Data / Federal awards / NAICS 238160 / Department of Transportation
Department of Transportation contracts under NAICS 238160 Roofing Contractors: $26.8 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $26.8 million under NAICS 238160, Roofing Contractors, across 94 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are CMP COMMERCIAL CONSTRUCTION INC ($4.4 million), SHECKLER CONTRACTING, INC. ($3.4 million), ZNTH, INC. ($2.2 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 238160 Roofing Contractors
- Contract awards
- 94
- Obligated
- $26.8 million
- Named recipients
- 35
- Small business share of obligations
- 100%
- Full and open competition share
- 57%
- Set aside share
- 75%
- 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 |
|---|---|---|---|---|
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 2 | $4.4 million | 16.2% |
| SHECKLER CONTRACTING, INC. | Small Business | 15 | $3.4 million | 12.7% |
| ZNTH, INC. | Small Business | 3 | $2.2 million | 8.2% |
| KEO & ASSOCIATES INC | Small Business | 7 | $1.9 million | 7.1% |
| PROW'ESS CONSTRUCTION CORP. | Small Business | 7 | $1.7 million | 6.2% |
| ENFIELD ENTERPRISES LLC | Small Business | 1 | $1.5 million | 5.7% |
| ROOFING RESOURCES INC | Small Business | 2 | $1.5 million | 5.4% |
| EMMATY, INC | Small Business | 1 | $1.4 million | 5.1% |
| SOURCE ONE CONSTRUCTION, LLC | Small Business | 11 | $1.3 million | 5.0% |
| ADAPT CONSULTING LLC | Small Business | 1 | $886,639 | 3.3% |
| LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Small Business | 1 | $496,745 | 1.9% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $473,527 | 1.8% |
| KNIGHT EAGLE CONTRACTING GROUP, INC. | Small Business | 2 | $410,299 | 1.5% |
| CONTRACT WEST ROOFING INC | Small Business | 1 | $397,000 | 1.5% |
| CORE CONSOLIDATED LLC | Small Business | 1 | $371,166 | 1.4% |
| LONERGAN ELECTRIC SERVICE INC | Small Business | 1 | $364,006 | 1.4% |
| HDD JV | Small Business | 1 | $268,635 | 1.0% |
| M. E. TAFOYA ENTERPRISES, INC. | Small Business | 4 | $257,210 | 1.0% |
| A & P REMODELING CO INC | Small Business | 1 | $175,563 | 0.7% |
| J OBERT CONSTRUCTION INC | Small Business | 2 | $151,700 | 0.6% |
| GUARDIAN CONSTRUCTION, INC. | Small Business | 1 | $131,539 | 0.5% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $119,219 | 0.4% |
| MADISON GOVERNMENT SOLUTIONS CORPORATION | Small Business | 1 | $119,097 | 0.4% |
| SUNWEST ROOFING LLC | Small Business | 1 | $113,241 | 0.4% |
| TETHER, INC. | Small Business | 1 | $90,500 | 0.3% |
| SOUTH CENTRAL ROOFING INC | Small Business | 1 | $76,733 | 0.3% |
| VISION CONTRACTING INC | Small Business | 1 | $65,344 | 0.2% |
| BETTER ROOFERS LLC | Small Business | 1 | $64,000 | 0.2% |
| INDUSTRIAL ENGINEERING CO INC | Small Business | 1 | $52,340 | 0.2% |
| APEX CONSTRUCTION COMPANY, INC. | Small Business | 1 | $52,091 | 0.2% |
| VAD CONTRACTORS INC | Small Business | 1 | $44,100 | 0.2% |
| JAXON CONSTRUCTION INC | Small Business | 1 | $41,508 | 0.2% |
| MORE CONSULTING CORP | Small Business | 1 | $14,800 | 0.1% |
| MERIT ROOFING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED PACIFIC BUILDERS INC | Small Business | 1 | $-4,100 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 90 | $25.7 million |
| Maritime Administration | 4 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $4.1 million |
| FY2026 | $14.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1BA | Maintenance of Air Traffic Control Towers | 12 | $5.1 million |
| Y1BZ | Construction of Other Airfield Structures | 15 | $4.7 million |
| Y1BA | Construction of Air Traffic Control Towers | 6 | $3.1 million |
| Y1BC | Construction of Radar and Navigational Facilities | 17 | $2.5 million |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $2.1 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $1.6 million |
