Data / Federal awards / NAICS 238160 / A1 HOME IMPROVEMENT LLC
A1 HOME IMPROVEMENT LLC: 4 federal contract awards, $779,466 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A1 HOME IMPROVEMENT LLC (UEI YUCYR7EXHPA5), Berlin, CT, received 4 federal prime contract awards with $779,466 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($644,466) 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.
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- YUCYR7EXHPA5UEI
- Berlin, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $779,466Obligated
- 2025-12-29First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 4 | $779,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $644,466 |
| Department of Defense | 3 | $135,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $779,466 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5126C0022 | Department of the Interior | Definitive Contract | 238160 | EO 14398, REHABILITATION OF THE MAINTENANCE COMPLEX ROOFS, CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK | $644,466 | $644,466 | September 18, 2026 | March 26, 2027 | Fort Oglethorpe, GA | usaspending.gov |
| W912WJ26PA012 | Department of Defense | Purchase Order | 238160 | ROOF REPLACEMENT, ADMINISTRATIVE BUILDING, CAPE COD CANAL, BOURNE, MA | $130,000 | $130,000 | January 12, 2026 | November 2, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912C326FA026 | Department of Defense | Delivery Order | 238160 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ALL NECESSARY FOR ROOF INSPECTION, REPAIRS AND MAINTENANCE AT FORT BUC | $5,000 | $5,000 | March 27, 2026 | March 26, 2027 | Fort Buchanan, PR | usaspending.gov |
| W912C326DA002 | Department of Defense | IDC | 238160 | ROOF INSPECTION, REPAIRS AND MAINTENANCE AT FORT BUCHANAN PUERTO RICO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $10,000,000 | March 27, 2026 | usaspending.gov |
Also on SpecStream
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.