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Data / Federal awards / NAICS 238160 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 238160 Roofing Contractors: $21.9 million to 62 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $21.9 million under NAICS 238160, Roofing Contractors, across 92 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are FACILITY PRODUCTS & SERVICES LLC ($4.7 million), YERKES SOUTH INC. ($4.4 million), MC DODD CONSTRUCTION LLC ($3.4 million). 8 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
238160 Roofing Contractors
Contract awards
92
Obligated
$21.9 million
Named recipients
62
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
62%
Latest action
2026-09-28

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
FACILITY PRODUCTS & SERVICES LLCSmall Business1$4.7 million21.3%
YERKES SOUTH INC.Small Business3$4.4 million20.1%
MC DODD CONSTRUCTION LLCSmall Business1$3.4 million15.5%
ATLANTIC PACIFIC STANDARD LLCSmall Business1$3.2 million14.5%
REASOR BUILDING GROUP LLCSmall Business1$1.1 million5.0%
AMVET RITZ JV LLCSmall Business1$919,7964.2%
ADVANCED MANAGEMENT GROUP, L.L.C.Small Business1$593,6502.7%
IMPACT ELECTRIC SERVICES, LLCSmall Business1$554,6312.5%
'ASTA' ROOFING & CONSTRUCTION, LLCSmall Business2$488,1412.2%
OMEGA BELT BUILT JOINT VENTURE, LLCSmall Business1$340,9981.6%
JBA CONSTRUCTION LLCSmall Business5$256,8591.2%
KOALA ROOFING LLCSmall Business2$145,9640.7%
ELEVEN BRAVO GROUP, LLCSmall Business1$118,7000.5%
PARLIAMENT LLCSmall Business1$98,9820.5%
STILTEN, LTD. CO.Small Business1$89,2500.4%
JAXON CONSTRUCTION INCSmall Business1$78,5600.4%
NAIR CONTRACTING GROUP, LLCSmall Business1$66,7150.3%
WILLIAMS ROOFING & CONSTRUCTION INCSmall Business2$66,0000.3%
KIAN INTERNATIONAL INCSmall Business1$57,6950.3%
HZ CONSTRUCTION INCSmall Business4$56,1870.3%
ATZ SOLUTION LLCSmall Business2$55,7500.3%
HUNATEK FEDERAL SERVICES, LLCSmall Business1$45,0760.2%
QU CONSTRUCTION LLCSmall Business1$43,5900.2%
MIB ENTERPRISES, INC.Small Business1$42,0000.2%
HANG INTEL LLCSmall Business1$38,0580.2%
SHELDON CONSTRUCTION LLCSmall Business2$36,9000.2%
KEMPER SYSTEM GROUP, LLCSmall Business1$35,3680.2%
SKILLED WORKFORCE CONTRACTORS, LLCSmall Business1$34,8000.2%
L.J.V. DEVELOPMENT, LLCSmall Business1$34,0800.2%
ANDERSON GENERAL BDS LLCSmall Business1$33,7330.2%
TRADE ON DEMAND, INC.Small Business1$33,4550.2%
ROSS SERVICES CORPORATIONSmall Business1$31,9800.1%
RED BEAR CONSTRUCTION LLCSmall Business1$27,3480.1%
RENOVATION ROOFING, LLCSmall Business1$26,3990.1%
A & I ROOFING, INCSmall Business1$23,2300.1%
PAR-CON, INC.Small Business1$23,0000.1%
WAYNE ROOFING AND SHEET METAL COMPANYSmall Business1$22,0000.1%
BRN GROUP LLCSmall Business1$21,2740.1%
HARTIGAN DELAWARE TEAM, LLC - JVSmall Business2$20,7950.1%
US VETERAN CONSTRUCTION & CONSULTING GROUP LLCSmall Business1$19,9800.1%
S & S ENTERPRISE INCSmall Business1$19,5000.1%
USA CONSTRUCTION COSmall Business1$18,5500.1%
MONTEZ CONSTRUCTION LLCSmall Business1$18,5000.1%
AMERISTAR CONTRACTING GROUP, INC.Small Business2$18,3020.1%
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLCSmall Business1$14,2000.1%
GILBERT SOLUTIONS LLCSmall Business1$13,8020.1%
RJ KIRKLAND CONSTRUCTION CO INCSmall Business2$13,3260.1%
REDHAMMER GENERAL CONSTRUCTION LLCSmall Business1$12,9760.1%
CONTRACTING ONE LLCSmall Business1$12,9000.1%
