Data / Federal awards / NAICS 238160 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238160 Roofing Contractors: $9.3 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.3 million under NAICS 238160, Roofing Contractors, across 43 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUEFIN, LLC ($5.2 million), 'ASTA' ROOFING & CONSTRUCTION, LLC ($1.6 million), SPECTRUM BUILDERS & RENOVATIONS, INC. ($843,416). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 238160, 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 Health and Human Services
- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 43
- Obligated
- $9.3 million
- Named recipients
- 21
- Small business share of obligations
- 42%
- Full and open competition share
- 76%
- Set aside share
- 34%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| BLUEFIN, LLC | Other Than Small Business | 19 | $5.2 million | 56.4% |
| 'ASTA' ROOFING & CONSTRUCTION, LLC | Small Business | 4 | $1.6 million | 16.8% |
| SPECTRUM BUILDERS & RENOVATIONS, INC. | Small Business | 1 | $843,416 | 9.1% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $645,135 | 7.0% |
| PRESSURE POINT ROOFING, LLC | Small Business | 1 | $289,870 | 3.1% |
| BLUE CORN CONSULTING LLC | Small Business | 1 | $128,805 | 1.4% |
| BHPE LLC | Small Business | 1 | $114,900 | 1.2% |
| SKYTOP INC | Small Business | 1 | $93,294 | 1.0% |
| TONTO TRIBAL DEVELOPMENT COMPANY LLC | Other Than Small Business | 1 | $90,330 | 1.0% |
| GENTILLY PARTNERS I LLC | Small Business | 1 | $85,051 | 0.9% |
| DOUG OBRYAN CONTRACTING INC | Small Business | 1 | $66,700 | 0.7% |
| AURORA NATIVE HOLDINGS LLC | Small Business | 1 | $44,897 | 0.5% |
| AI GROUP LLC | Small Business | 1 | $26,800 | 0.3% |
| DKG & ASSOCIATES INC | Other Than Small Business | 1 | $23,644 | 0.3% |
| WARCON, LLC | Small Business | 1 | $17,670 | 0.2% |
| HILTI INC | Other Than Small Business | 1 | $14,506 | 0.2% |
| TERA-SYSTEMS, LLC. | Small Business | 1 | $0 | 0.0% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $0 | 0.0% |
| MIDNIGHT SUN AUS, LLC | Small Business | 2 | $0 | 0.0% |
| ALASKA UNIVERSAL SERVICES LLC | Small Business | 1 | $-0 | -0.0% |
| NOACON INC | Small Business | 1 | $-10,214 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 22 | $5.2 million |
| Indian Health Service | 19 | $4 million |
| Centers for Disease Control and Prevention | 1 | $0 |
| Food and Drug Administration | 1 | $-10,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.9 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 17 | $5.1 million |
| Y1DA | Construction of Hospitals and Infirmaries | 3 | $2.3 million |
| Z1DB | Maintenance of Laboratories and Clinics | 2 | $760,035 |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 1 | $289,870 |
| Z1DA | Maintenance of Hospitals and Infirmaries | 3 | $140,774 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 1 | $128,805 |
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $93,294 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $86,958 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO PARTIALLY FUND OPTION YEAR III (BPA YEAR 4) ALONG WITH INCORPORATING REVISED SCOPE OF WORK. | $1,743,335 | $1,743,335 | April 6, 2026 | April 7, 2027 | Brinklow, MD | usaspending.gov |
| 75N99024F00004 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | ROOF INSPECTION AND MAINTENANCE SERVICES; BETHESDA, MD | $1,591,302 | $1,591,302 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 75H70124C00023 | SPECTRUM BUILDERS & RENOVATIONS, INC. | Department of Health and Human Services | Definitive Contract | 238160 | PARKER INDIAN HEALTH SERVICES CENTER ROOF REPAIR BY REPLACEMENT (PROJECT PH23CR02H6) | $843,416 | $843,416 | July 10, 2024 | January 15, 2025 | Parker, AZ | usaspending.gov |
| 75H70124C00017 | 'ASTA' ROOFING & CONSTRUCTION, LLC | Department of Health and Human Services | Definitive Contract | 238160 | NNMC ROOF REPLACEMENT | $839,128 | $839,128 | May 17, 2024 | March 31, 2025 | Shiprock, NM | usaspending.gov |
| 75N99025F00004 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO FUND OPTION YEAR 2 (BPA YEAR 3) UNDER THE ROOF INSPECTION AND MAINTENANCE SERVICES CONTRACT. | $719,986 | $719,986 | April 6, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H71125C00008 | CRUTCHO CREEK FARMS LLC | Department of Health and Human Services | Definitive Contract | 238160 | ROOF REPLACEMENT OF TPO, SKYLIGHTS, DOWNSPOUTS AND GUTTER SYSTEMS AT THE PAWNEE INDIAN HEALTH CENTER IN PAWNEE, OKLAHOMA. | $645,135 | $645,135 | July 1, 2025 | October 31, 2026 | Pawnee, OK | usaspending.gov |
