Data / Federal awards / NAICS 238190 / Department of Defense
Department of Defense contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $40.1 million to 83 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $40.1 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 159 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($9.6 million), DAWSON MCG, INC. ($5.5 million), CASTOR, LLC ($2.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 159
- Obligated
- $40.1 million
- Named recipients
- 83
- Small business share of obligations
- 65%
- Full and open competition share
- 37%
- Set aside share
- 36%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $9.6 million | 23.9% |
| DAWSON MCG, INC. | Small Business | 3 | $5.5 million | 13.6% |
| CASTOR, LLC | Small Business | 8 | $2.8 million | 7.0% |
| HUGUS INC. | Small Business | 4 | $2.8 million | 6.9% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $1.7 million | 4.2% |
| GECOBA | Small Business | 1 | $1.6 million | 3.9% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 6 | $1.4 million | 3.4% |
| JBW UMX JV LLC | Small Business | 1 | $1 million | 2.6% |
| CREATIVE MAINTENANCE SOLUTIONS, LLC | Small Business | 1 | $947,421 | 2.4% |
| PREMIER MECHANICAL PRODUCTS LLC | Small Business | 1 | $938,235 | 2.3% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 2 | $819,214 | 2.0% |
| GCI CONSTRUCTION & INSPECTIONS LLC | Small Business | 1 | $708,106 | 1.8% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $700,103 | 1.7% |
| SHARON ZAMBO-FAN & ASSOCIATES, INC | Small Business | 1 | $681,499 | 1.7% |
| SUPERIOR STRUCTURES LLC | Small Business | 2 | $644,000 | 1.6% |
| WAHAT AL MANSOURIA FOR CONTRACTING & MAINTENANCE CO. | Small Business | 1 | $644,000 | 1.6% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 2 | $582,367 | 1.5% |
| FC CONSTRUCTION LLC | Small Business | 1 | $560,507 | 1.4% |
| APOGEE CFS, LLC | Small Business | 8 | $501,924 | 1.3% |
| GOINS CONSTRUCTION LLC | Small Business | 1 | $470,000 | 1.2% |
| PROESL BAU GMBH | Other Than Small Business | 10 | $441,396 | 1.1% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $340,000 | 0.8% |
| EXARO TECHNOLOGIES CORPORATION | Small Business | 1 | $328,100 | 0.8% |
| COLT BUILDERS INC | Small Business | 1 | $317,394 | 0.8% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $308,030 | 0.8% |
| ACAV SERVICES INC | Small Business | 1 | $299,333 | 0.7% |
| ALTASMEM FOR LOGISTICS | Other Than Small Business | 1 | $292,980 | 0.7% |
| MULE ENGINEERING, INC. | Small Business | 1 | $272,807 | 0.7% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $272,440 | 0.7% |
| QUALITY CONSTRUCTION & RESTORATION LLC | Small Business | 1 | $267,970 | 0.7% |
| BARMAC, LLC | Small Business | 1 | $238,666 | 0.6% |
| S E C ENTERPRISES LLC | Small Business | 1 | $222,915 | 0.6% |
| IMPERIAL DOOR CONTROLS INC | Small Business | 6 | $203,205 | 0.5% |
| SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI | Other Than Small Business | 2 | $178,909 | 0.4% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 1 | $170,560 | 0.4% |
| EMMATY, INC | Small Business | 1 | $164,727 | 0.4% |
| MILLER ELECTRIC COMPANY INC. | Small Business | 1 | $162,302 | 0.4% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 2 | $158,725 | 0.4% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 1 | $131,925 | 0.3% |
| HUCO BLASTING SERVICES LLC | Small Business | 1 | $106,135 | 0.3% |
| JOHNSON MACHINE WORKS, INC. | Small Business | 1 | $105,400 | 0.3% |
| QSOLUTIONS SERVICES SARL | Other Than Small Business | 1 | $100,169 | 0.2% |
| RHI LLC | Small Business | 1 | $98,074 | 0.2% |
| GLOBAL GRAB TECHNOLOGIES, INC. | Other Than Small Business | 1 | $69,313 | 0.2% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $66,000 | 0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $64,525 | 0.2% |
| RYMARC CONSTRUCTION INC | Small Business | 1 | $57,823 | 0.1% |
| TRANG CONSTRUCTION CO. | Small Business | 1 | $57,480 | 0.1% |
| KEITH FRIEDEN EXCAVATING INC | Small Business | 1 | $57,260 | 0.1% |
| LEININGER ENTERPRISES, LLC | Small Business | 1 | $49,700 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 83 | $19.7 million |
