Data / Federal awards / NAICS 238910
NAICS 238910 Site Preparation Contractors: $519.4 million in federal contracts to 673 recipients (FY2024 to FY2027)
Federal agencies obligated $519.4 million under NAICS 238910, Site Preparation Contractors, across 1,478 contract awards to 673 named recipients in fiscal years 2024 to 2027. The largest recipients are CLARK CONSTRUCTION GROUP LLC ($32.3 million), PRISM RESPONSE, LLC ($28.5 million), NEUBER ENVIRONMENTAL SERVICE INC ($15.4 million). Department of Defense is the largest buyer with $312.4 million. 11 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238910 Site Preparation Contractors
- Contract awards
- 1,478
- Obligated
- $519.4 million
- Named recipients
- 673
- Buying agencies
- 18
- Small business share of obligations
- 73%
- Full and open competition share
- 53%
- Set aside share
- 51%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP LLC | Other Than Small Business | 1 | $32.3 million | 6.2% |
| PRISM RESPONSE, LLC | Other Than Small Business | 15 | $28.5 million | 5.5% |
| NEUBER ENVIRONMENTAL SERVICE INC | Other Than Small Business | 8 | $15.4 million | 3.0% |
| BHATE ENVIRONMENTAL ASSOCIATES, INC. | Other Than Small Business | 17 | $13.3 million | 2.6% |
| PDO-HGC JV LLC | Small Business | 2 | $12.6 million | 2.4% |
| EQM SERVICES, LLC | Small Business | 9 | $12 million | 2.3% |
| BYRD ENTERPRISES UNLIMITED INC | Small Business | 7 | $11.1 million | 2.1% |
| RESOURCE ENVIRONMENTAL SERVICES, LLC | Other Than Small Business | 7 | $10.8 million | 2.1% |
| CHERRY CREEK RECYCLING, LLC | Small Business | 1 | $7.2 million | 1.4% |
| NUMUNU MARTINEZ JV, LLC | Small Business | 1 | $7.2 million | 1.4% |
| CREDERE ENVIROVANTAGE II, LLC | Small Business | 2 | $7.1 million | 1.4% |
| JD BRAVO CO INC | Small Business | 2 | $7 million | 1.3% |
| PACIFIC FEDERAL MANAGEMENT INC | Small Business | 7 | $6.9 million | 1.3% |
| KOMAN INTEGRATED SOLUTIONS, LLC | Small Business | 15 | $6.5 million | 1.3% |
| EASTHILL KUNJ JV, LLC | Small Business | 1 | $6.5 million | 1.3% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $6.3 million | 1.2% |
| DEFENDERCO LLC | Small Business | 1 | $6.1 million | 1.2% |
| COPPER CREEK, LLC | Small Business | 1 | $6 million | 1.2% |
| JUNOT GROUP, LLC | Small Business | 2 | $5.8 million | 1.1% |
| CAVU CONSULTING LLC | Small Business | 1 | $5.7 million | 1.1% |
| BRY ENTERPRISE, LLC | Small Business | 6 | $5.6 million | 1.1% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $5.6 million | 1.1% |
| ALLIANCE STEEL CONSTRUCTION, INC. | Small Business | 13 | $5.4 million | 1.0% |
| BRICE INTEGRATED LLC | Small Business | 1 | $4.9 million | 0.9% |
| SCRIMGEOURS FARM ALL, LLC | Small Business | 2 | $4.8 million | 0.9% |
| EQUIP-CO UNLIMITED OF NY LLC | Small Business | 2 | $4.7 million | 0.9% |
| JKS INDUSTRIES LLC | Small Business | 6 | $4.4 million | 0.8% |
| C. I. CONTRACTORS, INC. | Small Business | 2 | $4.3 million | 0.8% |
| ROGUE INDUSTRIES LLC | Small Business | 1 | $4.2 million | 0.8% |
| YUKSEL INSAAT SAUDIA CO. LTD | Other Than Small Business | 2 | $3.9 million | 0.7% |
| POTAWATOMI DEFENSE OPERATIONS LLC | Small Business | 2 | $3.8 million | 0.7% |
| CTI ENVIRONMENTAL INC | Small Business | 8 | $3.7 million | 0.7% |
| ARCADIS GERMANY GMBH | Other Than Small Business | 2 | $3.7 million | 0.7% |
