Data / Federal awards / NAICS 236220 / A.R.E. DESIGN & BUILD, LLC
A.R.E. DESIGN & BUILD, LLC: 148 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
A.R.E. DESIGN & BUILD, LLC (UEI PFFLN9MQXJD9), Houston, TX, received 148 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($32.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PFFLN9MQXJD9UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 148Contract awards
- $32.2 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 144 | $32.2 million |
| 561990 | All Other Support Services | 4 | $26,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 144 | $32.2 million |
| Department of Justice | 4 | $26,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $14.5 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 148 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0525F0082 | General Services Administration | Delivery Order | 236220 | REPLACE THE WINDOWS IN ACCORDANCE WITH THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE IN LITTLE ROCK, AR. | $3,563,964 | $3,563,964 | July 15, 2025 | May 27, 2027 | Little Rock, AR | usaspending.gov |
| 47PH0524F0096 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR WINDOWS UPDATES, OPTIONS FOR EXTERIOR CLEANING AND RESTORATION, ROOFING, AND SETTLEMENT REPAIRS AT THE SAM B HALL FE | $3,242,736 | $3,242,736 | June 28, 2024 | November 30, 2026 | Marshall, TX | usaspending.gov |
| 47PD5226F0516 | General Services Administration | Delivery Order | 236220 | ROOF REPLACEMENT FOR JOHN MINOR WISDOM COURT OF APPEALS IN NEW ORLEANS, LA. | $1,969,593 | $1,969,593 | September 22, 2026 | October 8, 2027 | New Orleans, LA | usaspending.gov |
| 47PH0425F0018 | General Services Administration | Delivery Order | 236220 | BUILDING ENVELOPE REPAIRS OF THE GEORGE P. KAZEN COURTHOUSE LOCATED AT 1300 VICTORIA ST, LAREDO, TEXAS. | $1,914,088 | $1,914,088 | December 12, 2024 | December 30, 2026 | Laredo, TX | usaspending.gov |
| 47PD5526F0001 | General Services Administration | Delivery Order | 236220 | REMODEL AND PARTIALLY RENOVATE THE UNITED STATES DISTRICT COURTS PROBATION ANNEX IN DEL RIO, TX. | $1,903,370 | $1,903,370 | October 24, 2025 | December 4, 2026 | Del Rio, TX | usaspending.gov |
| 47PH0525F0058 | General Services Administration | Delivery Order | 236220 | MULTI-BUILDING BAS UPGRADES FOR RUSSELL B. LONG FEDERAL BUILDING/ US COURTHOUSE, 777 FLORIDA STREET, BATON ROUGE, LA 70801, TEXARKANA US POS | $1,553,883 | $1,553,883 | May 27, 2025 | March 23, 2026 | Baton Rouge, LA | usaspending.gov |
| 47PD5226F0059 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR THE DESIGN AND BUILD OUT OF A FORWARD OPERATING LABORATORY AT 7801 SOUTH INTERNATIONAL BOULEVARD IN DONNA, TEXAS 78537 | $1,225,613 | $1,225,613 | February 19, 2026 | April 21, 2027 | Donna, TX | usaspending.gov |
| 47PD5226F0162 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF HOMELAND IMMIGRATION AND CUSTOMS ENFORCEMENT GALVESTON COURTHOUSE SECURITY SYSTEM UPGRADE 601 ROSENBERG STREET, GALVESTON, TX, | $1,075,727 | $1,075,727 | June 24, 2026 | November 11, 2026 | Galveston, TX | usaspending.gov |
| 47PH0925F0011 | General Services Administration | Delivery Order | 236220 | SAN ANTONIO- HIPOLITO F. GARCIA- GSA FIELD OFFICE & CONFERENCE ROOMS, 615 E. HOUSTON ST. SAN ANTONIO, TX 78205 | $981,501 | $981,501 | January 7, 2025 | May 1, 2026 | San Antonio, TX | usaspending.gov |
| 47PH0524F0105 | General Services Administration | Delivery Order | 236220 | RENOVATE EXISTING COURTROOM 402 ON THE 4TH FLOOR AT THE BOB CASEY FEDERAL COURTHOUSE IN HOUSTON, TX. | $955,824 | $955,824 | July 30, 2024 | September 15, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0455 | General Services Administration | Delivery Order | 236220 | VEHICLE BARRIER REPLACEMENT ARMENDARIZ U.S. COURTHOUSE 525 MAGOFFIN AVE. EL PASO, TX 79901 | $883,583 | $883,583 | September 4, 2026 | January 2, 2027 | El Paso, TX | usaspending.gov |