| Department of the Navy | 41 | $13.1 million |
| Department of the Air Force | 31 | $6.8 million |
| Defense Commissary Agency | 2 | $819,214 |
| U.S. Special Operations Command | 2 | $-305,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $16.2 million |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1LZ | Construction of Parking Facilities | 1 | $9 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 24 | $4.6 million |
| Z2DZ | Repair or Alteration of Other Hospital Buildings | 1 | $4 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 12 | $3.2 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 3 | $2.6 million |
| Y1PZ | Construction of Other Non-Building Facilities | 15 | $2.5 million |
| Z2EB | Repair or Alteration of Maintenance Buildings | 3 | $1.7 million |
| Z2CA | Repair or Alteration of Schools | 1 | $1.7 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA486122C0017 | GCI CONSTRUCTION & INSPECTIONS LLC | Department of Defense | Definitive Contract | 238190 | NELLIS SUNSHADE MAINTENANCE | $708,106 | $944,196 | July 1, 2022 | June 30, 2027 | Nellis Afb, NV | usaspending.gov |
| W56KGZ24P2005 | AL JAZY TRADING COMPANY | Department of Defense | Purchase Order | 238190 | T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS | $700,103 | $700,103 | March 12, 2024 | March 22, 2024 | Syria | usaspending.gov |
| W9128A26CA004 | SHARON ZAMBO-FAN & ASSOCIATES, INC | Department of Defense | Definitive Contract | 238190 | REPAIR RAPPEL TOWER AT LIGHTNING ACADEMY, SCHOFIELD BARRACKS, OAHU, HAWAII | $681,499 | $681,499 | January 22, 2026 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N4008524F4056 | AAECON GENERAL CONTRACTING LLC | Department of Defense | Delivery Order | 238190 | B-1109 PDU REPLACEMENT | $656,893 | $656,893 | October 18, 2023 | December 20, 2024 | Newport, RI | usaspending.gov |
| W519TC24P2040 | WAHAT AL MANSOURIA FOR CONTRACTING & MAINTENANCE CO. | Department of Defense | Purchase Order | 238190 | MOORING EYES REPAIR & INSTALLATION AT KAA AND DIRAB | $644,000 | $644,000 | October 19, 2023 | June 13, 2024 | Saudi Arabia | usaspending.gov |
| N0017424F0233 | SUPERIOR STRUCTURES LLC | Department of Defense | Delivery Order | 238190 | B751 REPAIR AND REINFORCE FIRING BAYS | $644,000 | $644,000 | October 2, 2024 | September 2, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0234 | TERRA SITE CONSTRUCTORS LLC | Department of Defense | Delivery Order | 238190 | B750 REPAIR AND REINFORCE FIRING BAYS | $582,367 | $582,367 | October 2, 2024 | August 21, 2026 | Indian Head, MD | usaspending.gov |
| N6945025C1075 | FC CONSTRUCTION LLC | Department of Defense | Definitive Contract | 238190 | CONTRACTOR SHALL CONDUCT VARIOUS REPAIRS FOR FUELS COMPLEX CONSISTING OF BUILDING 31 (FUELS BRANCH BUILDING), 11A (FUEL LOADING STAND), 442 | $560,507 | $560,507 | September 23, 2025 | February 18, 2026 | Meridian, MS | usaspending.gov |
| W912EK25CA025 | GOINS CONSTRUCTION LLC | Department of Defense | Definitive Contract | 238190 | LOCK 19 ROOF REPLACEMENT AND MASONRY REPAIR | $470,000 | $470,000 | April 1, 2026 | September 8, 2026 | Keokuk, IA | usaspending.gov |
| HQC01025PE036 | FUDURIC GMBH & CO. KG | Department of Defense | Purchase Order | 238190 | FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION | $443,775 | $443,775 | September 5, 2025 | December 19, 2025 | Germany | usaspending.gov |
| W564KV22C0089 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 238190 | RENOVATE HOT REFUEL PADS, KATTERBACH | $440,559 | $1,740,559 | September 29, 2022 | September 30, 2027 | Germany | usaspending.gov |
| N6945024F0956 | APOGEE CFS, LLC | Department of Defense | Delivery Order | 238190 | RV PARK B3324 RENOVATION AND REPAIR PROJECT | $439,857 | $439,857 | September 27, 2024 | July 10, 2026 | Corpus Christi, TX | usaspending.gov |
| W912HZ24F0306 | CASTOR, LLC | Department of Defense | Delivery Order | 238190 | PAVING REPAIRS AT BUILDINGS 6007, 6011, | $412,655 | $412,655 | August 1, 2024 | September 30, 2025 | Vicksburg, MS | 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.