Data / Federal awards / NAICS 238910 / Department of Defense
Department of Defense contracts under NAICS 238910 Site Preparation Contractors: $312.4 million to 297 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $312.4 million under NAICS 238910, Site Preparation Contractors, across 768 contract awards to 297 named recipients in fiscal years 2024 to 2027. The largest recipients are PRISM RESPONSE, LLC ($28.5 million), NEUBER ENVIRONMENTAL SERVICE INC ($15.4 million), BHATE ENVIRONMENTAL ASSOCIATES, INC. ($13.3 million). 11 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 238910 Site Preparation Contractors
- Contract awards
- 768
- Obligated
- $312.4 million
- Named recipients
- 297
- Small business share of obligations
- 67%
- Full and open competition share
- 57%
- Set aside share
- 42%
- 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 |
|---|---|---|---|---|
| PRISM RESPONSE, LLC | Other Than Small Business | 15 | $28.5 million | 9.1% |
| NEUBER ENVIRONMENTAL SERVICE INC | Other Than Small Business | 8 | $15.4 million | 4.9% |
| BHATE ENVIRONMENTAL ASSOCIATES, INC. | Other Than Small Business | 17 | $13.3 million | 4.3% |
| PDO-HGC JV LLC | Small Business | 2 | $12.6 million | 4.0% |
| RESOURCE ENVIRONMENTAL SERVICES, LLC | Other Than Small Business | 7 | $10.8 million | 3.4% |
| CHERRY CREEK RECYCLING, LLC | Small Business | 1 | $7.2 million | 2.3% |
| JD BRAVO CO INC | Small Business | 2 | $7 million | 2.2% |
| PACIFIC FEDERAL MANAGEMENT INC | Small Business | 7 | $6.9 million | 2.2% |
| KOMAN INTEGRATED SOLUTIONS, LLC | Small Business | 15 | $6.5 million | 2.1% |
| EASTHILL KUNJ JV, LLC | Small Business | 1 | $6.5 million | 2.1% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $6.3 million | 2.0% |
| BRY ENTERPRISE, LLC | Small Business | 6 | $5.6 million | 1.8% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $5.6 million | 1.8% |
| BRICE INTEGRATED LLC | Small Business | 1 | $4.9 million | 1.6% |
| ALLIANCE STEEL CONSTRUCTION, INC. | Small Business | 12 | $4.9 million | 1.6% |
| JKS INDUSTRIES LLC | Small Business | 6 | $4.4 million | 1.4% |
| YUKSEL INSAAT SAUDIA CO. LTD | Other Than Small Business | 2 | $3.9 million | 1.2% |
| POTAWATOMI DEFENSE OPERATIONS LLC | Small Business | 2 | $3.8 million | 1.2% |
| CTI ENVIRONMENTAL INC | Small Business | 8 | $3.7 million | 1.2% |
| ARCADIS GERMANY GMBH | Other Than Small Business | 2 | $3.7 million | 1.2% |
| LUCIANOS EXCAVATION INC | Small Business | 7 | $3.5 million | 1.1% |
| MX CONSTRUCTION, INC. | Small Business | 2 | $3.5 million | 1.1% |
| HOVIS CONSTRUCTION LLC | Small Business | 2 | $3.5 million | 1.1% |
| VET INDUSTRIAL INC | Small Business | 1 | $3.4 million | 1.1% |
| CONSTRUCTION MANAGEMENT OF FLORIDA INC. | Small Business | 6 | $3.3 million | 1.1% |
| ALANIZ ASSOCIATES CORP | Small Business | 2 | $3.1 million | 1.0% |
| DRIVEN CONTRACTORS LLC | Small Business | 4 | $3.1 million | 1.0% |
| ALOHA CONSTRUCTION SERVICES, INC. | Small Business | 2 | $3.1 million | 1.0% |
| BTS EQUIPMENT UNLIMITED, INC. | Small Business | 5 | $3 million | 1.0% |
| TEYA SUPPORT SERVICES LLC | Small Business | 6 | $2.9 million | 0.9% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 1 | $2.8 million | 0.9% |
| ENVIROVANTAGE, INC. | Other Than Small Business | 6 | $2.8 million | 0.9% |
| PENNA GROUP, L L C, THE | Small Business | 1 | $2.1 million | 0.7% |
| JAKAMBAGA GENERAL CONTRACTORS LIMITED | Other Than Small Business | 2 | $2.1 million | 0.7% |
| WIDMAN, INC. | Small Business | 12 | $2 million | 0.7% |
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 1 | $2 million | 0.6% |
| AHTNA GOVERNMENT SERVICES CORP | Small Business | 2 | $1.9 million | 0.6% |
| LEGACY FIRST CONSTRUCTION, L.L.C | Small Business | 1 | $1.8 million | 0.6% |
| M.C. PAULINO, INC | Small Business | 2 | $1.7 million | 0.5% |
| TRUMBULL CORPORATION AND BRAYMAN CONSTRUCTION CORPORATION, A JOINT VENTURE | Other Than Small Business | 1 | $1.7 million | 0.5% |
| BRITISH LINK KUWAIT LOGISTICS COMPANY FOR AIR-CONDITIONING SERVICES K.S.C.C. | Other Than Small Business | 3 | $1.7 million | 0.5% |
| QA ENGINEERING LLC | Small Business | 1 | $1.7 million | 0.5% |
| STOMPER COMPANY INC. | Small Business | 1 | $1.7 million | 0.5% |
| TARGET CONTRACTORS LLC | Small Business | 14 | $1.6 million | 0.5% |
| ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL | Other Than Small Business | 1 | $1.6 million | 0.5% |
