Data / Federal awards / NAICS 238910 / Department of Justice
Department of Justice contracts under NAICS 238910 Site Preparation Contractors: $3.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.7 million under NAICS 238910, Site Preparation Contractors, across 19 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are C. I. CONTRACTORS, INC. ($3.0 million), GREAT CRUZ BAY LLC ($337,284), SUMMIT ENVIRONMENTAL SERVICES INC ($129,750). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 238910, 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 Justice
- NAICS code
- 238910 Site Preparation Contractors
- Contract awards
- 19
- Obligated
- $3.7 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 81%
- Set aside share
- 93%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| C. I. CONTRACTORS, INC. | Small Business | 1 | $3 million | 81.1% |
| GREAT CRUZ BAY LLC | Small Business | 2 | $337,284 | 9.1% |
| SUMMIT ENVIRONMENTAL SERVICES INC | Small Business | 1 | $129,750 | 3.5% |
| GVC CONSTRUCTION, INC | Small Business | 1 | $81,880 | 2.2% |
| SEAMAIR CONSTRUCTION, INC. | Small Business | 1 | $76,393 | 2.1% |
| HOPKINS SAND & GRAVEL, INC. | Small Business | 1 | $20,568 | 0.6% |
| BURKE EXCAVATING, INC. | Small Business | 1 | $20,160 | 0.5% |
| ATLANTA HYDROVAC LLC | Small Business | 2 | $11,943 | 0.3% |
| STERICYCLE INC | Other Than Small Business | 4 | $9,012 | 0.2% |
| EASTEX TOWER, LLC | Other Than Small Business | 1 | $5,040 | 0.1% |
| DIRECTIONAL COMMAND, LLC | Small Business | 1 | $0 | 0.0% |
| CORNERSTONE DETENTION PRODUCTS, INC | Small Business | 1 | $0 | 0.0% |
| BACOPA SERVICES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 10 | $3.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $368,444 |
| Federal Bureau of Investigation | 1 | $81,880 |
| Drug Enforcement Administration | 1 | $5,040 |
| U.S. Marshals Service | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $661,368 |
| FY2026 | $245,014 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FF | Repair or Alteration of Penal Facilities | 3 | $3.2 million |
| Y1EZ | Construction of Other Industrial Buildings | 1 | $329,484 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $81,880 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $76,393 |
| R499 | Support- Professional: Other | 2 | $31,160 |
| 8945 | Food, Oils and Fats | 1 | $11,943 |
| F021 | Natural Resources/conservation- Site Preparation | 4 | $9,012 |
| P400 | Salvage- Demolition of Buildings | 1 | $7,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000009 | C. I. CONTRACTORS, INC. | Department of Justice | Definitive Contract | 238910 | BUILDING DEMOLITION AT FCI TAFT | $3,018,174 | $3,018,174 | January 22, 2024 | August 28, 2025 | Taft, CA | usaspending.gov |
| 15A00025CAQA00280 | GREAT CRUZ BAY LLC | Department of Justice | Definitive Contract | 238910 | RANGE CUSTOM TEST FABRICATION AND ONSITE SUPPORT | $329,484 | $329,484 | September 26, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 15BBNF26C00000031 | SUMMIT ENVIRONMENTAL SERVICES INC | Department of Justice | Definitive Contract | 238910 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE ASBESTOS ABATEMENT EMERGENCY REPAIR TORNADO DAMAGE AT | $129,750 | $129,750 | February 18, 2026 | April 28, 2026 | Marion, IL | usaspending.gov |
| 15F06726P0000356 | GVC CONSTRUCTION, INC | Department of Justice | Purchase Order | 238910 | FORT DEVENS RAPPEL TOWER DEMOLITION | $81,880 | $81,880 | May 1, 2026 | June 30, 2026 | Lunenburg, MA | usaspending.gov |