| 47PH0525F0079 | General Services Administration | Delivery Order | 236220 | RESTORE THE WINDOWS IN ACCORDANCE WITH THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE LITTLE ROCK OLD POST OFFICE AND COURTHOUSE IN LITTLE RO | $811,569 | $811,569 | July 1, 2025 | July 8, 2026 | Little Rock, AR | usaspending.gov |
| 47PH0925F0003 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO UPGRADE EXISTING EGRESS LIGHTING AND PROVIDE EMERGENCY POWER FOR EGRESS LIGHTING, EXISTING ELEVATORS, AND OTHER LOADS SUC | $799,639 | $799,639 | November 13, 2024 | November 27, 2026 | Midland, TX | usaspending.gov |
| 47PH0524F0103 | General Services Administration | Delivery Order | 236220 | TO UPDATE THE CURRENT EPACS SYSTEM WITH NEW EQUIPMENT AND SECURITY REQUIREMENTS AND TO ADJUST THE PERIMETER FENCING AT THE FAIRMONT BUSINESS | $796,610 | $796,610 | July 22, 2024 | February 27, 2026 | Pasadena, TX | usaspending.gov |
| 47PH0624F0019 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS TO CONDUCT AN ASSESSMENT OF THE BUILDING'S HVAC SYSTEM TO DETERMINE WHETHER THE BUILDING'S AIR HANDLING UNITS AND THE AIRFLOW | $786,472 | $786,472 | April 3, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 47PH0524F0055 | General Services Administration | Delivery Order | 236220 | RESTORATION AND REPAIR OF THE TEXARKANA POST OFFICE COURTHOUSE HISTORIC PROPERTY EXTERIOR BUILDING PHASE 2. 500 STATELINE AVE., TEXARKANA, A | $737,276 | $737,276 | March 13, 2024 | October 30, 2026 | Texarkana, AR | usaspending.gov |
| 47PH0525F0095 | General Services Administration | Delivery Order | 236220 | RELOCATION AND RECOMMISSION OF A CATERPILLAR DIESEL GENERATOR FROM ITS CURRENT IDLE STATE IN ST. LOUIS, MO TO A NEW OPERATIONAL SITE AT THE | $675,139 | $675,139 | September 23, 2025 | May 25, 2026 | Houston, TX | usaspending.gov |
| 47PH0424F0026 | General Services Administration | Delivery Order | 236220 | PROVIDE AND INSTALL 16 PROPERLY SIZED INDUSTRIAL GRADE CEILING SUSPENDED VENT FANS AT THE PRIMARY AND SECONDARY INSPECTION AREAS AT TWO LOCA | $593,729 | $593,729 | June 6, 2024 | February 7, 2025 | Los Indios, TX | usaspending.gov |
| 47PH0525F0013 | General Services Administration | Delivery Order | 236220 | RENOVATION PROJECT FOR THE 11TH FLOOR CHAMBERS @ BOB CASEY FEDERAL COURTHOUSE, 515 RUSK AVENUE, HOUSTON, TX | $396,940 | $396,940 | October 30, 2024 | June 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0525F0012 | General Services Administration | Delivery Order | 236220 | TO RENOVATE THE EXISTING 9TH FLOOR CHAMBERS PER THE USDC REQUEST FOR DISTRICT JUDGE HANKS AT THE BOB CASEY FEDERAL COURTHOUSE IN HOUSTON, TX | $388,862 | $388,862 | October 29, 2024 | September 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0523F0054 | General Services Administration | Delivery Order | 236220 | INSTALL LED LIGHTING FBI HOUSTON LOCATED AT 1 JUSTICE PARK DRIVE, HOUSTON TX 77092 | $387,498 | $823,434 | March 21, 2023 | January 31, 2025 | Houston, TX | usaspending.gov |
| 47PH0525F0065 | General Services Administration | Delivery Order | 236220 | TO RENOVATE THE 6TH FLOOR VISITING CHAMBERS 6202, PER THE USDC REQUEST AT THE BOB CASEY FEDERAL BUILDING IN HOUSTON, TX. | $371,913 | $371,913 | March 31, 2025 | October 30, 2026 | Houston, TX | usaspending.gov |
| 47PE5526F0406 | General Services Administration | Delivery Order | 236220 | REPAIR ROOF & ENVELOPE TUTTLE US COURT OF APPEALS IN ATLANTA, GA | $350,323 | $350,323 | June 30, 2026 | November 5, 2026 | Atlanta, GA | usaspending.gov |
