Data / Federal awards / NAICS 324122 / ACE ROOF COATINGS, INC
ACE ROOF COATINGS, INC: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE ROOF COATINGS, INC (UEI HC97VH2FHKB8), Rowlett, TX, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($619,345) and its largest code is NAICS 324122 Asphalt Shingle and Coating Materials Manufacturing.
The request: Every federal contract awarded under NAICS 324122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HC97VH2FHKB8UEI
- Rowlett, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.1 millionObligated
- 2023-11-13First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324122 | Asphalt Shingle and Coating Materials Manufacturing | 7 | $823,619 |
| 112390 | Other Poultry Production | 1 | $110,650 |
| 333120 | Construction Machinery Manufacturing | 1 | $50,936 |
| 561990 | All Other Support Services | 1 | $49,278 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 1 | $43,648 |
| 444120 | Paint and Wallpaper Retailers | 1 | $14,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $619,345 |
| Department of State | 8 | $473,523 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,439 |
| FY2025 | $28,647 |
| FY2026 | $975,782 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26F0288 | Department of Agriculture | Delivery Order | 324122 | HEADHOUSE ROOF COATING AND HALLWAY EPDM REPLACEMENT | $248,975 | $248,975 | June 9, 2026 | October 31, 2026 | Ames, IA | usaspending.gov |
| 1232SA26F0273 | Department of Agriculture | Delivery Order | 324122 | EXTERIOR RENOVATIONS PHASE I AT BLDG. 991 - URBANA IL | $224,550 | $224,550 | June 10, 2026 | December 9, 2026 | Urbana, IL | usaspending.gov |
| 19MX5326F0984 | Department of State | Delivery Order | 324122 | ROOF COATING MATERIALS | $152,861 | $152,861 | August 3, 2026 | August 3, 2027 | Mexico | usaspending.gov |
| 1232SA26F0272 | Department of Agriculture | Delivery Order | 324122 | BIO-PREFERRED ROOF COATING TO AN EXISTING METAL ROOF, AND OTHER RELATED WORK. | $145,820 | $145,820 | June 2, 2026 | November 30, 2026 | Wooster, OH | usaspending.gov |
| 19TT1026P0242 | Department of State | Purchase Order | 112390 | FAC|FWP#550|DILI| ROOF MAINTENANCE AND REPAIR | $110,650 | $110,650 | May 27, 2026 | June 5, 2026 | Rowlett, TX | usaspending.gov |
| 19RS5024P0401 | Department of State | Purchase Order | 333120 | ROOF REPAIR MATERIAL - PHASE II (FWP1427) | $50,936 | $50,936 | May 31, 2024 | June 30, 2024 | Rowlett, TX | usaspending.gov |
| 19TT1026P0254 | Department of State | Purchase Order | 561990 | FAC|FWP#552|DIL|CMR WATER PROFFING MATERIALS PID 372 | $49,278 | $49,278 | June 1, 2026 | July 1, 2026 | Rowlett, TX | usaspending.gov |
| 19H08026P0101 | Department of State | Purchase Order | 423330 | FAC - MATERIALS TO REPAIR OLD EMBASSY BUILDING ROOF_FY26 | $43,648 | $43,648 | February 15, 2026 | March 2, 2026 | Honduras | usaspending.gov |
| 19PK5024F7643 | Department of State | Delivery Order | 324122 | LHE-CGOB-FAC-ROOFING MATERIAL FOR UPPER ROOF LEAKS. | $37,503 | $37,503 | September 19, 2024 | April 30, 2025 | Rowlett, TX | usaspending.gov |
| 19RM2825P0272 | Department of State | Purchase Order | 444120 | OBO 7907 RSTR_UTL_ROOF_COATING_PROJECT (MAJURO POST UTILITY BLDG) | $14,737 | $14,737 | September 25, 2025 | October 23, 2025 | United States | usaspending.gov |
| 19VM7025P0399 | Department of State | Purchase Order | 324122 | HCMC/FAC ROOFING MATERIAL SUPPLIES | $13,910 | $13,910 | September 24, 2025 | October 31, 2025 | Rowlett, TX | usaspending.gov |
| GS07F177AA | General Services Administration | FSS | 324122 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,408,072 | March 15, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324122 Asphalt Shingle and Coating Materials Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 333120
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.