usaspending.gov |
| FA466126C0001 | AR6-CRAM CONSTRUCTION & ROOFING LLC | Department of Defense | Definitive Contract | 238160 | REPLACE MULTI ROOFS DYESS AFB, PLEASE SEE ATTACHED STATEMENTS OF WORK | $4,450,000 | $4,450,000 | December 18, 2025 | January 28, 2027 | Dyess Afb, TX | usaspending.gov |
| W912QR25F0075 | DEFENSE ROOFING SOLUTIONS, LLC | Department of Defense | Delivery Order | 238160 | NRP FY25 #6 FULL BASE AWARD FOR CONSTRUCTION AND DESIGN SERVICES TO DESIGN AND REPLACE ROOFS IN THE UNITED STATES ARMY RESERVE COMMAND AND L | $4,430,721 | $4,430,721 | September 23, 2025 | December 31, 2026 | Columbia, SC | 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.