| 47PD5226F0296 | General Services Administration | Delivery Order | 236220 | OFFICE RENOVATION AT THE MICKEY LELAND FEDERAL BUILDING IN HOUSTON TX. | $331,911 | $331,911 | June 11, 2026 | November 20, 2026 | Houston, TX | usaspending.gov |
| 47PH0425F0034 | General Services Administration | Delivery Order | 236220 | JUDGES OFFICE SPACE RENOVATIONS AT THE BROWNSVILLE FEDERAL COURTHOUSE. BROWNSVILLE, TEXAS | $250,260 | $250,260 | July 8, 2025 | May 29, 2026 | Brownsville, TX | usaspending.gov |
| 47PH0425F0048 | General Services Administration | Delivery Order | 236220 | PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE THE EXISTING GENERATOR AND AUTOMATIC TRANSFER SWITCH AT THE LAREDO WORLD TRADE BRIDGE LAND | $250,019 | $250,019 | September 25, 2025 | December 7, 2026 | Laredo, TX | usaspending.gov |
| 47PH0525F0075 | General Services Administration | Delivery Order | 236220 | TO RENOVATE THE 4TH FLOOR BANKRUPTCY CHAMBERS AT THE BOB CASEY FEDERAL COURTHOUSE IN HOUSTON, TX. | $249,489 | $249,489 | May 12, 2025 | April 30, 2026 | Houston, TX | usaspending.gov |
| 47PH0925F0043 | General Services Administration | Delivery Order | 236220 | TO PROVIDE ACOUSTIC AND SECURITY UPGRADES WITHIN A THREE ROOM SUITE, LOCATED AT HOMER THORNBERRY JUDICIAL BUILDING, 930 SAN JACINTO BLVD AUS | $245,920 | $245,920 | August 25, 2025 | January 6, 2027 | Austin, TX | usaspending.gov |
| 47PH0424F0040 | General Services Administration | Delivery Order | 236220 | FMCSA ADMIN BUILDING RENOVATIONS FOR FLOORING, PAINTING, AND FAUCET REPLACEMENTS IN PHARR, TX. PROJECT ALSO CONSISTS OF ROMA TRAILER REVAMP | $239,878 | $239,878 | September 26, 2024 | March 30, 2026 | Pharr, TX | usaspending.gov |
| 47PH0524F0007 | General Services Administration | Delivery Order | 236220 | REPLACE THE 2 EXISTING UNITS EQUAL TO LEIBERT MODEL CW060DC1A1 AT THE FBI BUILDING IN HOUSTON, TX. | $229,167 | $229,167 | October 25, 2023 | March 10, 2025 | Houston, TX | usaspending.gov |
| 47PH0525F0011 | General Services Administration | Delivery Order | 236220 | ERO EPACS AND LOBBY RENOVATION PROJECT @ 126 NORTH POINT PLAZA, HOUSTON TX | $220,569 | $220,569 | October 28, 2024 | June 30, 2025 | Houston, TX | usaspending.gov |
| 47PD5526F0004 | General Services Administration | Delivery Order | 236220 | THE REPLACEMENT OF LIEBERT UNITS LOCATED AT THE BROWNSVILLE COURT HOUSE, BROWNSVILLE, TX. | $215,114 | $215,114 | December 5, 2025 | July 31, 2026 | Brownsville, TX | usaspending.gov |
| 47PH0525F0097 | General Services Administration | Delivery Order | 236220 | EMERGENCY PROJECT FOR THE SCANNING AND VOID FILLING PROJECT AT THE ALLIANCE TOWER FEDERAL BUILDING, LOCATED AT 8701 S. GESSNER ROAD, HOUSTON | $206,041 | $206,041 | September 25, 2025 | February 6, 2026 | Houston, TX | usaspending.gov |
| 47PH0525F0060 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATIONS AND TECHNOLOGICAL UPGRADES TO AN EXISTING COURTROOM AT THE RICHARD SHEPPARD ARNOLD FEDERAL COURTHO | $196,906 | $196,906 | March 3, 2025 | September 9, 2025 | Little Rock, AR | usaspending.gov |
| 47PH0423F0041 | General Services Administration | Delivery Order | 236220 | FIRE ALARM REPLACEMENT, OTHER DIVISION WORK INCLUDES FINISH WORK, ELECTRICAL, AND MECHANICAL WORK TO MEET REQUIREMENTS AS A TURNKEY PRODUCT | $191,038 | $1,895,288 | June 14, 2023 | April 15, 2026 | Brownsville, TX | usaspending.gov |
| 47PH0624F0048 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE THE OFFICE OF THE TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION LOCATED AT 4050 ALPHA ROAD F | $184,392 | $184,392 | August 26, 2024 | December 14, 2025 | Dallas, TX | usaspending.gov |