| 15B61724P00000047 | SEAMAIR CONSTRUCTION, INC. | Department of Justice | Purchase Order | 238910 | EMERGENCY WATER SUPPORT PROVIDED TO FCC LOMPOC DUE TO A RUPTURE IN A MAIN WATER LINE. TO INCLUDE SUPPORT TRUCKS, PUMPS, POTABLE WATER, TOILE | $76,393 | $76,393 | October 29, 2023 | December 20, 2023 | Lompoc, CA | usaspending.gov |
| 15BBNF26C00000035 | HOPKINS SAND & GRAVEL, INC. | Department of Justice | Definitive Contract | 238910 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED STAFF HOUSING DEMOLITION AT FCI SAN | $20,568 | $20,568 | March 6, 2026 | May 7, 2026 | Sandstone, MN | usaspending.gov |
| 15A00024PAQA00023 | BURKE EXCAVATING, INC. | Department of Justice | Purchase Order | 238910 | EMERGENCY CALL OUT USAGE OF HEAVY EQUIPMENT | $20,160 | $20,160 | November 17, 2023 | November 17, 2023 | Tampico, IL | usaspending.gov |
| 15B30124P00000159 | ATLANTA HYDROVAC LLC | Department of Justice | Purchase Order | 238910 | FY24 Q4 A1 - GREASE TRAP (ATL HYDROVAC LLC). ONSITE SERVICES WITH TECHNICIANS TO EXTRA GREASE FROM PIPES WITH TRUCK AND TRAILER SUPPORT. | $11,943 | $11,943 | August 30, 2024 | September 30, 2024 | Powder Springs, GA | usaspending.gov |
| 15A00025PAQA00201 | GREAT CRUZ BAY LLC | Department of Justice | Purchase Order | 238910 | DEMOLITION OF TRAINING BUILDING FOR THE ATF NATIONAL ACADEMY. | $7,800 | $7,800 | July 23, 2025 | March 4, 2026 | Sterling, VA | usaspending.gov |
| 15DDST24P00000065 | EASTEX TOWER, LLC | Department of Justice | Purchase Order | 238910 | TOWER WORK | $5,040 | $5,040 | May 23, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 15B40826P00000150 | STERICYCLE INC | Department of Justice | Purchase Order | 238910 | FCI LEAVENWORTH STERICYCLE HAZARDOUS WASTE PICKUP QTR 4 - JULY, AUGUST, AND SEPTEMBER 2026 FIRM-FIXED PRICE | $4,508 | $4,508 | July 1, 2026 | September 30, 2026 | Leavenworth, KS | usaspending.gov |
| 15B40825P00000180 | STERICYCLE INC | Department of Justice | Purchase Order | 238910 | FY25 B1 STERICYCLE HAZARDOUS DRUG DISPOSAL AUGUST LIMITED SOURCE JUSTIFICATION | $4,504 | $4,504 | August 1, 2025 | September 12, 2025 | Fairfield, OH | usaspending.gov |
| 15A00023PAQA00312 | DIRECTIONAL COMMAND, LLC | Department of Justice | Purchase Order | 238910 | REPLACE COUNTERTOPS WITHIN THE INDIVIDUAL LABS AT THE NATIONAL LABORATORY CENTER (NLC) IN BELTSVILLE, MD. | $0 | $219,525 | September 8, 2023 | May 30, 2024 | Tampa, FL | usaspending.gov |
| 15B40826P00000109 | STERICYCLE INC | Department of Justice | Purchase Order | 238910 | STERICYCLE HAZARDOUS WASTE PICKUP FY26 QTR 2 | $0 | $0 | January 1, 2026 | May 22, 2026 | Fairfield, OH | usaspending.gov |
| 15B30125P00000152 | ATLANTA HYDROVAC LLC | Department of Justice | Purchase Order | 238910 | FY25 A1 HYDROVAC GREASE TRAP. NONPERSONAL. SERVICE CONTRACT. | $0 | $0 | May 13, 2025 | September 17, 2026 | Powder Springs, GA | usaspending.gov |
| 15B40826P00000149 | STERICYCLE INC | Department of Justice | Purchase Order | 238910 | FCI LEAVENWORTH STERICYCLE HAZARDOUS WASTE PICKUP QTR 3 - APRIL, MAY, AND JUNE 2026 FIRM-FIXED PRICE | $0 | $0 | April 1, 2026 | June 30, 2026 | Fairfield, OH | usaspending.gov |
| 15M10223PA4700381 | CORNERSTONE DETENTION PRODUCTS, INC | Department of Justice | Purchase Order | 238910 | FY23 D98 ANNUAL PREVENTATIVE MAINTENANCE EL CENTRO | $0 | $11,860 | August 8, 2023 | August 7, 2024 | Montgomery, AL | usaspending.gov |
| 15M70122PA3100012 | BACOPA SERVICES LLC | Department of Justice | Purchase Order | 238910 | INSTALL ELECTRICAL AND DATA CONDUIT FROM MAIN BUILDING TO SCIF. INSTALL 2 WALL EXHAUST SHUTTERS IN THE SCIF CONTAINER FOR THE HVAC AND TRANS | $0 | $10,755 | February 17, 2022 | September 30, 2022 | Bunkie, 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.