Data / Federal awards / NAICS 238160 / Department of State
Department of State contracts under NAICS 238160 Roofing Contractors: $50.2 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $50.2 million under NAICS 238160, Roofing Contractors, across 173 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are TABCON, INC. ($17.7 million), COMPETITION ROOFING INC ($7.6 million), WAYSS & FREYTAG INGENIEURBAU AG ($3.8 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 173
- Obligated
- $50.2 million
- Named recipients
- 53
- Small business share of obligations
- 56%
- Full and open competition share
- 89%
- Set aside share
- 17%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| TABCON, INC. | Small Business | 8 | $17.7 million | 35.2% |
| COMPETITION ROOFING INC | Small Business | 12 | $7.6 million | 15.2% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 3 | $3.8 million | 7.6% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 5 | $3.5 million | 7.0% |
| PALGAG BUILDING TECHNOLOGIES LTD | Other Than Small Business | 2 | $3.1 million | 6.2% |
| ROOFING RESOURCES INC | Small Business | 10 | $2.9 million | 5.8% |
| DOLIVEIRA SYSTEMS LLC | Small Business | 1 | $1.8 million | 3.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 45 | $1.8 million | 3.6% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 2 | $1.6 million | 3.2% |
| TRIM YAPI INSAAT TAAHHUT TICARET VE SANAYI LIMITED SIRKETI | Other Than Small Business | 2 | $1.6 million | 3.1% |
| VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. | Other Than Small Business | 1 | $1.5 million | 2.9% |
| JOINT VENTURE ALMA C.I.S. | Other Than Small Business | 2 | $1.3 million | 2.6% |
| SUPERA ENGENHARIA LTDA | Other Than Small Business | 1 | $1.2 million | 2.4% |
| 9050-6098 QUEBEC INC. | Other Than Small Business | 2 | $971,900 | 1.9% |
| BACO LLC | Other Than Small Business | 3 | $910,637 | 1.8% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 1 | $577,319 | 1.2% |
| INTERWOOD INCORPORATED | Other Than Small Business | 1 | $393,019 | 0.8% |
| NUDER CONSTRUCTION | Other Than Small Business | 2 | $296,327 | 0.6% |
| MISCAL LLC | Other Than Small Business | 1 | $198,850 | 0.4% |
| DAMPIER GMBH | Other Than Small Business | 2 | $135,910 | 0.3% |
| ARAB FIST COMPANY LTD | Other Than Small Business | 1 | $108,769 | 0.2% |
| TOITURES JULLIEN DAKWERKEN | Other Than Small Business | 1 | $96,368 | 0.2% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Other Than Small Business | 1 | $89,400 | 0.2% |
| BAILEYS ROOFING (Z) LIMITED | Other Than Small Business | 1 | $78,812 | 0.2% |
| VCS CONSTRUCTION & SUPPLIES INC. | Other Than Small Business | 1 | $75,229 | 0.1% |
| SEKI CONSTRUCTION CO.,LTD | Other Than Small Business | 1 | $74,196 | 0.1% |
| NATIONAL BUILDING CONTRACTORS, INC. | Small Business | 10 | $61,235 | 0.1% |
| SIA BRIGADE 88 | Other Than Small Business | 1 | $60,185 | 0.1% |
| NEXA COMPANY LIMITED | Other Than Small Business | 1 | $57,547 | 0.1% |
| ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $54,088 | 0.1% |
| ARCHON ENGG WORKS PRIVATE LIMITED | Other Than Small Business | 1 | $46,217 | 0.1% |
| SATPAL & SONS(HUF) | Other Than Small Business | 2 | $42,468 | 0.1% |
| PH.CH.K IPERIKODOMIKI LTD | Other Than Small Business | 1 | $38,128 | 0.1% |
| SAFETY RAIL COMPANY LLC | Small Business | 1 | $29,411 | 0.1% |
| GEMA ART INTERNATIONAL S.R.O. | Other Than Small Business | 1 | $28,727 | 0.1% |
| GLOBAL MYINT-TECH COMPANY LIMITED | Other Than Small Business | 1 | $21,450 | 0.0% |
| SOUTH TEXAS BUILDCON LLC | Small Business | 1 | $19,000 | 0.0% |
| JOGRA TECH LIMITED | Other Than Small Business | 1 | $13,760 | 0.0% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 1 | $11,862 | 0.0% |
