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Data / Federal awards / NAICS 237990 / ARETE CONTRACTING LLC

ARETE CONTRACTING LLC: 7 federal contract awards, $918,442 obligated (FY2024 to FY2027)

ARETE CONTRACTING LLC (UEI TG2KWJBKC5P2), Jefferson City, MO, received 7 federal prime contract awards with $918,442 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($804,301) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
TG2KWJBKC5P2
Location
Jefferson City, MO
Business size
Small Business
Contract awards
7
Obligated
$918,442
First action in window
2023-10-03
Latest action
2026-07-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$511,860
238220Plumbing, Heating, and Air-Conditioning Contractors1$285,753
236220Commercial and Institutional Building Construction5$120,829

Buying agencies

AgencyAwardsObligated
Department of Defense4$804,301
Department of Agriculture2$114,141
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$879,183
FY2025$28,989
FY2026$10,270

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BV23C0014Department of DefenseDefinitive Contract2379902001 OPTION 2 LAKESIDE D 5-14$511,860$3,094,002October 5, 2023February 26, 2025Mead, OKusaspending.gov
W911S724C0006Department of DefenseDefinitive Contract238220BLDG 2369 REPAIR BOILER #2$285,753$285,753July 11, 2024May 7, 2026Fort Leonard Wood, MOusaspending.gov
12445524F0016Department of AgricultureDelivery Order236220GAOA - (0905) ELEVEN PT NATL SCENIC RIVER - DEMOLISH EXISTING & CONSTRUCT RIVERTON W RETAINING WALL AAP# 649822 RFQ # 12445523Q0112$108,000$108,000February 12, 2024July 12, 2024Thayer, MOusaspending.gov
W912DQ23C4032Department of DefenseDefinitive Contract236220RENOVATE BUILDING 684 FORT LEONARD WOOD, MO.$6,688$1,332,801September 30, 2023March 18, 2025Fort Leonard Wood, MOusaspending.gov
12445523C0009Department of AgricultureDefinitive Contract236220GAOA MARK TWAIN NF VAULT TOILETS$6,141$409,706April 26, 2023May 30, 2024Doniphan, MOusaspending.gov
140F0822D0013Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,500January 1, 2022usaspending.gov
W912DQ23C4030Department of DefenseDefinitive Contract236220INSTALLATION OF HVAC SYSTEM AND SPRAY INSULATION$0$189,917September 27, 2023July 19, 2024Fort Leonard Wood, MOusaspending.gov

Also on SpecStream

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.