Data / Federal awards / NAICS 238190 / Department of Agriculture
Department of Agriculture contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $7.4 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.4 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 33 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are FIBER BUSINESS SOLUTIONS GROUP INC ($4.3 million), P K BUILDERS LLC ($768,625), RADICE ENTERPRISES, LLC ($735,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 238190, 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 Agriculture
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 33
- Obligated
- $7.4 million
- Named recipients
- 28
- Small business share of obligations
- 99%
- Full and open competition share
- 73%
- Set aside share
- 97%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| FIBER BUSINESS SOLUTIONS GROUP INC | Small Business | 1 | $4.3 million | 57.7% |
| P K BUILDERS LLC | Small Business | 1 | $768,625 | 10.3% |
| RADICE ENTERPRISES, LLC | Small Business | 1 | $735,000 | 9.9% |
| OCEAN CONSTRUCTION LLC | Small Business | 1 | $380,296 | 5.1% |
| BLACKHAWK CONTRACTING, LLC | Small Business | 1 | $159,972 | 2.2% |
| EZ DOCK OF TEXAS LP | Other Than Small Business | 1 | $90,627 | 1.2% |
| STILTEN, LTD. CO. | Small Business | 1 | $87,550 | 1.2% |
| FIVE HATS LLC | Small Business | 1 | $81,418 | 1.1% |
| OLYMPUS TECHNICAL SERVICES INC | Small Business | 1 | $79,957 | 1.1% |
| MILLER ELECTRIC COMPANY INC. | Small Business | 1 | $69,563 | 0.9% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $69,500 | 0.9% |
| TWENTYK CAPITAL LLC | Small Business | 1 | $67,400 | 0.9% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 3 | $58,265 | 0.8% |
| C3 CONSTRUCTION CORP | Small Business | 1 | $51,840 | 0.7% |
| SHELLBACK CONSTRUCTION LLC | Small Business | 1 | $44,445 | 0.6% |
| GRACE CONTRACTING SERVICES LLC | Small Business | 1 | $30,610 | 0.4% |
| SUM FOR ALL LLC | Small Business | 1 | $25,114 | 0.3% |
| KINNEY BONDED WAREHOUSE, INC | Small Business | 1 | $23,383 | 0.3% |
| T & J CONSTRUCTION OF WESTERN ARKANSAS, LLC | Small Business | 1 | $20,600 | 0.3% |
| BENSON CAPITAL GROUP LLC | Small Business | 1 | $17,901 | 0.2% |
| SITEWORK EXCAVATING, LLC. | Other Than Small Business | 1 | $14,848 | 0.2% |
| BUNKER PROPERTY SERVICES LLC | Small Business | 1 | $13,461 | 0.2% |
| PARLIAMENT LLC | Small Business | 1 | $10,500 | 0.1% |
| TIMBOS CONSTRUCTION INC | Small Business | 1 | $4,800 | 0.1% |
| ADAM CAMPBELL CONSTRUCTION, L.L.C | Small Business | 1 | $0 | 0.0% |
| FEDERAL BUILDERS LLC | Small Business | 1 | $0 | 0.0% |
| CONTRACTING ONE LLC | Small Business | 1 | $0 | 0.0% |
| COPPER MOUNTAIN SERVICES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 12 | $5.5 million |
| Forest Service | 17 | $1.8 million |
| Animal and Plant Health Inspection Service | 4 | $160,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $752,862 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2DB | Repair or Alteration of Laboratories and Clinics | 3 | $5.1 million |
| Y1FZ | Construction of Other Residential Buildings | 1 | $768,625 |
| Y1FB | Construction of Recreational Buildings | 1 | $380,296 |
