Data / Federal awards / NAICS 236220 / ALEUT CONSTRUCTION LLC
ALEUT CONSTRUCTION LLC: 48 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
ALEUT CONSTRUCTION LLC (UEI QKFQREKB75F6), Saint Petersburg, FL, received 48 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($27.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- QKFQREKB75F6
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $27.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $27.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 48 | $27.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $12.8 million |
| FY2026 | $12.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC025FA086 | National Aeronautics and Space Administration | Delivery Order | 236220 | SAFETY AND RELIABILITY PHASE 6. | $3,514,620 | $3,514,620 | August 29, 2025 | February 15, 2028 | Orlando, FL | usaspending.gov |
| 80KSC026FA031 | National Aeronautics and Space Administration | Delivery Order | 236220 | UPGRADE MECHANICAL AND COMPRESSED AIR SYSTEMS PAYLOAD HAZARD SERVICING FACILITY (PHSF), M7-1354 AT THE KENNEDY SPACE CENTER, FLORIDA. | $2,920,885 | $2,920,885 | May 7, 2026 | April 15, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026FA042 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE DETERIORATED BURIED STORMWATER SYSTEM, VEHICLE ASSEMBLY BUILDING (VAB) PERIMETER AREAS AT KENNEDY SPACE CENTER, FLORIDA | $1,955,923 | $1,955,923 | June 10, 2026 | December 7, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA097 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOM 2216 AND 2238 MODIFICATIONS, SPACE SYSTEMS PROCESSING FACILITY (SSPF) | $1,895,265 | $1,895,265 | September 8, 2025 | April 6, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026FA033 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT - REPAIR 500 FT. WEATHER TOWER 313A AT THE KENNEDY SPACE CENTER, FLORIDA. | $1,373,225 | $1,373,225 | May 19, 2026 | April 9, 2027 | Orlando, FL | usaspending.gov |
| 80KSC024FA124 | National Aeronautics and Space Administration | Delivery Order | 236220 | OPERATIONS AND CHECKOUT BUILDING (O&C) #M7-0355 CAFETERIA TRANSFORMATION AT THE KENNEDY SPACE CENTER, FL. | $1,112,099 | $1,112,099 | September 6, 2024 | May 14, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA038 | National Aeronautics and Space Administration | Delivery Order | 236220 | HYPERGOLIC STOCKPILE STORAGE FACILITY LOWER CONCRETE ROOF REPLACEMENT (77800) | $1,064,923 | $1,064,923 | June 3, 2026 | May 6, 2027 | Orlando, FL | usaspending.gov |
| 80KSC025FA113 | National Aeronautics and Space Administration | Delivery Order | 236220 | OPERATIONS AND CHECKOUT (O&C) CAFETERIA TRANSFORMATION, PHASE 2 | $994,635 | $994,635 | September 26, 2025 | November 18, 2026 | Orlando, FL | usaspending.gov |
| 80KSC024FA043 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE AC UNITS AT SUPPLY WAREHOUSES M6-698 & M6-794 | $898,655 | $898,655 | April 2, 2024 | November 9, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025FA114 | National Aeronautics and Space Administration | Delivery Order | 236220 | CONSTRUCT A CONCRETE BLAST MITIGATION WALL | $893,043 | $893,043 | September 29, 2025 | February 17, 2027 | Orlando, FL | usaspending.gov |
| 80KSC025FA048 | National Aeronautics and Space Administration | Delivery Order | 236220 | NASA KENNEDY SPACE CENTER LAUNCH PAD UNINTERRUPTIBLE POWER SUPPLY (UPS) UPGRADE. | $865,905 | $865,905 | April 23, 2025 | September 14, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA015 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR CULVERTS, PHASE 2. | $803,825 | $803,825 | March 2, 2026 | August 29, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA039 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE COMPRESS AIR PIPES WITH STAINLESS STEEL (S/S) PIPES (J7-0337) AT THE KENNEDY SPACE CENTER, FLORIDA. | $724,000 | $724,000 | June 3, 2026 | December 21, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA070 | National Aeronautics and Space Administration | Delivery Order | 236220 | REMOVE AND REPLACE TRANSFORMER SUBSTATION 849 AND PANEL | $584,782 | $584,782 | June 6, 2025 | September 14, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA037 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE THE SHILOH RADIO TOWER COMMUNICATION FACILITY C2-1060A AT THE KENNEDY SPACE CENTER, FLORIDA. | $514,138 | $514,138 | June 3, 2026 | February 8, 2027 | Orlando, FL | usaspending.gov |