| Z1BC | Maintenance of Radar and Navigational Facilities | 4 | $1.5 million |
| Z1CZ | Maintenance of Other Educational Buildings | 1 | $1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00077 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | Definitive Contract | 238160 | REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS | $3,377,042 | $3,377,042 | March 12, 2026 | September 3, 2026 | Mcallen, TX | usaspending.gov |
| 697DCK26C00172 | ENFIELD ENTERPRISES LLC | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT AT THE FMH, SSC, LOCATED FALMOUTH, MA. REPLACEMENT WILL CONSTITUTE INSTALLATION OF APPROXIMATELY 7500 SF OF NEW ROOF, INSTA | $1,526,634 | $1,526,634 | June 26, 2026 | March 10, 2027 | Buzzards Bay, MA | usaspending.gov |
| 697DCK26C00052 | EMMATY, INC | Department of Transportation | Definitive Contract | 238160 | THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CA | $1,380,122 | $1,380,122 | February 2, 2026 | November 14, 2026 | Warwick, RI | usaspending.gov |
| 697DCK26C00059 | ZNTH, INC. | Department of Transportation | Definitive Contract | 238160 | FACILITY IMPROVEMENTS - LOS ANGELES AIR ROUTE TRAFFIC CONTROL CENTER (PALMDALE, CA.) | $1,059,830 | $1,059,830 | February 17, 2026 | November 1, 2026 | Palmdale, CA | usaspending.gov |
| 6923G226F00053N | ROOFING RESOURCES INC | Department of Transportation | Delivery Order | 238160 | REPLACE THE ROOF ON TWO DEPARTMENT OF PUBLIC WORKS (DPW) BUILDINGS WITH NEW ROOFS AT THE UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, | $1,040,300 | $1,040,300 | September 24, 2026 | January 22, 2027 | Great Neck, NY | usaspending.gov |
| 697DCK24C00373 | ZNTH, INC. | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT AT THE OAKLAND AIR ROUTE TRAFFIC CONTROL CENTER IN FREMONT, CA. | $1,034,721 | $1,034,721 | September 19, 2024 | February 27, 2026 | Fremont, CA | usaspending.gov |
| 697DCK26C00050 | CMP COMMERCIAL CONSTRUCTION INC | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT | $980,232 | $980,232 | February 5, 2026 | September 25, 2026 | Addison, TX | usaspending.gov |
| 697DCK26C00263 | KEO & ASSOCIATES INC | Department of Transportation | Definitive Contract | 238160 | QVH ARSR ROOF REPLACEMENT/ELECTRICAL SYSTEM REFURBISHMET CONCRETE BLOCK REMOVAL | $933,000 | $933,000 | September 18, 2026 | October 15, 2026 | Riverhead, NY | usaspending.gov |
| 697DCK24C00278 | ADAPT CONSULTING LLC | Department of Transportation | Definitive Contract | 238160 | BIL FUNDING SUS SUSTAIN PROJECT ROOF, WINDOW, MECHANICAL, AND FALL PROTECTION RENOVATION PROJECT AT THE SUS ATCT AT SPIRIT OF ST. LOUIS AIRP | $886,639 | $886,639 | July 19, 2024 | October 20, 2025 | Chesterfield, MO | usaspending.gov |
| 6973GH25C00018 | SHECKLER CONTRACTING, INC. | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT FOR DDC VOR IN DODGE CITY, KS. JCN:1102687 AND GCK VOR IN GARDEN CITY, KS. JCN:1102689 | $542,643 | $542,643 | November 19, 2024 | October 14, 2025 | Fort Dodge, KS | usaspending.gov |
| 6973GH26C00011 | LAWDENSKY CONSTRUCTION COMPANY INCORPORATED | Department of Transportation | Definitive Contract | 238160 | ELWOOD, IL - REPLACE THE BUILDING ROOF AND REPAIR WATER DAMAGE @ ELWOOD (JOL), IL ARSR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $496,745 | $496,745 | February 9, 2026 | December 31, 2027 | Channahon, IL | usaspending.gov |
| 697DCK25C00289 | AHTNA BUILDERS, LLC | Department of Transportation | Definitive Contract | 238160 | ASE ROOF REPLACEMENT | $473,527 | $473,527 | September 22, 2025 | January 29, 2027 | Aspen, CO | usaspending.gov |
