Data / Federal awards / NAICS 238190
NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $92.6 million in federal contracts to 278 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $92.6 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 461 contract awards to 278 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($10.2 million), DAWSON MCG, INC. ($5.5 million), FIBER BUSINESS SOLUTIONS GROUP INC ($4.3 million). Department of Defense is the largest buyer with $40.1 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 238190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 461
- Obligated
- $92.6 million
- Named recipients
- 278
- Buying agencies
- 18
- Small business share of obligations
- 78%
- Full and open competition share
- 41%
- Set aside share
- 61%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 32 | $10.2 million | 11.0% |
| DAWSON MCG, INC. | Small Business | 3 | $5.5 million | 5.9% |
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 1 | $4.3 million | 4.6% |
| PROGRESSIVE CONSTRUCTION SERVICES LLC | Small Business | 1 | $4 million | 4.4% |
| SOUTH ALABAMA CONTRACTING LLC | Small Business | 1 | $3.6 million | 3.9% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $3.6 million | 3.9% |
| CASTOR, LLC | Small Business | 8 | $2.8 million | 3.0% |
| HUGUS INC. | Small Business | 4 | $2.8 million | 3.0% |
| WICHITA FALLS TRI-TECH, LLC | Small Business | 1 | $2.5 million | 2.8% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $1.9 million | 2.0% |
| IMPACT ELECTRIC SERVICES, LLC | Small Business | 1 | $1.7 million | 1.8% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $1.7 million | 1.8% |
| GECOBA | Small Business | 1 | $1.6 million | 1.7% |
| GREY SNOW PROFESSIONAL SERVICES LLC | Small Business | 1 | $1.5 million | 1.6% |
| CONTRACT AND PURCHASING SOLUTIONS, INC. | Small Business | 1 | $1.4 million | 1.5% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 6 | $1.4 million | 1.5% |
| PHILLIPS C&C LLC | Small Business | 1 | $1.3 million | 1.4% |
| PENNS CONTRACTING INC | Small Business | 1 | $1.3 million | 1.4% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 2 | $1.1 million | 1.2% |
| JBW UMX JV LLC | Small Business | 1 | $1 million | 1.1% |
| CREATIVE MAINTENANCE SOLUTIONS, LLC | Small Business | 1 | $947,421 | 1.0% |
| PREMIER MECHANICAL PRODUCTS LLC | Small Business | 1 | $938,235 | 1.0% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 2 | $819,214 | 0.9% |
| P K BUILDERS LLC | Small Business | 1 | $768,625 | 0.8% |
| RADICE ENTERPRISES, LLC | Small Business | 1 | $735,000 | 0.8% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $717,126 | 0.8% |
| GCI CONSTRUCTION & INSPECTIONS LLC | Small Business | 1 | $708,106 | 0.8% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $700,621 | 0.8% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $700,103 | 0.8% |
| SHARON ZAMBO-FAN & ASSOCIATES, INC | Small Business | 1 | $681,499 | 0.7% |
| AZIMUTH CONTRACTING, LLC | Small Business | 2 | $677,217 | 0.7% |
| CENTRAL MAINTENANCE AND WELDING INC | Other Than Small Business | 1 | $673,306 | 0.7% |
| SUPERIOR STRUCTURES LLC | Small Business | 2 | $644,000 | 0.7% |
| WAHAT AL MANSOURIA FOR CONTRACTING & MAINTENANCE CO. | Small Business | 1 | $644,000 | 0.7% |
| SAVAGE RANGE SYSTEMS, INC. | Other Than Small Business | 1 | $641,940 | 0.7% |
| SOLID PLATFORMS INC | Other Than Small Business | 2 | $621,790 | 0.7% |
| MSAB, LLC | Small Business | 2 | $594,321 | 0.6% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 3 | $582,367 | 0.6% |
| MC DODD CONSTRUCTION LLC | Small Business | 2 | $580,231 | 0.6% |
| FC CONSTRUCTION LLC | Small Business | 1 | $560,507 | 0.6% |
| STEVE BEAM CONSTRUCTION, INC. | Small Business | 1 | $508,850 | 0.5% |
| APOGEE CFS, LLC | Small Business | 8 | $501,924 | 0.5% |
| KNIGHT CONST. & SUPPLY, INC | Other Than Small Business | 3 | $496,864 | 0.5% |
| DV SOLUTIONS LLC | Small Business | 1 | $484,893 | 0.5% |
| FEDERAL CONSTRUCTORS, INC. | Small Business | 1 | $472,300 | 0.5% |
| GOINS CONSTRUCTION LLC | Small Business | 1 | $470,000 | 0.5% |
| INDUSTRIAL ENGINEERING CO INC | Small Business | 1 | $468,800 | 0.5% |
| REAGENT WORLD, INC. | Small Business | 1 | $468,750 | 0.5% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $458,060 | 0.5% |