| SGLC CONSULTING & DEMOLITION, INC. | Small Business | 1 | $1.6 million | 0.5% |
| ARROWHEAD CONTRACTING, INC. | Small Business | 1 | $1.5 million | 0.5% |
| MIDNIGHT SUN-CENTENNIAL SATKU JV, LLC | Small Business | 1 | $1.5 million | 0.5% |
| OWL HELPERS | Small Business | 1 | $1.5 million | 0.5% |
| ATLANTIC PACIFIC STANDARD LLC | Small Business | 1 | $1.5 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 462 | $175.6 million |
| Department of the Air Force | 162 | $68.7 million |
| Department of the Navy | 139 | $67.6 million |
| Defense Logistics Agency | 2 | $296,900 |
| Washington Headquarters Services | 1 | $149,846 |
| U.S. Special Operations Command | 2 | $123,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160.9 million |
| FY2025 | $95.8 million |
| FY2026 | $55.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P400 | Salvage- Demolition of Buildings | 184 | $126.4 million |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 176 | $74.3 million |
| Y1JZ | Construction of Miscellaneous Buildings | 29 | $20 million |
| Y1PZ | Construction of Other Non-Building Facilities | 10 | $8.8 million |
| Z2FC | Repair or Alteration of Troop Housing Facilities | 1 | $7.2 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 45 | $6.1 million |
| Y1PC | Construction of Unimproved Real Property (land) | 5 | $6 million |
| F021 | Natural Resources/conservation- Site Preparation | 60 | $5.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912GB25F0003 | ARCADIS GERMANY GMBH | Department of Defense | Delivery Order | 238910 | SOFA ISB-24-0200 DEMOLISH FUEL POINT BARTON BARRACKS GERMANY | $3,698,750 | $3,698,750 | November 18, 2024 | June 13, 2026 | Germany | usaspending.gov |
| N6945024C0036 | POTAWATOMI DEFENSE OPERATIONS LLC | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF VARIOUS FACILITIES - NAS KINGSVILLE, TEXAS | $3,621,327 | $3,621,327 | June 10, 2024 | September 9, 2025 | Corpus Christi, TX | usaspending.gov |
| W912DW22C0005 | VET INDUSTRIAL INC | Department of Defense | Definitive Contract | 238910 | CONSTRUCTION OF DEPARTMENT OF VETERAN AFFAIRS AMERICAN LAKE PHASE 2A SITE DEVELOPMENT AT LAKEWOOD WASHINGTON | $3,373,522 | $22,348,970 | July 10, 2022 | April 17, 2025 | Tacoma, WA | usaspending.gov |
| W912PL25C0005 | MX CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 238910 | DEMO CANNISTER ERECTION STRUCTURE, AND BACK FILL, VSFB, CA | $3,287,182 | $3,287,182 | February 14, 2025 | July 5, 2026 | Lompoc, CA | usaspending.gov |
| W912BU25C0030 | JD BRAVO CO INC | Department of Defense | Definitive Contract | 238910 | EARRTHWORK SERVICES | $3,235,269 | $3,235,269 | March 19, 2025 | November 1, 2025 | Newport, NJ | usaspending.gov |
| FA500426C0006 | PDO-HGC JV LLC | Department of Defense | Definitive Contract | 238910 | PROJECT TITLE: FTQW12211 DEMO B3334 SBA REQUIREMENT # HWGEGJM9VMN7 | $3,073,811 | $3,950,859 | September 30, 2025 | February 12, 2027 | Eielson Afb, AK | usaspending.gov |
| N6247324C0601 | ALOHA CONSTRUCTION SERVICES, INC. | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDINGS - 53 AREA | $3,051,802 | $3,051,802 | February 7, 2024 | February 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| W912DY24F0529 | BHATE ENVIRONMENTAL ASSOCIATES, INC. | Department of Defense | Delivery Order | 238910 | FY24 USARC PUERTO RICO DEMO | $2,965,539 | $4,536,618 | September 30, 2024 | August 10, 2027 | Fort Buchanan, PR | usaspending.gov |
| FA252124F0086 | CONSTRUCTION MANAGEMENT OF FLORIDA INC. | Department of Defense | Delivery Order | 238910 | DEMOLISH AND/OR DECONSTRUCT THE FOLLOWING EXISTING ITL X-RAY FACILITIES: B70659 (ITL X-RAY FACILITY) B70671 (MEDIUM VOLTAGE SWITCH), AND B70 | $2,910,460 | $2,910,460 | September 25, 2024 | September 24, 2024 | Canaveral Air Station, FL | usaspending.gov |
| W912DY24F0616 | BHATE ENVIRONMENTAL ASSOCIATES, INC. | Department of Defense | Delivery Order | 238910 | FY24 USARC DEMO CALIFORNIA (BT COLLINS/M | $2,876,774 | $5,723,540 | September 26, 2024 | February 13, 2026 | Vallejo, CA | usaspending.gov |
| N4008525C0001 | NAIR CONTRACTING GROUP, LLC | Department of Defense | Definitive Contract | 238910 | BASE HOUSING DEMOLITION MULTIPLE LOCATIONS | $2,803,751 | $3,256,208 | July 3, 2025 | July 6, 2026 | Camp Lejeune, NC | 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.