Data / Federal awards / NAICS 238160 / AR6-CRAM ROOFING JV LLC
AR6-CRAM ROOFING JV LLC: 16 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AR6-CRAM ROOFING JV LLC (UEI ENGNYN1LJWB7), New Braunfels, TX, received 16 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ENGNYN1LJWB7
- Location
- New Braunfels, TX
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $14.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-03-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 16 | $14.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $348,102 |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0243 | Department of Defense | Delivery Order | 238160 | NRP FY24 PROJECT #02 AS001 AND AS004 FOR CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS LOCATED AT US ARMY RESERVE CENTER IN AMERIC | $7,713,400 | $7,713,400 | September 5, 2024 | March 9, 2026 | Pago Pago, AS | usaspending.gov |
| FA301623F0399 | Department of Defense | Delivery Order | 238160 | B4190 ROOF REPLACEMENT JOINT BASE SAN ANTONIO, FORT SAM HOUSTON | $3,207,621 | $4,097,293 | August 8, 2023 | January 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912QR24F0114 | Department of Defense | Delivery Order | 238160 | NATIONAL ROOFING PROJECT #9 | $1,408,000 | $1,408,000 | April 23, 2024 | November 19, 2025 | Richmond, VA | usaspending.gov |
| FA309924F0003 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPAIR BY REPLACING THE ROOF OF BUILDING 211. | $1,317,500 | $1,317,500 | July 29, 2024 | April 29, 2026 | Laughlin Afb, TX | usaspending.gov |
| W912QR24F0184 | Department of Defense | Delivery Order | 238160 | NRP FY24 PROJECT 4 VA006 & VA070 FOR CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS USARC AND OMS LOCATED AT FORT BELVOIR IN CHARLO | $907,600 | $907,600 | July 1, 2024 | September 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA301624F0255 | Department of Defense | Delivery Order | 238160 | PROJECT # WT6767910 ROOF/SKYLIGHT REPAIR AND SEALANT, BLDG 1397 JBSA FORT SAM HOUSTON, TX | $172,828 | $172,828 | July 8, 2024 | September 7, 2024 | Lackland Afb, TX | usaspending.gov |
| FA309923F0015 | Department of Defense | Delivery Order | 238160 | PROJECT CALLS FOR THE CONTRACTOR TO BE RESPONSIBLE FOR THE REPAIR OF BUILDINGS 121, 320, AND 950 ROOF SYSTEMS AT LAUGHLIN AFB, TX | $52,130 | $1,325,181 | October 2, 2023 | September 26, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301624F0456 | Department of Defense | Delivery Order | 238160 | CONTRACTOR SHALL DETACH 130 LF OF DAMAGED RIDGE CAP TILE, REMOVE DEFECTED BATTENS AND FELT PAPER, INSTALL NEW ICE AND WATER SHIELD AND BATTE | $49,625 | $49,625 | October 8, 2024 | November 19, 2024 | Randolph Afb, TX | usaspending.gov |
| FA466122F0034 | Department of Defense | Delivery Order | 238160 | REPAIR BUILT UP ROOF 7008 | $44,244 | $2,428,896 | July 25, 2022 | March 8, 2025 | Dyess Afb, TX | usaspending.gov |
| FA301624C0031 | Department of Defense | Definitive Contract | 238160 | JBSA LAK AAFES ROOF REPAIR AT B10345 WT14472612 | $20,575 | $20,575 | September 13, 2024 | October 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301625C0022 | Department of Defense | Definitive Contract | 238160 | FY25 F18ED 502CEG 502CES 374451 FM9 CE3 JBSA REPAIR AAFES ROOF DRAINS B10345 FDUI E0S6K4 WT 14472612 POP 30 DAYS AFTER NTP | $17,500 | $17,500 | June 6, 2025 | July 6, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA309923F0019 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPLACE BUILDING 414 ROOF SYSTEM, INSTALL FALL PROTECTION CONTROL MEASURES, UPDATE THE LIGHTING IN THE HAN | $11,358 | $2,547,358 | October 16, 2023 | May 6, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA301623F0517 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL REPLACE AND INSTALL NEW POLYCARBONATE PANELS AND BUILD A NEW RIDGE SKYLIGHT FRAME PER MANUFACTURE RECOMMENDATIONS AS WE | $0 | $477,724 | September 21, 2023 | June 4, 2024 | Lackland Afb, TX | usaspending.gov |
| FA466122F0036 | Department of Defense | Delivery Order | 238160 | REPAIR STANDING SEAM ROOF 4216 AND 5225 | $0 | $4,641,831 | July 25, 2022 | October 29, 2024 | Dyess Afb, TX | usaspending.gov |
| FA800320D0041 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| W912QR20D0014 | Department of Defense | IDC | 238160 | IDIQ CONTRACT COMPETED AMONGST THE OTHER AWARDEES ON A TASK ORDER BASIS. CONTRACTS W912QR20D0014 THROUGH W912QR20D0020. | $0 | $95,000,000 | May 22, 2020 | usaspending.gov |
Also on SpecStream
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.