Data / Federal awards / NAICS 236118 / AO FACILITY CONTRACTORS LLC
AO FACILITY CONTRACTORS LLC: 14 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AO FACILITY CONTRACTORS LLC (UEI ZSJWE4UNRKR8), Easton, PA, received 14 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($9.5 million) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZSJWE4UNRKR8UEI
- Easton, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $9.7 millionObligated
- 2025-09-07First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 3 | $8.9 million |
| 238290 | Other Building Equipment Contractors | 2 | $179,699 |
| 238350 | Finish Carpentry Contractors | 2 | $176,350 |
| 562910 | Remediation Services | 1 | $99,586 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $83,042 |
| 236220 | Commercial and Institutional Building Construction | 1 | $76,772 |
| 335220 | Major Household Appliance Manufacturing | 1 | $64,152 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $59,902 |
| 562111 | Solid Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $9.5 million |
| Department of Defense | 3 | $176,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $608,098 |
| FY2026 | $9.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G126CSLIS0003 | Department of Homeland Security | Definitive Contract | 236118 | MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937, PSN 12675124 | $8,791,401 | $8,791,401 | September 9, 2026 | September 18, 2028 | East Hampton, NY | usaspending.gov |
| W911PT26PA105 | Department of Defense | Purchase Order | 238350 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT AND SUBCONTRACTS TO COMPLETE THE B115 CARPET REPLACEMENT A | $160,456 | $160,456 | June 5, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| 70Z05225PCCOD0172 | Department of Homeland Security | Purchase Order | 562910 | MOLD MITIGATION | $99,586 | $99,586 | October 19, 2025 | October 19, 2025 | Babylon, NY | usaspending.gov |
| 70Z05225PCCOD0204 | Department of Homeland Security | Purchase Order | 236118 | PRI 2/DESCOPED PROPOSAL FOR PARTIAL BATHROOM RENEWAL AT USCG STATION MONTAUK/ AO FACILITY CONTRACTORS | $99,216 | $99,216 | October 31, 2025 | October 31, 2025 | Montauk, NY | usaspending.gov |
| 70Z05225PCCOD0198 | Department of Homeland Security | Purchase Order | 238290 | STA FIRE ISLAND RIPIT GATE PROJECT | $92,931 | $92,931 | October 31, 2025 | October 31, 2025 | Babylon, NY | usaspending.gov |
| 70Z05225PCCOD0202 | Department of Homeland Security | Purchase Order | 238290 | PRI 2/ STA EATON'S NECK/RENEW GATE | $86,768 | $86,768 | October 31, 2025 | October 31, 2025 | Northport, NY | usaspending.gov |
| 70Z05225PCCOD0140 | Department of Homeland Security | Purchase Order | 423220 | HEAD RENEWAL | $83,042 | $83,042 | October 5, 2025 | October 5, 2025 | Provincetown, MA | usaspending.gov |
| 70Z02426PBOST0091 | Department of Homeland Security | Purchase Order | 236220 | NA | $76,772 | $76,772 | February 11, 2026 | March 11, 2026 | New London, CT | usaspending.gov |
| 70Z05225PCCOD0199 | Department of Homeland Security | Purchase Order | 335220 | PRI 2/ WALK IN REEFER IN STA FIRE ISLAND | $64,152 | $64,152 | October 31, 2025 | October 31, 2025 | Babylon, NY | usaspending.gov |
| 70Z02425PBOST0204 | Department of Homeland Security | Purchase Order | 236118 | BOILER SYSTEM PURCHASE INSTALLATION RIPIT PROJECT | $51,457 | $51,457 | October 31, 2025 | October 31, 2025 | Montauk, NY | usaspending.gov |
| 70Z05225PCCOD0203 | Department of Homeland Security | Purchase Order | 238220 | PRI 2/ NEEDED TO REMOVE AND REPLACE 5 PTACS RIPIT | $30,946 | $30,946 | October 31, 2025 | October 31, 2025 | Montauk, NY | usaspending.gov |
| 70Z05226PCCOD0006 | Department of Homeland Security | Purchase Order | 238220 | ANT WH FIRE PANAL REPAIRS | $28,956 | $28,956 | December 5, 2025 | December 10, 2025 | Woods Hole, MA | usaspending.gov |
| W911PT26PA099 | Department of Defense | Purchase Order | 238350 | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, AND SUBCONTRACTORS FOR KITCHEN REMODEL IN BUILDING 10 AT WATERVL | $15,895 | $15,895 | June 1, 2026 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| N4008526D0048 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (NSA-M) SBA REQUIREMENT # 0303-26-040826-01 | $0 | $2,938,248 | July 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 238290
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.