| BRIGHT GREEN LIMITED | Other Than Small Business | 1 | $10,093 | 0.0% |
| SERRANO PROANO DISENO Y CONSTRUCCION S.A. | Other Than Small Business | 1 | $610 | 0.0% |
| TRI-LINK BUILDERS & MARKETING INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCCIONES COLOMBO COSTARRICENSE SOCIEDAD ANONIMA | Other Than Small Business | 1 | $-3,310 | -0.0% |
| JBLANCO ENTERPRISES, INC. | Small Business | 2 | $-24,883 | -0.0% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $-27,821 | -0.1% |
| Q-MAX CONSTRUCTION COMPANY, INC. | Small Business | 7 | $-36,074 | -0.1% |
| CNAF INSAAT TAAHHUT TICARET LIMITED SIRKETI | Other Than Small Business | 2 | $-43,328 | -0.1% |
| 740 INSAAT TAAHHUT VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $-95,451 | -0.2% |
| INTERNATIONAL TECHNOLOGIES, LLC | Other Than Small Business | 1 | $-148,522 | -0.3% |
| MELTECH CORPORATION, INC. | Small Business | 1 | $-178,346 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 172 | $50.2 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $19,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $9 million |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1AA | Construction of Office Buildings | 38 | $17.7 million |
| Y1FZ | Construction of Other Residential Buildings | 19 | $13.4 million |
| Z1AA | Maintenance of Office Buildings | 15 | $12.5 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 8 | $2 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $1.6 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 5 | $708,634 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 4 | $414,743 |
| 5650 | Roofing and Siding Materials | 9 | $407,367 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19AQMM24F2351 | TABCON, INC. | Department of State | Delivery Order | 238160 | US EMBASSY KINGSTON, JAMAICA NEC DESIGN BUILD ROOF REQUIREMENT | $6,019,644 | $6,019,644 | October 7, 2024 | June 30, 2027 | Jamaica | usaspending.gov |
| 19AQMM24F1918 | TABCON, INC. | Department of State | Delivery Order | 238160 | US EMBASSY ANTANANARIVO D/B ROOF REPLACEMENT | $4,767,865 | $4,767,865 | October 7, 2024 | December 31, 2028 | Madagascar | usaspending.gov |
| 19AQMM26C1239 | COMPETITION ROOFING INC | Department of State | Definitive Contract | 238160 | FREETOWN NOB ROOF REPLACEMENT | $3,910,673 | $3,910,673 | October 12, 2026 | December 16, 2027 | Sierra Leone | usaspending.gov |
| 19AQMM26C1240 | COMPETITION ROOFING INC | Department of State | Definitive Contract | 238160 | CHANCERY, CONSULAR, IMOT, PCC, IPC, AND ESO OUTBUILDING ROOF REPLACEMENTS IN SEOUL, SOUTH KOREA | $3,893,801 | $3,893,801 | October 12, 2026 | September 7, 2027 | Korea, South | usaspending.gov |
| 19GE5024C0033 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 238160 | HOUSING CONSTRUCTION WORKS | $2,906,206 | $2,906,206 | September 20, 2024 | August 30, 2027 | Germany | usaspending.gov |
| 19AQMM23F3098 | ROOFING RESOURCES INC | Department of State | Delivery Order | 238160 | BERLIN, GERMANY MAINTENANCE & REPAIR ROOFING PROJECT. | $2,562,302 | $5,124,603 | October 2, 2023 | December 31, 2026 | Germany | usaspending.gov |
| 19GE5023C0034 | EAST COAST TECHNOLOGIES, LLC | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES | $2,520,775 | $7,199,568 | September 22, 2023 | December 22, 2026 | Fiji | usaspending.gov |
| 19AQMM26C1235 | DOLIVEIRA SYSTEMS LLC | Department of State | Definitive Contract | 238160 | BAKU OBC ROOF REPLACEMENT | $1,809,270 | $1,809,270 | October 12, 2026 | July 29, 2027 | Azerbaijan | usaspending.gov |
| 19GE5026C0025 | PALGAG BUILDING TECHNOLOGIES LTD | Department of State | Definitive Contract | 238160 | CONSTRUCTION - ROOF REPLACEMENT | $1,594,583 | $1,594,583 | March 20, 2026 | October 31, 2026 | El Salvador | usaspending.gov |
