Data / Federal awards / NAICS 236220 / AIKO ENTERPRISES, INC
AIKO ENTERPRISES, INC: 30 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
AIKO ENTERPRISES, INC (UEI UWBSSF9XUAE7), Jacksonville, FL, received 30 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UWBSSF9XUAE7UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $25.0 millionObligated
- 2023-12-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $16 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $35,875 |
| 238290 | Other Building Equipment Contractors | 1 | $28,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $14.2 million |
| National Aeronautics and Space Administration | 4 | $8.6 million |
| Department of Agriculture | 1 | $2.5 million |
| Department of the Interior | 3 | $-302,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $6.8 million |
| FY2026 | $8.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C1061 | Department of Defense | Definitive Contract | 237310 | AIRFIELD PARKING APRON SLAB REPLACEMENT NAVAL AIR STATION JACKSONVILLE FLORIDA | $4,499,082 | $4,499,082 | September 30, 2025 | July 23, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024C0079 | Department of Defense | Definitive Contract | 237310 | AIRFIELD PARKING SLAB REPLACEMENTS FY24 | $4,485,497 | $4,485,497 | September 24, 2024 | June 20, 2025 | Jacksonville, FL | usaspending.gov |
| 80KSC026F0026 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: REPAIR VAB ELEVATORS 5 & 6. | $3,965,244 | $3,965,244 | September 24, 2026 | November 8, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0024 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: ROOF REPLACEMENT, HANGAR AE | $2,987,777 | $2,987,777 | September 23, 2026 | September 10, 2027 | Orlando, FL | usaspending.gov |
| 12445224C0033 | Department of Agriculture | Definitive Contract | 236220 | CRRD WORK CENTER CONSTRUCTION PROJECT | $2,527,063 | $2,527,063 | September 13, 2024 | June 30, 2026 | Lakemont, GA | usaspending.gov |
| 80KSC026F0027 | National Aeronautics and Space Administration | Delivery Order | 236220 | STOCC II TASK ORDER AWARD: LETF HIGH BAY REFURBISHMENT | $1,643,969 | $1,643,969 | September 24, 2026 | May 28, 2027 | Orlando, FL | usaspending.gov |
| N6945025C1048 | Department of Defense | Definitive Contract | 236220 | THIS IS A CONSTRUCTION PROJECT INTENDED TO PERFORM STRUCTURAL REPAIRS, STRIP AND RECOAT AT THE HANGAR AT B1343 ONBOARD NAVAL STATION MAYPORT | $1,080,322 | $1,080,322 | September 4, 2025 | September 6, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F9952 | Department of Defense | Delivery Order | 236220 | RUBBER REMOVAL AND LINE PAINTING | $779,536 | $779,536 | February 9, 2024 | October 18, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F9972 | Department of Defense | Delivery Order | 236220 | AIRFIELD SELECTIVE TREE CLEARING AT NAS JAX, FL. | $730,392 | $730,392 | August 13, 2024 | February 5, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025C1046 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION PROJECT TO REPLACE THE ROOF AT B2085 ONBOARD NAVAL STATION MAYPORT. | $700,559 | $700,559 | August 29, 2025 | May 3, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F9973 | Department of Defense | Delivery Order | 236220 | B1003 WAREHOUSE ROOF REPLACEMENT | $685,955 | $685,955 | August 15, 2024 | February 17, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0363 | Department of Defense | Delivery Order | 237310 | 23841829 H1000 H511 SLAB REPLACEMENT FY24 | $641,270 | $641,270 | April 24, 2024 | September 26, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F9975 | Department of Defense | Delivery Order | 236220 | ROOF COAT & DRAIN | $388,763 | $388,763 | September 30, 2024 | December 23, 2024 | Jacksonville, FL | usaspending.gov |