| 75H71025C00001 | 'ASTA' ROOFING & CONSTRUCTION, LLC | Department of Health and Human Services | Definitive Contract | 238160 | ROOF REPAIR AT PINON HEALTH CENTER | $643,314 | $643,314 | August 22, 2025 | August 21, 2026 | Pinon, AZ | usaspending.gov |
| 75H70126C00021 | PRESSURE POINT ROOFING, LLC | Department of Health and Human Services | Definitive Contract | 238160 | WESTERN OREGON ROOFING REPLACEMENT | $289,870 | $289,870 | April 21, 2026 | August 18, 2026 | Salem, OR | usaspending.gov |
| 75N99025F00007 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | C201635 - CONSTRUCTION PROJECT NEED TO REPLACE THE EXISTING METAL CANOPY ROOF SECTION Q AT BUILDING 28 THAT HAVE FAILED AND POSE SAFETY AND | $284,824 | $284,824 | September 29, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | ROOF MAINTENANCE SERVICES BETHESDA, MD | $194,833 | $900,654 | April 24, 2023 | April 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | ROOF RESTORATION M30748929 #10 DLMROOF#18 CAN# 8067257 PO PAUL WILSON/APPROVER IVAN LOCK | $144,828 | $144,828 | April 6, 2024 | April 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | TO HAVE INITIAL ROOFING SURVEY TO DETERMINE ACCURATE ROOFING SQUARE FOOTAGES FOR ALL ROOFING SECTIONS, SURVEY THE FIXED-LADDER SYSTEMS, AND | $144,800 | $144,800 | June 23, 2025 | April 5, 2026 | Bethesda, MD | usaspending.gov |
| 75H70724P00006 | BLUE CORN CONSULTING LLC | Department of Health and Human Services | Purchase Order | 238160 | TPSU ANNEX BUILDING ROOF REPLACEMENT AND INTERIOR WALL DAMAGE REMOVAL | $128,805 | $128,805 | October 6, 2023 | December 31, 2025 | Taos, NM | usaspending.gov |
| 75H71526P00012 | BHPE LLC | Department of Health and Human Services | Purchase Order | 238160 | REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT. | $114,900 | $114,900 | May 1, 2026 | June 16, 2026 | Mashpee, MA | usaspending.gov |
| 75H71225P00067 | SKYTOP INC | Department of Health and Human Services | Purchase Order | 238160 | BEHAVIORAL HEALTH BUILDING ROOF REPLACEMENT | $93,294 | $93,294 | March 17, 2025 | May 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00266 | TONTO TRIBAL DEVELOPMENT COMPANY LLC | Department of Health and Human Services | Purchase Order | 238160 | BEHAVIORAL HEALTH BUILDING (BUILDING 5/6) ROOF REPLACEMENT | $90,330 | $90,330 | September 23, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70924P00040 | GENTILLY PARTNERS I LLC | Department of Health and Human Services | Purchase Order | 238160 | NCSU ROOF REPAIRS; $71,895.00; 3/18/24 - 4/19/24. | $85,051 | $85,051 | March 14, 2024 | June 30, 2024 | Lame Deer, MT | usaspending.gov |
| 75H71024P00695 | 'ASTA' ROOFING & CONSTRUCTION, LLC | Department of Health and Human Services | Purchase Order | 238160 | REPLACEMENT PO | $76,075 | $76,075 | March 21, 2024 | May 31, 2024 | Pinon, AZ | usaspending.gov |
| 75N99025F00006 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | THE PURPOSE OF THIS BPA CALL IS TO FULLY FUND THE REMAINING 487 ANCHORAGE CERTIFICATIONS TO REMAIN COMPLIANT WITH DOHS AND OSHA. | $69,493 | $69,493 | July 8, 2025 | April 5, 2026 | Bethesda, MD | usaspending.gov |
| 75H70624P00099 | DOUG OBRYAN CONTRACTING INC | Department of Health and Human Services | Purchase Order | 238160 | JOFOC-EMERGENCY ROOF REPAIRS AT THE ROSEBUD HOSPITAL. VERBAL APPROVAL GIVEN BY CRAIG WELLS ON 10/19/2023. | $66,700 | $66,700 | November 27, 2023 | November 27, 2023 | Rosebud, SD | usaspending.gov |
| 75N99024F00002 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | FCON0001156 - M30433653 - BLDG 10 LIPSETT 1C118 SHARK TANK DRAINS REPAIRS; COR PAUL WILSON | $55,000 | $55,000 | December 5, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | LEAK TICKET MOLD REMOVAL M30919376 #2 RM. 5E18 SLATE ROOF REPAIR AND DORMER REPLACEMENT, MOLD REMOVAL - PAUL WILSON | $47,750 | $47,750 | April 6, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | M30673079 - BUILDING 50 NORTH PLAZA ROOF RESTORATION, PAUL WILSON [24-002250] | $46,498 | $46,498 | April 23, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75H70726P00120 | AURORA NATIVE HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 238160 | SFSU- ROOF REPAIR. | $44,897 | $44,897 | September 1, 2026 | August 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75N99024F00007 | BLUEFIN, LLC | Department of Health and Human Services | BPA Call | 238160 | JET WASH #M20590954 MLP#6 JET WASH 17 DRAINS TO THE MAIN. CAN# 8016641/ PO PAUL WILSON | $35,963 | $35,963 | April 6, 2024 | March 5, 2025 | Bethesda, MD | 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.