| RANDY KINDER EXCAVATING INC | Small Business | 2 | $3.5 million | 0.7% |
| LUCIANOS EXCAVATION INC | Small Business | 7 | $3.5 million | 0.7% |
| CHEROKEE CRC LLC | Small Business | 7 | $3.5 million | 0.7% |
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 1 | $3.5 million | 0.7% |
| MX CONSTRUCTION, INC. | Small Business | 2 | $3.5 million | 0.7% |
| HOVIS CONSTRUCTION LLC | Small Business | 2 | $3.5 million | 0.7% |
| VET INDUSTRIAL INC | Small Business | 1 | $3.4 million | 0.6% |
| CONSTRUCTION MANAGEMENT OF FLORIDA INC. | Small Business | 6 | $3.3 million | 0.6% |
| YUKON MANAGEMENT, LLC | Small Business | 8 | $3.2 million | 0.6% |
| ALANIZ ASSOCIATES CORP | Small Business | 2 | $3.1 million | 0.6% |
| DRIVEN CONTRACTORS LLC | Small Business | 4 | $3.1 million | 0.6% |
| ALOHA CONSTRUCTION SERVICES, INC. | Small Business | 2 | $3.1 million | 0.6% |
| BTS EQUIPMENT UNLIMITED, INC. | Small Business | 5 | $3 million | 0.6% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 2 | $2.9 million | 0.6% |
| TEYA SUPPORT SERVICES LLC | Small Business | 6 | $2.9 million | 0.6% |
| ENVIROVANTAGE, INC. | Other Than Small Business | 6 | $2.8 million | 0.5% |
| GRACEN ENGINEERING & CONSTRUCTION INC | Small Business | 1 | $2.7 million | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 768 | $312.4 million | PRISM RESPONSE, LLC |
| Department of the Interior | 333 | $55.4 million | EQM SERVICES, LLC |
| Department of Veterans Affairs | 55 | $44.2 million | BYRD ENTERPRISES UNLIMITED INC |
| General Services Administration | 2 | $39.4 million | CLARK CONSTRUCTION GROUP LLC |
| Department of Agriculture | 129 | $23.4 million | DEFENDERCO LLC |
| Department of Homeland Security | 47 | $8.8 million | BERING STRAITS GLOBAL INNOVATIONS, LLC |
| Department of Health and Human Services | 12 | $7.9 million | GRACEN ENGINEERING & CONSTRUCTION INC |
| National Aeronautics and Space Administration | 3 | $7.3 million | NUMUNU MARTINEZ JV, LLC |
| Department of the Treasury | 5 | $6.1 million | ROGUE INDUSTRIES LLC |
| Department of Commerce | 10 | $4.6 million | ARK CONSTRUCTION MANAGEMENT LLC |
| Department of Justice | 19 | $3.7 million | C. I. CONTRACTORS, INC. |
| Department of Transportation | 62 | $3.2 million | HAZ-TECH DRILLING INC |
| Department of State | 24 | $1.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Communications Commission | 3 | $1.3 million | MACHIS MID-ATLANTIC, INC. |
| District of Columbia Courts | 1 | $99,990 | KATCO ASSOCIATES INC |
| U.S. Agency for Global Media | 1 | $75,073 | BBM ABBRUCH GMBH |
| Environmental Protection Agency | 2 | $63,281 | DISCOVERY DRILLING INC |
| Department of Energy | 2 | $33,892 | MAYOINTHEMIX LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230.7 million |
| FY2025 | $148.6 million |
| FY2026 | $140 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P400 | Salvage- Demolition of Buildings | 277 | $198.7 million |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 244 | $99.1 million |
| Y1JZ | Construction of Miscellaneous Buildings | 36 | $23.9 million |
| Y1PZ | Construction of Other Non-Building Facilities | 45 | $22.4 million |
| Y1PC | Construction of Unimproved Real Property (land) | 7 | $12.1 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 47 | $11.5 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 16 | $11.1 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 36 | $8.8 million |