| 6973GH24C00056 | PROW'ESS CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 238160 | REPLACE RCAG ROOFS AT QXY NASEB & QXYA NASEB IN GLOBE, AZ IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $456,795 | $456,795 | April 1, 2024 | May 29, 2026 | Globe, AZ | usaspending.gov |
| 697DCK26C00199 | ROOFING RESOURCES INC | Department of Transportation | Definitive Contract | 238160 | PROVIDE CONSTRUCTION SERVICES FOR ROOF REPLACEMENT AT THE MADISON, WI, AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | $415,950 | $415,950 | September 10, 2026 | December 31, 2026 | Madison, WI | usaspending.gov |
| 697DCK24C00338 | SOURCE ONE CONSTRUCTION, LLC | Department of Transportation | Definitive Contract | 238160 | ROOF AND REFURBISH PROJECTS AT ASR, RTR AND NASEB, OAKLAND, CA | $411,000 | $411,000 | August 28, 2024 | March 31, 2025 | Oakland, CA | usaspending.gov |
| 6973GH24C00046 | SHECKLER CONTRACTING, INC. | Department of Transportation | Definitive Contract | 238160 | REPLACE THE ROOF AT THE DEER PARK, NY (DPK) VOR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $403,756 | $403,756 | April 4, 2024 | August 31, 2024 | North Babylon, NY | usaspending.gov |
| 6973GH26C00200 | SHECKLER CONTRACTING, INC. | Department of Transportation | Definitive Contract | 238160 | SLATE RUN, PA - SLT VOR ROOF REPLACEMENT IN SLATE RUN, PA IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $397,400 | $397,400 | August 28, 2026 | November 30, 2026 | Slate Run, PA | usaspending.gov |
| 697DCK26C00107 | CONTRACT WEST ROOFING INC | Department of Transportation | Definitive Contract | 238160 | THIS CONTRACT WILL BE NEW AND IS TO PROCURE A CONTRACTOR TO REPLACE LEAKING ROOF, REPAINT THE ATCT BUILDING, REMOVE OLD CAULKING AND RE-CAUL | $397,000 | $397,000 | April 20, 2026 | September 15, 2026 | Salt Lake City, UT | usaspending.gov |
| 697DCK25C00239 | KEO & ASSOCIATES INC | Department of Transportation | Definitive Contract | 238160 | PIT ARSR ROOF REPLACEMENT | $394,969 | $394,969 | April 1, 2026 | March 5, 2026 | Pittsburgh, PA | usaspending.gov |
| 6973GH24C00004 | PROW'ESS CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 238160 | REPLACE BUILDING ROOFS ON BOTH BUILDINGS AND IMPROVE THE GROUNDING SYSTEM AT THE GRAND TURKS VOR FACILITY IN GRAND TURKS, TURKS & CAICOS IN | $381,051 | $381,051 | November 7, 2023 | August 31, 2026 | Turks and Caicos Islands | usaspending.gov |
| 697DCK24C00078 | KNIGHT EAGLE CONTRACTING GROUP, INC. | Department of Transportation | Definitive Contract | 238160 | FPR ATCT WATERPROFING JCN 21000605 | $375,527 | $375,527 | February 6, 2024 | February 28, 2026 | Fort Pierce, FL | usaspending.gov |
| 697DCK24C00218 | PROW'ESS CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 238160 | MONEY TO BE USED TO FUND THE CONSTRUCTION CONTRACT TO REPLACE THE ROOF ON THE VOR FACILITY (OFF-AIRPORT) IN FLORENCE, SC. | $375,420 | $375,420 | May 29, 2024 | January 31, 2025 | Florence, SC | usaspending.gov |
| 697DCK23C00159 | CORE CONSOLIDATED LLC | Department of Transportation | Definitive Contract | 238160 | HONOLULU COMBINED ATC MEMBRANE ROOF REPLACEMENT. | $371,166 | $3,394,660 | May 17, 2023 | April 2, 2026 | Honolulu, HI | usaspending.gov |
| 697DCK26C00299 | LONERGAN ELECTRIC SERVICE INC | Department of Transportation | Definitive Contract | 238160 | AIR TRAFFIC CONTROL TOWER & BASE BUILDING WATERPROOFING & EXTERIOR RESTORATION PROJECT LOCATIONS: CRAIG EXECUTIVE ATCT (CRG) GAINESVILLE REG | $364,006 | $364,006 | September 24, 2026 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| 697DCK22C00228 | HDD JV | Department of Transportation | Definitive Contract | 238160 | KEITH HOOD: PCT POTOMAC TRACON ROOF PROJECT AT WARRENTON, VA. | $268,635 | $4,961,446 | August 15, 2022 | January 6, 2025 | Warrenton, VA | 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.