Data / Federal awards / NAICS 236220 / APC CONSTRUCTION LLC
APC CONSTRUCTION LLC: 31 federal contract awards, $45.3 million obligated (FY2024 to FY2027)
APC CONSTRUCTION LLC (UEI J3C8JNEM8SB9), Harvey, LA, received 31 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($31.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- J3C8JNEM8SB9
- Parent organization
- APC CONSTRUCTION, LLC
- Location
- Harvey, LA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $45.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $37.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $7.8 million |
| 561210 | Facilities Support Services | 1 | $249,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $31.8 million |
| Department of Defense | 16 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $13.8 million |
| FY2026 | $26.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08326FCLEV0057 | Department of Homeland Security | Delivery Order | 236220 | M&R OF MULTIPLE BUILDINGS AT AIR STATION TRAVERSE CITY TRAVERSE CITY, MI | $12,928,568 | $12,928,568 | October 5, 2026 | September 27, 2027 | Traverse City, MI | usaspending.gov |
| 70Z04726FPCNI0011 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION FOR RECAPITALIZE WATERFRONT STRUCTURES AND PIERS AT US COAST GUARD STATION BASE CORTEZ, FL | $9,911,730 | $9,911,730 | July 13, 2026 | June 20, 2028 | Cortez, FL | usaspending.gov |
| W912P825F0043 | Department of Defense | Delivery Order | 237990 | MRL, DUGAS TO CELOTEX SEEPAGE PROJECT, TASK ORDER #5 | $7,159,872 | $7,313,986 | February 18, 2025 | May 6, 2026 | Lafitte, LA | usaspending.gov |
| FA252125F0385 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENTS IN SECTION J. | $3,819,835 | $3,819,835 | September 29, 2025 | November 27, 2026 | Canaveral Air Station, FL | usaspending.gov |
| 70Z08225FCEUM0015 | Department of Homeland Security | Delivery Order | 236220 | DREDGE STATION AT USCG STATION NEW ORLEANS, METAIRIE, LOUISIANA PNUM 15656069 | $2,230,809 | $2,230,809 | June 16, 2025 | October 14, 2025 | Metairie, LA | usaspending.gov |
| 70Z08226FCEUM0005 | Department of Homeland Security | Delivery Order | 236220 | FULL OPERATING CAPABILITY WCC WLR2 AT CGC OSAGE AT SEWICKLEY, PA PNUM 22992301 | $2,151,566 | $2,151,566 | January 30, 2026 | October 8, 2027 | Sewickley, PA | usaspending.gov |
| 70Z08224FCEUM0012 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HEATING VENTILATION AND AIR CONDITIONING EQUIPMENT AT USCG BASE NEW ORLEANS, LA PNUM 18597389 | $2,123,392 | $2,123,392 | May 24, 2024 | August 31, 2025 | New Orleans, LA | usaspending.gov |
| 70US0926F1DHS2574 | Department of Homeland Security | Delivery Order | 236220 | CDU STORAGE RELOCATION | $1,084,873 | $1,084,873 | July 17, 2026 | October 28, 2026 | Laurel, MD | usaspending.gov |
| 70Z08224FCEUM0031 | Department of Homeland Security | Delivery Order | 236220 | REBUILD SOUTHWEST PASS HEAD WEST RANGE REAR LIGHT (LLNR 12940) AT USCG AIDS TO NAVIGATION TEAM VENICE, VENICE, LOUISIANA. PROJECT NO. 173577 | $753,435 | $753,435 | September 30, 2024 | May 31, 2025 | Venice, LA | usaspending.gov |
| W912P820C0039 | Department of Defense | Definitive Contract | 237990 | CLEARING AND GRUBBING STRUCTURAL EXCAVATION AND BACKFILL, EXCAVATION AND EMBANKMENTS PLACEMENT OF STEEL SHEET AND H-PILING, CONSTRUCTION OF | $674,505 | $14,817,482 | August 12, 2020 | August 6, 2023 | New Orleans, LA | usaspending.gov |
| W912HP23F4000 | Department of Defense | Delivery Order | 236220 | NASA MAF BLDG. 220 ROOF REPLACMENT | $456,641 | $5,246,223 | December 15, 2022 | August 14, 2024 | New Orleans, LA | usaspending.gov |
| FA252124F0095 | Department of Defense | Delivery Order | 236220 | REPLACE TRANSFORMER | $378,180 | $378,180 | January 19, 2024 | January 11, 2027 | Patrick Afb, FL | usaspending.gov |