| 80KSC025FA098 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOF REPLACEMENT, CHILD DEVELOPMENT CENTER (CDC). | $467,447 | $467,447 | September 9, 2025 | January 7, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA042 | National Aeronautics and Space Administration | Delivery Order | 236220 | EMERGENCY REPAIR OF JAY JAY SHORELINES AT THE KENNEDY SPACE CENTER, FL. | $465,558 | $465,558 | April 10, 2025 | July 20, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA100 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE OBSOLETE FIRE ALARM SYSTEM, SURGE 2 RSPF (ROTATION, PROCESSING, AND SURGE FACILITY) AT KENNEDY SPACE CENTER, FL. | $464,230 | $464,230 | September 15, 2025 | March 1, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA095 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOF REPLACEMENT, HIGH PURITY OXYGEN FACILITY AND GENERATOR SHED | $436,494 | $436,494 | September 5, 2025 | January 3, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA077 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE AIR BLOWER SHOWER AT THE PAYLOAD HAZARDOUS SERVICING FACILITY (M7-1354). | $399,368 | $399,368 | July 2, 2025 | June 15, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA041 | National Aeronautics and Space Administration | Delivery Order | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) - REPLACE DAMAGED STORMWATER CONTROL STRUCTURE AT THE KENNEDY SPACE CENTER, FLORIDA. | $330,630 | $330,630 | June 9, 2026 | October 7, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA040 | National Aeronautics and Space Administration | Delivery Order | 236220 | K6-0900 REPLACE 450T PORTABLE CHILLER AT LAUNCH CONTROL CENTER (LCC) AT THE KENNEDY SPACE CENTER, FLORIDA | $329,700 | $329,700 | June 4, 2026 | September 15, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA051 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL SLUICE GATES AT LAUNCH COMPLEX 39B AT THE KENNEDY SPACE CENTER, FL. | $304,648 | $304,648 | May 1, 2025 | September 25, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA047 | National Aeronautics and Space Administration | Delivery Order | 236220 | COMET TRAINING ROOM RENOVATIONS AT THE VEHICLE ASSEMBLY BUILDING (VAB) | $285,945 | $285,945 | April 17, 2025 | July 14, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA076 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE CHILLER, LAUNCH COMPLEX 39B OPERATIONS BUILDING, J7-0689 | $280,563 | $280,563 | July 2, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA083 | National Aeronautics and Space Administration | Delivery Order | 236220 | NASA CAUSEWAY ASPHALT | $277,741 | $277,741 | August 18, 2025 | October 2, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA028 | National Aeronautics and Space Administration | Delivery Order | 236220 | CONSTRUCT A CLIMATE CONTROLLED INTERIOR STRUCTURE AT FACILITY NUMBER M6-1671/REUTILIZATION, RECYCLING AND MARKETING FACILITY (RRMF) | $266,723 | $266,723 | February 7, 2025 | September 17, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA018 | National Aeronautics and Space Administration | Delivery Order | 236220 | FISCAL YEAR (FY) 2026 ANNUAL RAILROAD MAINTENANCE | $264,781 | $264,781 | March 17, 2026 | August 3, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA103 | National Aeronautics and Space Administration | Delivery Order | 236220 | HUMAN FACTORS AND END USER REQUIREMENTS FOR UPGRADE LIQUID HYDROGEN (LH2), LAUNCH COMPLEX 39B. | $258,362 | $258,362 | September 19, 2025 | December 1, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA053 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD TASK ORDER FOR K6-0848, VEHICLE ASSEMBLY BUILDING MN06 UPGRADES AT KENNEDY SPACE CENTER | $249,973 | $249,973 | April 26, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025FA022 | National Aeronautics and Space Administration | Delivery Order | 236220 | VEHICLE ASSEMBLY BUILDING (VAB) CULVERT (CULV16459) REDESIGN & CONSTRUCTION TO ALLOW FOR WIDER DRIVEWAY AT THE KENNEDY SPACE CENTER, FL. | $248,670 | $248,670 | February 18, 2025 | June 23, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA088 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE FUEL TANK, KENNEDY DATA CENTER. | $238,175 | $238,175 | September 2, 2025 | March 16, 2026 | Orlando, FL | usaspending.gov |