| PROESL BAU GMBH | Other Than Small Business | 10 | $441,396 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 159 | $40.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 38 | $15.7 million | PROGRESSIVE CONSTRUCTION SERVICES LLC |
| Department of Homeland Security | 55 | $10.4 million | OMEGA BELT BUILT JOINT VENTURE, LLC |
| Department of Justice | 13 | $7.7 million | SOUTH ALABAMA CONTRACTING LLC |
| Department of Agriculture | 33 | $7.4 million | FIBER BUSINESS SOLUTIONS GROUP INC |
| Department of the Interior | 55 | $5.1 million | NATIONAL CONTRACTING SERVICES, LLC |
| Department of State | 55 | $2.3 million | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Communications Commission | 5 | $1.4 million | DV SOLUTIONS LLC |
| Department of Transportation | 11 | $1.2 million | CORE SUSTAINABILITY, LLC |
| Agency for International Development | 4 | $344,320 | BK ENTERPRISE, INC |
| Department of Health and Human Services | 17 | $257,414 | LIFE SCIENCE PRODUCTS INC |
| U.S. Agency for Global Media | 1 | $129,731 | AL MUSAIRIE NATIONAL GENERAL TRADING AND CONTRACTING CO |
| Department of the Treasury | 1 | $117,699 | ALDEVRA LLC |
| Environmental Protection Agency | 1 | $116,243 | DEFENSE ACQUISITIONS NETWORK LLC |
| Department of Energy | 2 | $88,499 | HANKINS GROUP, INC. |
| General Services Administration | 7 | $63,502 | PREFERRED 1 CONCRETE MN LLC |
| Department of Commerce | 3 | $57,272 | JD MARTIN CONSTRUCTION SERVICES INC |
| Smithsonian Institution | 1 | $54,407 | MCKEON DOOR OF DC, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39 million |
| FY2025 | $27.4 million |
| FY2026 | $26.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1LZ | Construction of Parking Facilities | 3 | $9.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 10 | $8.1 million |
| Z2FF | Repair or Alteration of Penal Facilities | 5 | $6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 39 | $6 million |
| Z2DB | Repair or Alteration of Laboratories and Clinics | 4 | $6 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 3 | $4.1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 25 | $4.1 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 1 | $4 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 29 | $3.6 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 12 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W564KV26CA027 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238190 | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC ACCOUNTABILITY AND INTERFACES ON | $8,999,384 | $8,999,384 | May 20, 2026 | September 30, 2031 | Germany | usaspending.gov |
| 12305B24C0024 | FIBER BUSINESS SOLUTIONS GROUP INC | Department of Agriculture | Definitive Contract | 238190 | BUILDING ENVELOPE REPAIR - HNRC BOSTON | $4,288,529 | $4,288,529 | October 16, 2024 | October 31, 2025 | Boston, MA | usaspending.gov |
| N4008525C0034 | DAWSON MCG, INC. | Department of Defense | Definitive Contract | 238190 | BLDG 1017- REPLACE WINDOWS | $4,041,548 | $4,041,548 | September 11, 2025 | October 13, 2026 | Great Lakes, IL | usaspending.gov |
| 36C25224C0016 | PROGRESSIVE CONSTRUCTION SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 238190 | NORTH CAMPUS STEAM TUNNEL REPAIRS | $4,028,378 | $4,028,378 | March 27, 2024 | December 19, 2025 | Milwaukee, WI | usaspending.gov |
| 15BBNF26C30200001 | SOUTH ALABAMA CONTRACTING LLC | Department of Justice | Definitive Contract | 238190 | EO 14398 FCC COLEMAN REPLACE AND REPAIR STAIRWELLS PROJECT 26Z3AP4 | $3,631,407 | $3,631,407 | August 24, 2026 | December 22, 2027 | Coleman, FL | usaspending.gov |
| 70B01C24C00000163 | OMEGA BELT BUILT JOINT VENTURE, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO REPAIR AND CONSTRUCT MULTIPLE PROJECTS. THESE PROJECTS INCLUDE REPLACING TILE, REPAIRING RAIN GUTTER SPOUTS, K9 KENNEL RENOVATIO | $3,596,448 | $3,596,448 | September 30, 2024 | March 1, 2026 | Del Rio, TX | usaspending.gov |
| 36C25724C0015 | WICHITA FALLS TRI-TECH, LLC | Department of Veterans Affairs | Definitive Contract | 238190 | SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR. | $2,545,516 | $2,545,516 | January 10, 2024 | May 30, 2025 | Bonham, TX | usaspending.gov |