| W912HP23F6020 | Department of Defense | Delivery Order | 236220 | DDRT INSTALL GROUND MOUNT SOLAR B499 | $353,360 | $3,289,035 | September 29, 2023 | March 14, 2026 | Bagwell, TX | usaspending.gov |
| FA252123F0067 | Department of Defense | Delivery Order | 236220 | SXHT 92-1065, REPAIR BLDG 534 | $305,346 | $3,070,854 | November 22, 2022 | July 16, 2025 | Patrick Afb, FL | usaspending.gov |
| W91QV118C0140 | Department of Defense | Definitive Contract | 561210 | BLDG 801 - DESIGN/REPAIRS | $249,670 | $5,184,545 | September 28, 2018 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z08223FCEUM0026 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R MULTI-PURPOSE BUILDING AT USCG STATION PASCAGOULA, MS | $235,045 | $1,499,389 | October 17, 2023 | June 30, 2026 | Pascagoula, MS | usaspending.gov |
| 70RDA126FR0000040 | Department of Homeland Security | Delivery Order | 236220 | STE - DESIGN AND CONSTRUCT A STAIRCASE AND CROSSWALK BETWEEN THE WEST SIDE OF THE CENTER AND MUNRO | $225,000 | $225,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70Z04722F43000001 | Department of Homeland Security | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, MOBILIZATION, DEMOBILIZATION, PERMITTING, CONSTRUCTION SUPPORT, QUALITY CONTROL | $107,801 | $4,742,816 | November 29, 2021 | April 13, 2024 | Grand Isle, LA | usaspending.gov |
| HQ003420F0501 | Department of Defense | Delivery Order | 236220 | BID-BUILD CONSTRUCTION FOR PENTAGON TENANT G INTERIOR RENOVATIONS | $73,535 | $6,316,825 | October 29, 2020 | August 30, 2024 | Washington, DC | usaspending.gov |
| W912HP22F3111 | Department of Defense | Delivery Order | 236220 | KCMO DEMO SITE RENOVATIONS AND FENCING | $55,376 | $1,124,549 | September 29, 2022 | May 10, 2024 | Belton, MO | usaspending.gov |
| 70Z04724FPCNI0022 | Department of Homeland Security | Delivery Order | 236220 | NMACC III POOL 2: MINIMUM GUARANTEE | $10,000 | $10,000 | August 21, 2024 | August 20, 2034 | Norfolk, VA | usaspending.gov |
| W912P825F0044 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $2,500 | $2,500 | March 3, 2025 | February 21, 2030 | New Orleans, LA | usaspending.gov |
| W912HP21F2019 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,500 | July 15, 2021 | August 14, 2021 | Columbia, SC | usaspending.gov |
| 70Z08223FCEUM0017 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH ATON UPPER MISSISSIPPI RIVER @ USCGC WYACONDA PNUM 21007110 | $0 | $1,164,977 | September 18, 2023 | March 31, 2025 | Dubuque, IA | usaspending.gov |
| 70Z04724DPCNI0012 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 21, 2024 | usaspending.gov | ||
| FA252121D0006 | Department of Defense | IDC | 236220 | THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJEC | $0 | $750,000,000 | May 19, 2021 | usaspending.gov | ||
| 70Z08219DPMV12600 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $0 | May 10, 2019 | usaspending.gov | ||
| W912BV20D0040 | Department of Defense | IDC | 237990 | CIVIL WORKS MATOC TO SUPPORT A WIDE RANGE OF DESIGN-BID-BUILD (DBB) REQUIREMENTS. | $0 | $49,500,000 | August 4, 2020 | usaspending.gov | ||
| W912HP21D2001 | Department of Defense | IDC | 236220 | BASE PERIOD: DB OR DBB GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov | ||
| W912P825D0007 | Department of Defense | IDC | 237990 | MATOC REPAIRS AND MAINTENANCE OF REAL PROPERTY AND CONSTRUCTION SERVICES FOR THE USACE NEW ORLEANS DISTRICT. | $0 | $98,000,001 | February 21, 2025 | usaspending.gov | ||
| 70Z08220FPMW05100 | Department of Homeland Security | Delivery Order | 236220 | REPAIR MSST NOLA FUEL LINE | $-9,951 | $75,922 | September 30, 2020 | January 10, 2021 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561210
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.