| 80KSC023FA129 | National Aeronautics and Space Administration | Delivery Order | 236220 | REMOVE & REPLACE RAILROAD CROSSING | $236,716 | $756,501 | June 8, 2023 | August 15, 2024 | Orlando, FL | usaspending.gov |
| 80KSC026FA034 | National Aeronautics and Space Administration | Delivery Order | 236220 | EXTEND APRON AT CRAWLER TRANSPORT MAINTENANCE FACILITY AT KENNEDY SPACE CENTER, FLORIDA | $222,572 | $222,572 | May 13, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA087 | National Aeronautics and Space Administration | Delivery Order | 236220 | CORROSION CONTROL AT LAUNCH COMPLEX 39B. | $200,514 | $200,514 | August 29, 2025 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA017 | National Aeronautics and Space Administration | Delivery Order | 236220 | HIGH BAY REPAIRS | $187,917 | $187,917 | March 12, 2026 | December 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026FA020 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOF REPAIRS AT BUILDINGS M7-1357 AND M7-1303 AT KENNEDY SPACE CENTER, FL | $180,000 | $180,000 | March 26, 2026 | August 6, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA063 | National Aeronautics and Space Administration | Delivery Order | 236220 | ANNUAL RAILROAD TRACK MAINTENANCE AT THE KENNEDY SPACE CENTER, FL FOR FISCAL YEAR 2025. | $178,962 | $178,962 | June 20, 2025 | August 29, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA064 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT CONTROL NUMBER (PCN) 100254, M6-0695 FIRE STATION 1 ENGINE EXHAUST SYSTEM AT KENNEDY SPACE CENTER, FL | $161,679 | $161,679 | May 15, 2024 | November 12, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025FA082 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL RETAINING WALL, MULTI-PAYLOAD PROCESSING FACILITY (MPPF). | $128,074 | $128,074 | August 14, 2025 | October 13, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA065 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROOM MODIFICATIONS AT THE LAUNCH CONTROL CENTER, K6-0900, AT KENNEDY SPACE CENTER,FL. | $112,448 | $112,448 | May 15, 2025 | July 3, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA122 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROLL UP DOOR REPLACEMENT PROJECT FOR VEHICLE ASSEMBLY BUILDING (VAB)(K6-0848). | $103,168 | $103,168 | September 3, 2024 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA084 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE EAST SIDE ROLL UP DOOR, BAY 2, 66240 AT THE KENNEDY SPACE CENTER. | $87,321 | $87,321 | August 21, 2025 | November 14, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA027 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD PROJECT P6-1738 REMOVE AND REPLACE ENTIRE ROOF WITH METAL ROOF | $83,356 | $83,356 | January 19, 2024 | April 25, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024FA107 | National Aeronautics and Space Administration | Delivery Order | 236220 | AWARD OF TASK ORDER K7-1153A INSTALL NEW HANDICAP PARKING SPACES. | $83,042 | $83,042 | August 13, 2024 | November 21, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024FA003 | National Aeronautics and Space Administration | Delivery Order | 236220 | ROTATION, PROCESSING AND SURGE FACILITY (RPSF)/SURGE 1 IMPROVEMENTS AT KENNEDY SPACE CENTER. | $58,427 | $58,427 | November 13, 2023 | January 31, 2024 | Orlando, FL | usaspending.gov |
| 80KSC026FA009 | National Aeronautics and Space Administration | Delivery Order | 236220 | PAINT OVERHEAD CRANE TRAY | $51,142 | $51,142 | January 14, 2026 | March 15, 2026 | Orlando, FL | usaspending.gov |
| 80KSC021DA005 | National Aeronautics and Space Administration | IDC | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) | $0 | $150,000,000 | June 11, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.