Data / Federal awards / NAICS 236220 / AMERIND, INC.
AMERIND, INC.: 10 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
AMERIND, INC. (UEI EGKHPDKJ2411), Little Rock, AR, received 10 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- EGKHPDKJ2411UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 10Contract awards
- $4.0 millionObligated
- 2023-11-30First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $3.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $113,968 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $66,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $3.8 million |
| Department of Health and Human Services | 2 | $113,968 |
| Department of Defense | 5 | $66,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $0 |
| FY2026 | $2.2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233126FNA400793 | Department of Energy | Delivery Order | 236220 | TASK ORDER IS TO PROVIDE OFFICE OF SECURE TRANSPORTATION (OST) A NEW MODERN CLASSROOM/ROBOT & BATTERY STORAGE AND CHARGING FACILITY (CRBSCF) | $2,200,837 | $2,200,837 | September 9, 2026 | July 28, 2028 | Fort Smith, AR | usaspending.gov |
| 89233124CNA000378 | Department of Energy | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF A SHIPPING AND RECEIVING FACILITY AT THE AGENT OPERATIONS EASTERN COMMAND HEADQUARTERS IN OAK RIDGE, TENNESSEE | $1,630,800 | $1,630,800 | August 27, 2024 | March 6, 2026 | Oak Ridge, TN | usaspending.gov |
| 75F40122C00016 | Department of Health and Human Services | Definitive Contract | 238210 | NCTR FACILITY-WIDE REPLACEMENT OF MMC'S, SWITCHGEAR, BREAKERS, CAPACITOR BANK INSTALL, AND PCB-LADEN TRANSFORMER REMOVAL | $113,968 | $4,247,391 | February 23, 2022 | December 6, 2024 | Jefferson, AR | usaspending.gov |
| W912BV22C0011 | Department of Defense | Definitive Contract | 237990 | SUPPLY NEW 480V STATION | $56,584 | $5,763,319 | August 1, 2022 | November 8, 2024 | Denison, TX | usaspending.gov |
| W9127S26FA101 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER FOR THE ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC ON-RAMP, SWPA AOR. ORDERING PERIOD ENDS 6 OCT 202 | $10,000 | $10,000 | June 4, 2026 | October 6, 2027 | Little Rock, AR | usaspending.gov |
| 75H70126D00024 | Department of Health and Human Services | IDC | 236220 | EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVER | $0 | $10,000,000 | June 1, 2026 | usaspending.gov | ||
| 89233126DNA000083 | Department of Energy | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) AWARD FOR DESIGN/BUILD SERVICES FOR MINOR CONSTRUCTION PRIMARILY AT FORT OST'S TRAINING COMM | $0 | $5,500,000 | September 1, 2026 | usaspending.gov | ||
| W50S6Q23F0013 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $0 | $2,000 | August 7, 2023 | July 31, 2028 | Fort Smith, AR | usaspending.gov |
| W9127S26DA012 | Department of Defense | IDC | 237990 | ON-RAMP PROCEDURES FOR THE ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC, SWPA AOR. ORDERING PERIOD ENDS 6 OCT 2027. TOTAL SHARED CA | $0 | $49,000,000 | May 25, 2026 | usaspending.gov | ||
| W912JF23D0004 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237990
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.