| 19GE5024C0047 | PALGAG BUILDING TECHNOLOGIES LTD | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT PROJECT | $1,499,254 | $1,499,254 | September 23, 2024 | August 31, 2025 | Nicaragua | usaspending.gov |
| 19GE5026P0151 | VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. | Department of State | Purchase Order | 238160 | ROOF REPLACEMENT AT DEPUTY CHIEF OF MISSION RESIDENCE IN CAIRO, EGYPT | $1,469,084 | $1,469,084 | September 30, 2026 | September 10, 2027 | Egypt | usaspending.gov |
| 19GE5025C0080 | JOINT VENTURE ALMA C.I.S. | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT AT US RESIDENCE COMPOUND IN NAIROBI, KENYA | $1,310,981 | $1,310,981 | September 5, 2025 | December 10, 2026 | Kenya | usaspending.gov |
| 19GE5023C0032 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES FOR RENOVATION OF HOUSING BUILDINGS | $1,237,760 | $9,168,375 | October 1, 2023 | August 13, 2025 | Germany | usaspending.gov |
| 19GE5023C0012 | SUPERA ENGENHARIA LTDA | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES | $1,227,431 | $4,942,340 | June 1, 2023 | February 28, 2025 | Brazil | usaspending.gov |
| 19GE5025C0110 | SKE SUPPORT SERVICES GMBH | Department of State | Definitive Contract | 238160 | FLAT ROOF REPLACEMENT AT U.S. CONSULATE GENERAL FRANKFURT, GERMANY | $1,163,931 | $1,163,931 | September 30, 2025 | October 30, 2026 | Germany | usaspending.gov |
| 19GE5026C0075 | TRIM YAPI INSAAT TAAHHUT TICARET VE SANAYI LIMITED SIRKETI | Department of State | Definitive Contract | 238160 | CONSTRCUTION SERVICES (ROOF REPLACEMENT) | $969,030 | $969,030 | September 1, 2026 | March 30, 2027 | Turkey | usaspending.gov |
| 19GE5025C0102 | 9050-6098 QUEBEC INC. | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT U.S. EMBASSY PHNOM PENH, CAMBODIA | $942,000 | $942,000 | September 30, 2025 | September 30, 2026 | Canada | usaspending.gov |
| 19GE5026C0147 | BACO LLC | Department of State | Definitive Contract | 238160 | WINFIELD HOUSE ROOF REPLACEMENT FOR U.S. EMBASSY LONDON, UNITED KINGDOM | $869,984 | $869,984 | September 30, 2026 | July 31, 2027 | United Kingdom | usaspending.gov |
| 19GE5026C0079 | TRIM YAPI INSAAT TAAHHUT TICARET VE SANAYI LIMITED SIRKETI | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES / BASEMENT WATERPROOFING | $600,846 | $600,846 | September 1, 2026 | January 30, 2027 | Turkey | usaspending.gov |
| 19GE5024C0063 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT | $577,319 | $577,319 | September 27, 2024 | July 25, 2025 | Japan | usaspending.gov |
| 19GE5024C0074 | EAST COAST TECHNOLOGIES, LLC | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES TO REPLACE THE ROOF OF THE DEPUTY CHIEF OF MISSION RESIDENCE OF THE U.S. EMBASSY ACCRA. | $565,788 | $565,788 | September 30, 2024 | September 30, 2025 | Ghana | usaspending.gov |
| 19AQMM19F3969 | Q-MAX CONSTRUCTION COMPANY, INC. | Department of State | Delivery Order | 238160 | KATHMANDU, NEPAL ROOFING PROJECT | $432,486 | $5,306,877 | September 21, 2019 | March 31, 2026 | Nepal | usaspending.gov |
| 19GE5023C0059 | SKE SUPPORT SERVICES GMBH | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES FOR THE EXTERIOR RENOVATION OF TWO RESIDENTIAL BUILDINGS ON THE US CONSULATE GENERAL FRANKFURT'S SIEDLUNG RESIDENTIAL | $429,619 | $2,905,740 | September 30, 2023 | May 17, 2025 | Germany | usaspending.gov |
| 19GE5024C0053 | EAST COAST TECHNOLOGIES, LLC | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT | $401,514 | $401,514 | September 20, 2024 | February 28, 2025 | Morocco | 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.