| N6945025F0280 | Department of Defense | Delivery Order | 236220 | AIRFIELD RUBBER REMOVAL FY25 | $251,908 | $251,908 | March 7, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F9962 | Department of Defense | Delivery Order | 236220 | COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) CONSTRUCTION BLANKET TASK ORDER (BTO) | $249,477 | $249,477 | June 10, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6945025F1402 | Department of Defense | Delivery Order | 236220 | THIS IS A CONSTRUCTION PROJECT TO INSTALL ELECTRIC HEATERS IN A CAGED WAREHOUSE AREA IN BUILDING 1554. | $159,980 | $159,980 | September 23, 2025 | February 25, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F9957 | Department of Defense | Delivery Order | 236220 | FIRE MAIN REPAIR AT WH 163 | $58,187 | $58,187 | April 12, 2024 | May 25, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F0527 | Department of Defense | Delivery Order | 237310 | TO MAKE REPAIRS TO THE DISTRESSED AREAS OF THE ASPHALT, LOCATED AT VARIOUS SPOTS ON TAXIWAY ALPHA AND AT THE EDGES OF THE ARRESTER GEAR CONC | $57,076 | $57,076 | July 9, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F9950 | Department of Defense | Delivery Order | 236220 | AIRFIELD SLAB REPLC FY24 REDHORSE FTX | $55,984 | $55,984 | January 11, 2024 | March 1, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F9963 | Department of Defense | Delivery Order | 236220 | 22035266 MUSTIN RD. ACCESS RAMPS AND CROSSWALK AT B10 | $55,508 | $55,508 | May 23, 2024 | August 5, 2024 | Jacksonville, FL | usaspending.gov |
| N6945025F1010 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION TRAINING NMCB1 AIRFIELD SLAB REPLACEMENT JUNE 2025 | $40,865 | $40,865 | June 17, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| 140P5123C0009 | Department of the Interior | Definitive Contract | 238220 | REPLACING THE EXISTING SPLIT SYSTEM WITH NEW MORE EFFICIENT SPLIT SYSTEM INCLUDING INSTALLATION OF A DEDICATED OUTSIDE AIR SYSTEM (DOAS) TO | $35,875 | $400,465 | May 18, 2023 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 140P5123C0010 | Department of the Interior | Definitive Contract | 238290 | REPLACEMENT OF ELEVATOR EQUIPMENT AND COMPONENTS IN EXISTING LOCATION WHILE CORRECTING ANY ACCESSIBILITY DEFICIENCY ISSUES (MUST COMPLY WITH | $28,383 | $705,008 | May 17, 2023 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| N6945023F9984 | Department of Defense | Delivery Order | 236220 | NASJAX OPEN DRAINAGE CLEARING | $5,190 | $935,706 | September 28, 2023 | April 12, 2024 | Jacksonville, FL | usaspending.gov |
| 80KSC026D0009 | National Aeronautics and Space Administration | IDC | 236220 | TO ESTABLISH A FIRM-FIXED PRICE, IDIQ, SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER. | $2,000 | $100,000,000 | July 20, 2026 | usaspending.gov | ||
| N6945022D0038 | Department of Defense | IDC | 237310 | AIRFIELD MAINTENANCE IDIQ | $0 | $4,500,000 | April 25, 2022 | usaspending.gov | ||
| N6945023D0056 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $11,000,000 | September 27, 2023 | usaspending.gov | ||
| N6945025D1032 | Department of Defense | IDC | 236220 | ESTABLISHING THE GENERAL CONSTRUCTION IDIQ WITH AIKO ENTERPRISES, INC. (NAICS CODE 236220) | $0 | $4,500,000 | September 23, 2025 | usaspending.gov | ||
| 140P5123C0011 | Department of the Interior | Definitive Contract | 236220 | INSTALLATION OF A DRY PIPE SPRINKLER SYSTEM THROUGH THE BUILDING, INCLUDING THE ATTIC, PORCH, AND UNDER EXTERIOR EAVES AND ROOF GABLES. DRY | $-367,177 | $431,544 | May 18, 2023 | July 23, 2024 | Atlanta, GA | usaspending.gov |
| N6945022F0613 | Department of Defense | Delivery Order | 237310 | 21280421 AIRFIELD (WHITEHOUSE) TREE CLEARING | $-732,748 | $1,266,801 | June 30, 2022 | August 2, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.