| Y1LZ | Construction of Parking Facilities | 4 | $8.3 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $7.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5326C0001 | CLARK CONSTRUCTION GROUP LLC | General Services Administration | Definitive Contract | 238910 | EMERGENCY DESIGN-BUILD DEMOLITION OF 17 STRUCTURALLY AND SECURITY-COMPROMISED BUILDINGS AT THE ST. ELIZABETHS WEST CAMPUS DHS HEADQUARTERS T | $32,296,924 | $32,296,924 | January 2, 2026 | March 23, 2026 | Washington, DC | usaspending.gov |
| W912DY22F0650 | NEUBER ENVIRONMENTAL SERVICE INC | Department of Defense | Delivery Order | 238910 | FY22 BRAGG DEMO OF 12 VOLAR BARRACKS | $12,895,467 | $19,156,536 | September 29, 2022 | July 12, 2027 | Fayetteville, NC | usaspending.gov |
| FA500424C0006 | PDO-HGC JV LLC | Department of Defense | Definitive Contract | 238910 | PROJECT TITLE: FTQW 21-2201 DEMO CONTIGENCY DORM B3117 SMALL BUSINESS AGENCY REQUIREMENT# JK1712078496S | $9,518,318 | $9,518,318 | August 6, 2024 | February 17, 2026 | Eielson Afb, AK | usaspending.gov |
| 140A1621F0154 | EQM SERVICES, LLC | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 2 | $8,356,823 | $12,190,262 | September 22, 2021 | December 31, 2025 | Tuba City, AZ | usaspending.gov |
| W912DY25F0040 | PRISM RESPONSE, LLC | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 DHA SHEPPARD AFB DEMO REPLACEMENT DOCUMENT | $7,734,155 | $7,734,155 | February 11, 2025 | April 1, 2027 | Sheppard Afb, TX | usaspending.gov |
| W912DY24F0497 | PRISM RESPONSE, LLC | Department of Defense | Delivery Order | 238910 | FY24 DHA SHEPPARD | $7,487,542 | $7,487,542 | September 21, 2024 | April 1, 2027 | Sheppard Afb, TX | usaspending.gov |
| N6247319F4414 | CHERRY CREEK RECYCLING, LLC | Department of Defense | Delivery Order | 238910 | IGF::OT::IGF X004 1604396 - PHIBCOR-500 DEMOLISH BUILDING | $7,212,693 | $10,424,332 | March 22, 2019 | January 5, 2024 | San Diego, CA | usaspending.gov |
| 80KSC025C0004 | NUMUNU MARTINEZ JV, LLC | National Aeronautics and Space Administration | Definitive Contract | 238910 | DEMOLITION OF VARIOUS STRUCTURES AT KENNEDY SPACE CENTER | $7,209,802 | $7,209,802 | September 30, 2025 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 47PB0024C0020 | CREDERE ENVIROVANTAGE II, LLC | General Services Administration | Definitive Contract | 238910 | HOOSAC DEMOLITION PROJECT AT THE NAVAL SHIPYARD, BOSTON MA | $7,089,552 | $7,089,552 | April 9, 2024 | April 30, 2026 | Charlestown, MA | usaspending.gov |
| N6247324F4846 | RESOURCE ENVIRONMENTAL SERVICES, LLC | Department of Defense | Delivery Order | 238910 | X001 BLDG 341 DEMOLITION, NASNI | $6,811,000 | $6,811,000 | July 17, 2024 | July 9, 2027 | San Diego, CA | usaspending.gov |
| W912DR25C0004 | EASTHILL KUNJ JV, LLC | Department of Defense | Definitive Contract | 238910 | DEMOLITION AND RELATED SITE WORK CARLISLE ROOT AND BLISS HALL | $6,503,808 | $6,503,808 | December 16, 2024 | October 15, 2026 | Carlisle, PA | usaspending.gov |
| W912GB26CA006 | SKE SUPPORT SERVICES GMBH | Department of Defense | Definitive Contract | 238910 | THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PER | $6,252,704 | $6,252,704 | February 13, 2026 | January 4, 2028 | Norway | usaspending.gov |