ZIPPY LOGISTICS LLCSmall Business1$12,7500.1%

Offices buying

Sub agencyAwardsObligated
Federal Law Enforcement Training Center2$5.7 million
U.S. Customs and Border Protection9$5.3 million
U.S. Immigration and Customs Enforcement4$4.4 million
Federal Emergency Management Agency2$4.3 million
U.S. Coast Guard75$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.8 million
FY2025$5.6 million
FY2026$11.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2JZRepair or Alteration of Miscellaneous Buildings15$6 million
5650Roofing and Siding Materials10$4.5 million
Y1AAConstruction of Office Buildings4$3.5 million
Z2FARepair or Alteration of Family Housing Facilities3$3.2 million
Z2AARepair or Alteration of Office Buildings10$1.3 million
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings11$1.2 million
Z1BZMaintenance of Other Airfield Structures1$593,650
Z2EBRepair or Alteration of Maintenance Buildings3$450,742

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LCHS26PPFB00035FACILITY PRODUCTS & SERVICES LLCDepartment of Homeland SecurityPurchase Order238160MULTI-BUILDING ROOF REPAIR AND/OR REPLACEMENT$4,658,812$4,658,812November 6, 2026November 5, 2027North Charleston, SCusaspending.gov
70CMSW25C00000019YERKES SOUTH INC.Department of Homeland SecurityDefinitive Contract238160THIS AWARD PROVIDES ROOF REPLACEMENT/REPAIRS AT THE PORT ISABEL DETENTION CENTER (PIDC) IN LOS FRESNOS, TX TO SUPPORT ICE- OFFICE OF ADMINIS$4,400,000$4,400,000September 23, 2025September 22, 2026Los Fresnos, TXusaspending.gov
70FA2026C00000012MC DODD CONSTRUCTION LLCDepartment of Homeland SecurityDefinitive Contract238160C BUILDING SLATE ROOF REPLACEMENT AT NETC$3,405,287$3,405,287September 30, 2026April 9, 2027Emmitsburg, MDusaspending.gov
70B01C24C00000134ATLANTIC PACIFIC STANDARD LLCDepartment of Homeland SecurityDefinitive Contract238160LUKEVILLE AND AJO ARIZONA RESIDENTIAL HOUSING REPAIRS AND ALTERATIONS.$3,183,166$3,183,166September 30, 2024September 29, 2025Lukeville, AZusaspending.gov
70LGLY26CSSB00003REASOR BUILDING GROUP LLCDepartment of Homeland SecurityDefinitive Contract238160REPAIR AND REPLACE ROOFS ON MODULAR CLASSROOM$1,086,918$1,086,918May 14, 2026July 1, 2027Brunswick, GAusaspending.gov
70FA2026C00000023AMVET RITZ JV LLCDepartment of Homeland SecurityDefinitive Contract238160G BUILDING SLATE ROOF FOR NETC$919,796$919,796September 25, 2026March 26, 2027Emmitsburg, MDusaspending.gov
70B01C24C00000047ADVANCED MANAGEMENT GROUP, L.L.C.Department of Homeland SecurityDefinitive Contract238160HANGAR ROOF AND DOORS REPLACEMENT, GRAND FORKS, ND$593,650$593,650September 9, 2024September 30, 2025Grand Forks Afb, NDusaspending.gov
70B01C25C00000095IMPACT ELECTRIC SERVICES, LLCDepartment of Homeland SecurityDefinitive Contract238160REPLACE ROOF, CEILING TILES, WALL SIDING, AND FLOORING LOCATED AT THE ALPINE AIR UNIT, ALPINE, TX.$554,631$554,631August 20, 2025March 14, 2026Alpine, TXusaspending.gov
70B01C24C00000123'ASTA' ROOFING & CONSTRUCTION, LLCDepartment of Homeland SecurityDefinitive Contract238160REPLACE FLAT ROOF LOCATED AT NOGALES, ARIZONA BORDER PATROL STATION$361,212$361,212September 11, 2024April 30, 2025Nogales, AZusaspending.gov
70B01C24C00000050OMEGA BELT BUILT JOINT VENTURE, LLCDepartment of Homeland SecurityDefinitive Contract238160ROOF REPAIR AT THE RIO GRAND CITY BPS$340,998$340,998July 8, 2024September 7, 2024Rio Grande City, TXusaspending.gov