| N6945024F0645 | HUGUS INC. | Department of Defense | Delivery Order | 238190 | X001 B1613 EXTERIOR ENVELOPE AND ROOF REPAIR | $2,451,326 | $2,451,326 | July 22, 2024 | July 23, 2025 | Jacksonville, FL | usaspending.gov |
| 70B01C26C00000069 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238190 | RENOVATE SALLYPORT AND INSTALL GENERATOR AT THE CHULA VISTA BORDER PATROL STATION (BPS), SAN DIEGO, CA. | $1,875,214 | $1,875,214 | July 13, 2026 | November 29, 2026 | San Ysidro, CA | usaspending.gov |
| 70B01C25C00000178 | IMPACT ELECTRIC SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO INSTALL DRAINS. | $1,695,161 | $1,695,161 | September 22, 2025 | June 22, 2026 | Presidio, TX | usaspending.gov |
| FA813724C0004 | MOUNTAIN POINT, LLC | Department of Defense | Definitive Contract | 238190 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPME | $1,665,226 | $1,665,226 | May 13, 2024 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA542225C0021 | GECOBA | Department of Defense | Definitive Contract | 238190 | LSA ATFP PERIMETER UPGRADE | $1,561,873 | $1,561,873 | September 29, 2025 | May 22, 2026 | Fpo, AE | usaspending.gov |
| 15B61124C00000107 | GREY SNOW PROFESSIONAL SERVICES LLC | Department of Justice | Definitive Contract | 238190 | FDC SEATAC DUCT REPAIR | $1,452,398 | $1,452,398 | September 1, 2024 | July 13, 2026 | White Cloud, KS | usaspending.gov |
| N4008525F1003 | DAWSON MCG, INC. | Department of Defense | Delivery Order | 238190 | REPAIR ENVELOPE TO BUILDING 37 | $1,427,363 | $1,427,363 | September 11, 2025 | August 28, 2026 | Great Lakes, IL | usaspending.gov |
| 36C24824C0092 | CONTRACT AND PURCHASING SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 238190 | WATER INTRUSION AT LAKE BALDWIN | $1,400,817 | $1,400,817 | October 7, 2024 | June 4, 2025 | Orlando, FL | usaspending.gov |
| 36C25025P0895 | PHILLIPS C&C LLC | Department of Veterans Affairs | Purchase Order | 238190 | IGF:CT:IGF:PORTABLE GUARDRAILS | $1,277,635 | $1,277,635 | April 1, 2025 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 15BFA023C00000022 | PENNS CONTRACTING INC | Department of Justice | Definitive Contract | 238190 | FMC CARSWELL- REPAIR STAIRWELL- 23A5AM5 | $1,263,196 | $3,922,196 | September 1, 2023 | October 10, 2025 | Sparta, NJ | usaspending.gov |
| N6945024C0088 | JBW UMX JV LLC | Department of Defense | Definitive Contract | 238190 | TRF DRY DOCK CATHODIC PROTECTION REPAIR | $1,033,671 | $1,033,671 | September 16, 2024 | April 21, 2025 | Kings Bay, GA | usaspending.gov |
| W91ZLK24P0081 | CREATIVE MAINTENANCE SOLUTIONS, LLC | Department of Defense | Purchase Order | 238190 | EPOXY REPAIR SERVICES | $947,421 | $947,421 | September 17, 2024 | September 30, 2025 | Gunpowder, MD | usaspending.gov |
| W912DQ24C4017 | PREMIER MECHANICAL PRODUCTS LLC | Department of Defense | Definitive Contract | 238190 | REPLACE CATHODIC PROTECTION SYSTEM | $938,235 | $938,235 | September 27, 2024 | July 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912HZ24F0429 | CASTOR, LLC | Department of Defense | Delivery Order | 238190 | HALL S FERRY RD. PERIMETER FENCE REPAIRS | $905,524 | $905,524 | September 25, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W564KV25C0038 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238190 | REPAIR WINDOWS AT BLEIDORN ANS | $825,000 | $825,000 | October 17, 2025 | September 30, 2030 | Germany | usaspending.gov |
| 1240BJ24C0002 | P K BUILDERS LLC | Department of Agriculture | Definitive Contract | 238190 | GAOA - REPLACE TWO CABINS AT HOLLIS, AK. HOME OF THE MAYBESO EXPERIMENTAL FOREST ADMIN SITE | $768,625 | $768,625 | June 24, 2024 | May 1, 2025 | Thorne Bay, AK | usaspending.gov |
| 1232SA26P0425 | RADICE ENTERPRISES, LLC | Department of Agriculture | Purchase Order | 238190 | THE STRUCTURAL STEEL FRAME SUPPORTING THE COOLING TOWER HAS DETERIORATED DUE TO CONSTANT EXPOSURE TO MOISTURE AND ENVIRONMENTAL CONDITIONS C | $735,000 | $735,000 | July 27, 2026 | November 30, 2026 | Fort Pierce, FL | usaspending.gov |
| W912HZ25F0003 | CASTOR, LLC | Department of Defense | Delivery Order | 238190 | PAN - W912HZ23D0007 -IGE FOR THE 3284 HV | $721,650 | $721,650 | October 9, 2024 | September 30, 2025 | Baton Rouge, LA | 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.