Data / Federal awards / NAICS 238170 / Department of Defense
Department of Defense contracts under NAICS 238170 Siding Contractors: $5.5 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.5 million under NAICS 238170, Siding Contractors, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are RV GLOBAL SOLUTIONS INC. ($368,984), WESLEY B JONES ELECTRICAL INC. ($276,622), CMR CONSTRUCTION & ROOFING LLC ($92,760). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 238170, 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 Defense
- NAICS code
- 238170 Siding Contractors
- Contract awards
- 16
- Obligated
- $5.5 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 80%
- Set aside share
- 92%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| RV GLOBAL SOLUTIONS INC. | Small Business | 3 | $368,984 | 6.7% |
| WESLEY B JONES ELECTRICAL INC. | Small Business | 1 | $276,622 | 5.0% |
| CMR CONSTRUCTION & ROOFING LLC | Small Business | 1 | $92,760 | 1.7% |
| REVO CONSTRUCTION LLC | Small Business | 1 | $91,067 | 1.7% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $82,500 | 1.5% |
| IDEAL BALANCE LLC | Small Business | 2 | $49,495 | 0.9% |
| PRECISION ROOFING INC | Small Business | 1 | $29,750 | 0.5% |
| HARVEST DOUGLASS HOSPITALITY LLC | Small Business | 1 | $24,010 | 0.4% |
| LANTERRA LLC | Small Business | 1 | $11,651 | 0.2% |
| PROFEX, INC. | Small Business | 1 | $0 | 0.0% |
| HILL INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 1 | $4.4 million |
| Department of the Army | 11 | $712,405 |
| Department of the Navy | 3 | $368,984 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,897 |
| FY2025 | $679,992 |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $4.4 million |
| Z1AA | Maintenance of Office Buildings | 3 | $368,984 |
| 5650 | Roofing and Siding Materials | 3 | $331,172 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $120,817 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 1 | $92,760 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $82,500 |
| Z1EB | Maintenance of Maintenance Buildings | 1 | $49,495 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $24,010 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25PA002 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | Purchase Order | 238170 | SIDING AND WINDOW REPAIR/REPLACEMENT FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) F | $276,622 | $276,622 | June 25, 2025 | September 23, 2025 | Kitty Hawk, NC | usaspending.gov |
| N4008525F0534 | RV GLOBAL SOLUTIONS INC. | Department of Defense | Delivery Order | 238170 | GUTTER MAINTENANCE - OPTION PERIOD 4 FUNDING TASK ORDER | $188,913 | $188,913 | August 11, 2025 | August 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5461 | RV GLOBAL SOLUTIONS INC. | Department of Defense | Delivery Order | 238170 | OY3 GUTTER CLEANING, MAINTENANCE & REPAIR AT NWS EARLE, NJ- | $180,071 | $180,071 | September 1, 2024 | August 31, 2025 | Colts Neck, NJ | usaspending.gov |
| W519TC25C2021 | CMR CONSTRUCTION & ROOFING LLC | Department of Defense | Definitive Contract | 238170 | THIS AWARD IS FOR THE INSTALLATION OF NEW GUTTERS FOR PINE BLUFF ARSENAL (PBA). | $92,760 | $92,760 | July 10, 2025 | January 10, 2026 | White Hall, AR | usaspending.gov |
| W50S8D25PA020 | REVO CONSTRUCTION LLC | Department of Defense | Purchase Order | 238170 | WHAY250005 AIRCRAFT HANGAR 100 GUTTER REPAIRS | $91,067 | $91,067 | August 25, 2025 | September 23, 2025 | Newburgh, NY | usaspending.gov |
| W911WN26PA023 | FOX SNAP ENTERPRISE LLC | Department of Defense | Purchase Order | 238170 | SHENANGO RIVER LAKE RANGER STATION BUILDING SIDING REPLACEMENT. | $82,500 | $82,500 | April 13, 2026 | August 20, 2026 | Hermitage, PA | usaspending.gov |
| W912QR25PA002 | IDEAL BALANCE LLC | Department of Defense | Purchase Order | 238170 | CJ BROWN OUT BARN SIDING REPLACEMENT | $49,495 | $49,495 | March 25, 2025 | June 26, 2025 | Springfield, OH | usaspending.gov |
| W50S8D25PA016 | PRECISION ROOFING INC | Department of Defense | Purchase Order | 238170 | WHAY250012 - AIRCRAFT HANGAR 100 POCKET DOOR SIDING REPAIR | $29,750 | $29,750 | August 6, 2025 | September 4, 2025 | Newburgh, NY | usaspending.gov |
| W912QR24P0001 | HARVEST DOUGLASS HOSPITALITY LLC | Department of Defense | Purchase Order | 238170 | INDIANA RESIDENT OFFICE REHAB CONSTRUCTION PROJECT. | $24,010 | $24,010 | October 5, 2023 | February 2, 2024 | Indianapolis, IN | usaspending.gov |
| W9128F22P0096 | LANTERRA LLC | Department of Defense | Purchase Order | 238170 | MRPO SIDING REPLACEMENT | $11,651 | $108,651 | September 30, 2022 | November 30, 2023 | Omaha, NE | usaspending.gov |
| W50S8D23P0016 | PROFEX, INC. | Department of Defense | Purchase Order | 238170 | REPAIR B102 SIDING | $0 | $28,980 | July 6, 2023 | December 22, 2023 | Newburgh, NY | usaspending.gov |
| W912QR24P0072 | IDEAL BALANCE LLC | Department of Defense | Purchase Order | 238170 | REPLACEMENT OF OUT BARN SIDING | $0 | $0 | July 25, 2024 | October 27, 2024 | Springfield, OH | usaspending.gov |
| MDA94603D0011 | HILL INTERNATIONAL, INC. | Department of Defense | IDC | 238170 | . | $0 | $0 | September 30, 2003 | usaspending.gov | ||
| N4008521D0076 | RV GLOBAL SOLUTIONS INC. | Department of Defense | IDC | 238170 | GUTTER MAINTENANCE | $0 | $2,912,969 | September 1, 2021 | 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.