| Z1EZ | Maintenance of Other Industrial Buildings | 1 | $200,370 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $173,433 |
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $124,402 |
| 1945 | Pontoons and Floating Docks | 1 | $90,627 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $87,550 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 12445526C0034 | OCEAN CONSTRUCTION LLC | Department of Agriculture | Definitive Contract | 238190 | GREY TOWERS NATIONAL TERRACE & WALKWAYS PRESERVATION CONSTRUCTION, GREY TOWERS NATIONAL HISTORIC SITE, PENNSYLVANIA (GAOA) | $380,296 | $380,296 | July 14, 2026 | December 30, 2026 | Milford, PA | usaspending.gov |
| 1232SA26P0793 | BLACKHAWK CONTRACTING, LLC | Department of Agriculture | Purchase Order | 238190 | FY26 K3 BARN REPAIRS, U.S. DAIRY FORAGE RESEARCH CENTER, PRAIRIE DU SAC, WISCONSIN | $159,972 | $159,972 | September 23, 2026 | April 21, 2027 | Prairie Du Sac, WI | usaspending.gov |
| 12444025P0077 | EZ DOCK OF TEXAS LP | Department of Agriculture | Purchase Order | 238190 | PRIORITY: HIGH - DISASTER RECOVERY REPLACE BOAT DOCKS AT KINCAID LAKE RECREATION AREA ON THE CALCASIEU RANGER DISTRICT MORATORIUM EXCEPTION | $90,627 | $90,627 | September 30, 2025 | December 30, 2025 | Boyce, LA | usaspending.gov |
| 1232SA26P0916 | STILTEN, LTD. CO. | Department of Agriculture | Purchase Order | 238190 | FOUNDATION REPAIR BLDG 44 | $87,550 | $87,550 | October 1, 2026 | November 30, 2026 | Charleston, SC | usaspending.gov |
| 12445126C0027 | FIVE HATS LLC | Department of Agriculture | Definitive Contract | 238190 | SEED ORCHARD ROOF IS FY26-003397,WOMBLE WATERLINE REPAIRS IS FY26-003398, WOMBLE OFFICE IS FY26-003395 081004 PHILL-CON-QTRS ROOF 712554 | $81,418 | $81,418 | June 22, 2026 | December 1, 2026 | Mount Ida, AR | usaspending.gov |
| 1240LU24P0006 | OLYMPUS TECHNICAL SERVICES INC | Department of Agriculture | Purchase Order | 238190 | GAOA MT BITTERROOT: ROMBO CAMPGROUND SHORELINE STABILIZATION (1DM) | $79,957 | $79,957 | October 15, 2024 | November 30, 2025 | Hamilton, MT | usaspending.gov |
| 1240LT23C0048 | MILLER ELECTRIC COMPANY INC. | Department of Agriculture | Definitive Contract | 238190 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, SUPERVISION, AND OTHER INCIDENTALS NECESSARY TO REPAIR VARIOUS FACILITY | $69,563 | $307,029 | September 12, 2023 | July 19, 2024 | Reno, NV | usaspending.gov |
| 12405B23P0472 | GRAINGER CONTRACTING AND SERVICES, LLC | Department of Agriculture | Purchase Order | 238190 | B47 AREA C FLOOR RE-SLOPING PROJECT | $69,500 | $176,000 | September 20, 2023 | March 19, 2024 | Athens, GA | usaspending.gov |
| 12639524P0261 | TWENTYK CAPITAL LLC | Department of Agriculture | Purchase Order | 238190 | DOCK SEAL REPLACEMENT IN MIAMI FL | $67,400 | $67,400 | June 24, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 12639525P0326 | C3 CONSTRUCTION CORP | Department of Agriculture | Purchase Order | 238190 | REPLACEMENT OF SIXTEEN (16) 3.5 X 3.5 STEEL SMARTJACKS UNDER THE MODULAR BUILDING AT WAIMANALO FRUIT FLY FACILITY, HI. | $51,840 | $51,840 | September 19, 2025 | December 30, 2025 | Waimanalo, HI | usaspending.gov |