| 12639526P0169 | DEFENDERCO LLC | Department of Agriculture | Purchase Order | 238910 | BAYOU SAUVAGE WASTE REMOVAL | $6,053,676 | $6,053,676 | June 22, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C25926C0054 | COPPER CREEK, LLC | Department of Veterans Affairs | Definitive Contract | 238910 | MILES CITY VA CAMPUS DEMOLITION, MILES CITY, MT. | $5,998,888 | $5,998,888 | June 30, 2026 | June 29, 2027 | Miles City, MT | usaspending.gov |
| N4019224F4163 | PACIFIC FEDERAL MANAGEMENT INC | Department of Defense | Delivery Order | 238910 | PROVIDE DEMOLITION SERVICES HSC25 B2541 | $5,874,968 | $5,874,968 | July 29, 2024 | May 31, 2025 | Yigo, GU | usaspending.gov |
| 36C26026C0058 | CAVU CONSULTING LLC | Department of Veterans Affairs | Definitive Contract | 238910 | CON NRM, PROJECT 687-24-101, DEMO REGRADE CONNECTING CORRIDOR, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA | $5,695,067 | $5,695,067 | September 9, 2026 | September 8, 2027 | Walla Walla, WA | usaspending.gov |
| W911PT25PA028 | THE BLACKLEDGE GROUP, INC. | Department of Defense | Purchase Order | 238910 | TO COVER THE COST FOR DEMOLITION OF RESIDENTIAL HOUSING - QUARTERS 1, 2, 3, 4, 6, 9, AND 19 AT THE WATERVLIET ARSENAL, NY. | $5,600,100 | $6,769,896 | October 30, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| FA521525C0029 | BRICE INTEGRATED LLC | Department of Defense | Definitive Contract | 238910 | DEMOLISH WAKE ISLAND TOWER, BUILDINGS 1601 AND 1407 IAW THE STATEMENT OF WORK. | $4,925,458 | $4,925,458 | October 13, 2025 | October 12, 2026 | Aiea, HI | usaspending.gov |
| 36C24525C0117 | EQUIP-CO UNLIMITED OF NY LLC | Department of Veterans Affairs | Definitive Contract | 238910 | DEMO 9H | $4,514,865 | $4,514,865 | October 1, 2025 | March 15, 2027 | Perry Point, MD | usaspending.gov |
| 2031ZA24C00492 | ROGUE INDUSTRIES LLC | Department of the Treasury | Definitive Contract | 238910 | QA LAB EXPANSION SITE PREP | $4,221,739 | $4,221,739 | September 30, 2024 | October 16, 2025 | Fort Worth, TX | usaspending.gov |
| W912DY24F0593 | PRISM RESPONSE, LLC | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 GREGG ADAMS BASE AND OPTIONS 1-5 | $4,218,057 | $4,218,057 | September 30, 2024 | May 28, 2026 | Fort Lee, VA | usaspending.gov |
| 36C78626C50294 | BYRD ENTERPRISES UNLIMITED INC | Department of Veterans Affairs | Definitive Contract | 238910 | GOLDEN GATE SHRINE | $4,200,043 | $4,200,043 | July 10, 2026 | July 30, 2027 | San Bruno, CA | usaspending.gov |
| W912ER22C0023 | YUKSEL INSAAT SAUDIA CO. LTD | Department of Defense | Definitive Contract | 238910 | SITE PREPARATION FOR TA'IF KSA | $3,787,073 | $16,520,344 | September 28, 2022 | January 15, 2024 | Saudi Arabia | usaspending.gov |
| 1232SA26C0032 | SCRIMGEOURS FARM ALL, LLC | Department of Agriculture | Definitive Contract | 238910 | ERRC - CREEK BED RESTORATION - TIM TOAL | $3,750,500 | $3,750,500 | September 22, 2026 | June 30, 2027 | Glenside, PA | usaspending.gov |
| W912BU26PA014 | JD BRAVO CO INC | Department of Defense | Purchase Order | 238910 | THIS IS A NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE DRAINAGE AND EARTHWORK PREPARATION SERVICES AT THE MONEY ISLAND DREDGED MATERIAL D | $3,718,439 | $3,718,439 | April 1, 2026 | November 1, 2026 | Morrisville, PA | usaspending.gov |
Updated October 6, 2026. Read from 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.