| 47PH0625F0001 | General Services Administration | Delivery Order | 236220 | RENOVATION AT TULSA FEDERAL BUILDING, 224 S BOULDER AVE, TULSA, OK 74103 | $158,459 | $158,459 | October 24, 2024 | February 2, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0624F0032 | General Services Administration | Delivery Order | 236220 | 18506 CHILLED WATER PUMP REPLACEMENT EARLE CABELL FEDERAL BUILDING 1100 COMMERCE STREET, DALLAS, TEXAS 75242 | $153,013 | $153,013 | May 20, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 47PH0524F0112 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD FOR HOUSTON FBI GUARD SHACK HVAC REPLACEMENT PROJECT @ 1 JUSTICE PARK DR, HOUSTON, TX 77092 | $145,249 | $145,249 | August 27, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 47PH0525F0047 | General Services Administration | Delivery Order | 236220 | PERIMETER LANDSCAPING PROJECT FOR FBI HOUSTON, 1 JUSTICE PARK DR, HOUSTON, TX 77092 | $142,702 | $142,702 | January 14, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| 47PH0625F0008 | General Services Administration | Delivery Order | 236220 | TRANSPORTATION SECURITY ADMINISTRATION DALLAS/FORT WORTH TERMINAL D24 RENOVATION DALLAS/FORT WORTH INTERNATIONAL AIRPORT 2400 AVIATION DRIVE | $139,126 | $139,126 | November 25, 2024 | March 2, 2025 | Dallas, TX | usaspending.gov |
| 47PH0625F0046 | General Services Administration | Delivery Order | 236220 | 1987 GENERATOR AND REFRIGERATOR ALARM INDIAN HEALTH SERVICE WAREHOUSE 2400 FUHS AVE., GALLUP, NEW MEXICO 87301 | $125,606 | $125,606 | September 4, 2025 | March 31, 2026 | Gallup, NM | usaspending.gov |
| 47PH0525F0050 | General Services Administration | Delivery Order | 236220 | RENOVATION OF DOJ OIG SPACE, HOUSTON CUSTOMS, TX0101ZZ, HOUSTON, TX 77002 | $115,961 | $115,961 | September 9, 2025 | June 15, 2026 | Houston, TX | usaspending.gov |
| 47PH0524F0081 | General Services Administration | Delivery Order | 236220 | TO PERFORM ALTERATIONS AND REFRESH THE IRS TAC OFFICE LOCATED ON THE 3RD FLOOR. | $110,950 | $110,950 | May 8, 2024 | November 18, 2024 | Houston, TX | usaspending.gov |
| 47PH0524F0124 | General Services Administration | Delivery Order | 236220 | TO CYCLICAL REPLACE ALL THE FLOORING FINISHES AND TO REFRESH THE KITCHENETTE. | $108,844 | $108,844 | September 18, 2024 | April 7, 2025 | Houston, TX | usaspending.gov |
| 47PH0424F0024 | General Services Administration | Delivery Order | 236220 | BUILD BACK FOUR (4) ROOMS AND PARTIAL HALL IN THE IMPORT DOCK AT LOS INDIOS LAND PORT OF ENTRY LOCATED AT 100 LOS INDIOS BLVD, LOS INDIOS, T | $108,280 | $108,280 | May 20, 2024 | October 9, 2024 | Los Indios, TX | usaspending.gov |
| 47PH0525F0045 | General Services Administration | Delivery Order | 236220 | REFRESH JUDGE HAWTHORN'S CHAMBERS AT THE JACK BROOKS FEDERAL COURTHOUSE IN BEAUMONT, TX. | $105,762 | $105,762 | January 8, 2025 | September 29, 2025 | Beaumont, TX | usaspending.gov |
| 47PH0524F0032 | General Services Administration | Delivery Order | 236220 | RENOVATE THE EXISTING SUITE AT THE US NAVY RECRUITING COMMAND IN HOUSTON, TX. | $104,792 | $104,792 | December 14, 2023 | July 1, 2024 | Houston, TX | usaspending.gov |
| 47PH0624F0060 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION OF CHAIN LINK CAGES AND HAZMAT PAD FOR THE BUREAU OF LAND MANAGEMENT TAOS FIELD OFFICE,1024 PASEO DEL PUEBLO SUR, TAOS, NEW MEX | $103,376 | $103,376 | September 30, 2024 | August 9, 2025 | Taos, NM | usaspending.gov |
| 47PH0525F0025 | General Services Administration | Delivery Order | 236220 | CRS REWIRE LAN SUITE 12605 @ BOB CASEY FEDERAL COURTHOUSE, 515 RUSK AVENUE, HOUSTON, TX 77002 | $99,988 | $99,988 | December 3, 2024 | August 18, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561990
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.