| 1232SA25C0034 | SHELLBACK CONSTRUCTION LLC | Department of Agriculture | Definitive Contract | 238190 | REPLACE FLOOR DRAIN SYSTEM IN GREENHOUSE - COLLEGE STATION, TX | $44,445 | $44,445 | October 1, 2025 | March 31, 2026 | College Station, TX | usaspending.gov |
| 12405B24P0099 | GRACE CONTRACTING SERVICES LLC | Department of Agriculture | Purchase Order | 238190 | FURNISH AND INSTALL FOUR REMOVABLE BOLLARDS | $30,610 | $30,610 | March 25, 2024 | November 15, 2024 | Athens, GA | usaspending.gov |
| 12805B24P0284 | SUM FOR ALL LLC | Department of Agriculture | Purchase Order | 238190 | THREE-SIDED CAR PORTS AND SINGLE SLOPE CAR PORT | $25,114 | $25,114 | September 10, 2024 | June 30, 2025 | Somerville, TX | usaspending.gov |
| 12760422P0036 | PIONEER ENERGY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 238190 | ELBOW REPEATER SHELTER LIFE CYCLE - SUPPLY AND INSTALL 6'X6' COMM BLDG W/ 20' MAST, BACK HAUL AND DISPOSE OF EXISTING COMM BLDG. | $23,908 | $202,345 | July 12, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 12639524P0366 | KINNEY BONDED WAREHOUSE, INC | Department of Agriculture | Purchase Order | 238190 | MATERIALS AND LABOR TO REMOVE AND REPLACE TWIN WALL POLYCARBONATE ON (5) QUARANTINE GREENHOUSES APPROXIMATE 9'W X 14'L IN SIZE EACH. | $23,383 | $23,383 | September 18, 2024 | December 31, 2024 | Donna, TX | usaspending.gov |
| 12445124C0003 | T & J CONSTRUCTION OF WESTERN ARKANSAS, LLC | Department of Agriculture | Definitive Contract | 238190 | 080901 SO MNS CHARLTON SWIM PLATFORM REPLACE 681532 | $20,600 | $20,600 | March 22, 2024 | June 14, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 12639525P0015 | BENSON CAPITAL GROUP LLC | Department of Agriculture | Purchase Order | 238190 | REPLACE AND REPAIR DOCK DOOR SHELTERS FOR LINDEN NJ REMOVE AND REPLACE THE LINDEN PLANT INSPECTION STATION (PIS) 5 DOCK SEALS DUE TO DILAPID | $17,901 | $17,901 | November 4, 2024 | January 10, 2025 | Carpentersville, IL | usaspending.gov |
| 12760422P0035 | PIONEER ENERGY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 238190 | FARRAGUT COMMUNICATION BUILDING REPLACEMENT | $17,208 | $198,735 | July 8, 2022 | April 30, 2025 | Oil City, PA | usaspending.gov |
| 12760422P0034 | PIONEER ENERGY PRODUCTS, LLC | Department of Agriculture | Purchase Order | 238190 | SUPPLY AND INSTALL (1) PEPRO 6'X6' W/20' MAST 35_CTO RADIO LIFE CYCLE REPLACEMENT | $17,149 | $195,586 | July 8, 2022 | December 31, 2024 | Oil City, PA | usaspending.gov |
| 1240LT23C0010 | SITEWORK EXCAVATING, LLC. | Department of Agriculture | Definitive Contract | 238190 | THIS PROJECT IS FOR SITE IMPROVEMENTS AT THE COLOR COUNTRY INTERAGENCY FIRE CENTER TO ACCOMMODATE A NEW MODULAR LAB BUILDING AND TWO GREENHO | $14,848 | $268,638 | May 8, 2023 | January 31, 2024 | Fort Collins, CO | usaspending.gov |
| 12405B24P0227 | BUNKER PROPERTY SERVICES LLC | Department of Agriculture | Purchase Order | 238190 | REMOVE AND REPLACE AWNING/CANOPY, BUILDING 16, STONEVILLE, MS | $13,461 | $13,461 | August 7, 2024 | October 31, 2024 | Stoneville, MS | usaspending.gov |
| 12305B24P0118 | PARLIAMENT LLC | Department of Agriculture | Purchase Order | 238190 | ADDITIONAL EMERGENCY FUNDS REPAIRS ON B229 ROOF TARPING | $10,500 | $10,500 | July 12, 2024 | September 10, 2024 | Centreville, 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.