70B01C25C00000093'ASTA' ROOFING & CONSTRUCTION, LLCDepartment of Homeland SecurityDefinitive Contract238160REPAIR ROOF, BRIAN TERRY BPS$126,929$126,929September 12, 2025December 31, 2025Bisbee, AZusaspending.gov
70Z02726PPORT0059ELEVEN BRAVO GROUP, LLCDepartment of Homeland SecurityPurchase Order238160AWARD RIPIT USCG STA CRISFIELD ROOF SYSTEM REPAIR$118,700$118,700July 22, 2026August 31, 2026Crisfield, MDusaspending.gov
70Z02725PPORT0116PARLIAMENT LLCDepartment of Homeland SecurityPurchase Order238160DUPLEX ROOF REPLACEMENT AT COAST GUARD HOUSING UNITS ON WALLOPS ISLAND, VA$98,982$98,982September 26, 2025November 26, 2025Atlantic, VAusaspending.gov
70Z03425PHONO0220JBA CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238160US COAST GUARD STATION MAUI SHOWER WORK$93,604$93,604September 29, 2025December 31, 2025Lihue, HIusaspending.gov
70Z03326PSEAT0115STILTEN, LTD. CO.Department of Homeland SecurityPurchase Order238160STATION SIUSLAW BOATHOUSE ROOFING$89,250$89,250August 20, 2026November 30, 2026Florence, ORusaspending.gov
70Z08126PELIZ0071JAXON CONSTRUCTION INCDepartment of Homeland SecurityPurchase Order238160CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO REPAIR ROOFING AT BASE ELIZABETH CITY BUILDING 5. IAW SOW. NO CHANGES WILL BE MADE WITHO$78,560$78,560June 29, 2026December 31, 2026Elizabeth City, NCusaspending.gov
70Z02726PPORT0080KOALA ROOFING LLCDepartment of Homeland SecurityPurchase Order238160USCG WALLOPS ISLAND DUPLEX HOUSING UNITS 4, 5, AND 6 ROOF REPLACEMENT$78,146$78,146August 10, 2026September 21, 2026Atlantic, VAusaspending.gov
70Z02726PPORT0120KOALA ROOFING LLCDepartment of Homeland SecurityPurchase Order238160ROOF REPLACEMENT FOR C5ISC BUILDING AT USCG BASE PORTSMOUTH.$67,818$67,818September 2, 2026September 14, 2026Portsmouth, VAusaspending.gov
70Z02825CMIAM0084NAIR CONTRACTING GROUP, LLCDepartment of Homeland SecurityDefinitive Contract238160REPLACE ROOFS FOR BUILDINGS 4404 AND 4425 AT USCG AIR STATION CLEARWATER. ACQ ALERT 25-07 REV1$66,715$66,715September 12, 2025November 12, 2025Clearwater, FLusaspending.gov
70Z02726PPORT0131KIAN INTERNATIONAL INCDepartment of Homeland SecurityPurchase Order238160BASE PORTSMOUTH CHIEF'S MESS ROOF REPAIR$57,695$57,695September 14, 2026October 14, 2026Portsmouth, VAusaspending.gov
70Z03425PHONO0225JBA CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238160US COAST GUARD STATION KAUAI HOUSING ROOFS REPAIRS$46,802$46,802September 29, 2025December 31, 2025Pahala, HIusaspending.gov
70Z04526PKODI0051HUNATEK FEDERAL SERVICES, LLCDepartment of Homeland SecurityPurchase Order238160USCG AIR FACILITY CORDOVA VENT COVER REPAIR & FLOORING REPLACEMENT$45,076$45,076August 7, 2026November 13, 2026Cordova, AKusaspending.gov
70Z03425PHONO0145QU CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238160ROOF REPAIRS ASBP$43,590$43,590July 28, 2025August 29, 2025Kapolei, HIusaspending.gov
70Z03326PSEAT0039MIB ENTERPRISES, INC.Department of Homeland SecurityPurchase Order238160USCG BASE ASTORIA REPLACE ROOF BUILDING 9 AT TONGUE POINT$42,000$42,000April 13, 2026June 12, 2026Warrenton, ORusaspending.gov
70Z03425PHONO0235JBA CONSTRUCTION LLCDepartment of Homeland SecurityPurchase Order238160US COAST GUARD STATION KAUAI HOUSING WALL WORK$40,448$40,448September 29, 2025December 31, 2025Lihue, HIusaspending.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.