Data / Federal awards / NAICS 238160 / "A-VET ROOFING & CONSTRUCTION, L.L.C."
"A-VET ROOFING & CONSTRUCTION, L.L.C.": 27 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
"A-VET ROOFING & CONSTRUCTION, L.L.C." (UEI KFZNENWUHQW5), Warner Robins, GA, received 27 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.0 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KFZNENWUHQW5
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $17.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 22 | $16.5 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $10 million |
| Department of Defense | 24 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $5.4 million |
| FY2026 | $9.9 million |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0069 | Department of Veterans Affairs | Definitive Contract | 238160 | 619A4-24-102 | REPLACE ROOFS ON BLDGS. 19, 20, 50, 51, & 62 | $5,255,366 | $5,255,366 | July 30, 2026 | December 30, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24725C0097 | Department of Veterans Affairs | Definitive Contract | 238160 | 619A4-23-101 | REPLACE REPAIR ROOFS FOR BUILDINGS 4, 15 (FIRE DEPARTMENT), 90, & 93 CHAPEL | $4,659,396 | $4,659,396 | January 26, 2026 | November 27, 2026 | Tuskegee, AL | usaspending.gov |
| W9128F26FA033 | Department of Defense | Delivery Order | 238160 | FY 25 ROOFING PACKAGE AT FT CARSON CO | $4,192,949 | $4,192,949 | February 10, 2026 | April 7, 2027 | Colorado Springs, CO | usaspending.gov |
| FA480020F0339 | Department of Defense | Delivery Order | 238160 | REPAIR EIGHT FLIGHTLINE ROOFS ON LANGLEY AFB. | $731,766 | $4,857,453 | September 23, 2020 | April 21, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0064 | Department of Defense | Delivery Order | 238160 | ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES IN ACCORDANCE WITH T | $598,555 | $598,555 | May 30, 2024 | December 12, 2024 | Hampton, VA | usaspending.gov |
| FA850126F0055 | Department of Defense | Delivery Order | 236220 | UHHZ250100 RENOVATE BUILDING 549, HEADQUARTERS MAJOR COMMAND, B549 | $482,010 | $482,010 | March 30, 2026 | October 19, 2027 | Warner Robins, GA | usaspending.gov |
| FA850125F0036 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: RPL HVAC/DEHUMIDIFIER SYSTEM IN POOL AREA, B826 | $474,614 | $474,614 | January 21, 2025 | November 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA460024F0066 | Department of Defense | Delivery Order | 238160 | ROOFING REPAIR ON BUILDING 525, OFFUTT AFB, NE | $461,305 | $461,305 | July 22, 2024 | August 22, 2025 | Offutt Afb, NE | usaspending.gov |
| FA480024F0088 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $211,995 | $211,995 | June 21, 2024 | October 11, 2024 | Hampton, VA | usaspending.gov |
| FA480022F0131 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF ON FT EUSTIS YOUTH CENTER, BLDG 1102. | $142,569 | $1,576,686 | July 12, 2022 | May 1, 2024 | Fort Eustis, VA | usaspending.gov |
| 36C24725P0526 | Department of Veterans Affairs | Purchase Order | 236220 | PROJECT 557-25-111 REPAIR BUILDING 86 DORMERS | $82,834 | $82,834 | March 31, 2025 | October 24, 2025 | Dublin, GA | usaspending.gov |
| FA480023F0193 | Department of Defense | Delivery Order | 238160 | ROOF REPLACEMENT. | $78,130 | $1,291,750 | September 22, 2023 | June 21, 2024 | Hampton, VA | usaspending.gov |
| FA480024F0233 | Department of Defense | Delivery Order | 238160 | AIR FORCE INSTALLATION CONTRACTING CENTER (AFICC) ROOFING REPAIR, REPLACEMENT, AND MAINTENANCE (R3M) ROOFING CONTRACT | $71,892 | $71,892 | September 23, 2024 | December 18, 2024 | Hampton, VA | usaspending.gov |
| FA460023F0111 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $44,864 | $643,364 | September 7, 2023 | February 28, 2025 | Offutt Afb, NE | usaspending.gov |
| FA875123F0020 | Department of Defense | Delivery Order | 238160 | REPAIR - REPLACE ROOF AREAS 5 AND 6, BUILDING 3 | $18,327 | $3,779,890 | April 10, 2023 | July 12, 2024 | Rome, NY | usaspending.gov |
| FA890326F0098 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | June 30, 2026 | July 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA302024F0175 | Department of Defense | Delivery Order | 238160 | REPAIR AND REPLACE METAL ROOF AT BUILDING 373. | $0 | $0 | August 28, 2024 | December 6, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA480023F0143 | Department of Defense | Delivery Order | 238160 | REPAIR AND REPLACE EXISTING BUILT-UP ROOF WITH NEW THERMOPLASTIC POLYOLEFIN FOR FACILITY 325 ON LANGLEY AIR FORCE BASE. | $0 | $460,970 | July 5, 2023 | December 4, 2023 | Hampton, VA | usaspending.gov |
| FA480023F0284 | Department of Defense | Delivery Order | 238160 | REPLACE EXISTING BUILT-UP ROOF SYSTEM (BUR) TO INCLUDE UNDERLAYMENT AND INSULATION THAT IS UNDER THE BUR AT BUILDING 606, JOINT BASE LANGLEY | $0 | $631,346 | October 16, 2023 | September 20, 2024 | Hampton, VA | usaspending.gov |
| FA850123F0060 | Department of Defense | Delivery Order | 236220 | CEMAC III SEED PROJECT 210444 | $0 | $462,928 | April 11, 2023 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA480023F0229 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF ON BETHEL CHAPEL. | $0 | $583,829 | October 23, 2023 | March 11, 2024 | Hampton, VA | usaspending.gov |
| FA480023F0292 | Department of Defense | Delivery Order | 238160 | REPAIR THE ROOF ON BUILDING 950 5TH FLOOR ALUMINUM SIDING. | $0 | $612,472 | September 28, 2023 | March 7, 2024 | Fort Eustis, VA | usaspending.gov |
| FA800320D0019 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 26, 2020 | usaspending.gov | ||
| FA800320D0032 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 26, 2020 | usaspending.gov | ||
| FA890326D0025 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| FA850123D0002 | Department of Defense | IDC | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $0 | $300,000,000 | April 11, 2023 | usaspending.gov | ||
| W9128F22D0063 | Department of Defense | IDC | 238160 | $49M FSRM ROOFING SB MATOC - BASE PERIOD | $0 | $49,000,000 | September 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
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.