Data / Federal awards / NAICS 236220 / ARTESIAN CONTRACTING COMPANY, INC.
ARTESIAN CONTRACTING COMPANY, INC.: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ARTESIAN CONTRACTING COMPANY, INC. (UEI JFXKSHKWJJE6), Albany, GA, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JFXKSHKWJJE6UEI
- Albany, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-10-02First action in window
- 2026-01-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $1.6 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $99,500 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $64,560 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $32,680 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $314,571 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483022F0041 | Department of Defense | Delivery Order | 236220 | QSEU22-0114 - REPLACE OVERHEAD PIPING B945 | $443,752 | $1,685,591 | June 10, 2022 | July 21, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0029 | Department of Defense | Delivery Order | 236220 | REPAIR FORCE SUPPORT SQUADRON MULTIPLE-FACILITIES BUILDINGS 658, 702, 788, 642, 644, AND 730. | $409,600 | $409,600 | April 26, 2024 | April 14, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0072 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE LIGHTNING PROTECTION SYSTEM, B1726 (STORM IDALIA) | $395,660 | $395,660 | August 1, 2024 | May 7, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0032 | Department of Defense | Delivery Order | 236220 | QSEU 23-0159 REPAIR IDALIA STORM DAMAGED METAL ROOFING AND TRIM B645 IN ACCORDANCE WITH THE STATEMENT OF WORK LISTED IN SECTION J- LIST OF A | $195,500 | $195,500 | May 1, 2024 | October 22, 2024 | Moody Afb, GA | usaspending.gov |
| FA483024F0045 | Department of Defense | Delivery Order | 236220 | REPAIR REPLACE JET FUEL DISPENSER F639, REPAIR 5,000 GALLON JET FUEL A10 TANK F759 | $144,634 | $144,634 | June 4, 2024 | January 10, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025P0064 | Department of Defense | Purchase Order | 811490 | PAINTBALL, SHEDS AND SHELTERS | $99,500 | $99,500 | August 18, 2025 | April 29, 2026 | Moody Afb, GA | usaspending.gov |
| FA483024P0043 | Department of Defense | Purchase Order | 314994 | PAINTBALL NETTING REPLACEMENT | $64,560 | $64,560 | July 18, 2024 | March 17, 2025 | Albany, GA | usaspending.gov |
| FA483024P0071 | Department of Defense | Purchase Order | 238220 | ELKAY BOTTLE FILLER INSTALLATION | $32,680 | $32,680 | September 30, 2024 | October 30, 2024 | Moody Afb, GA | usaspending.gov |
| FA483022F0040 | Department of Defense | Delivery Order | 236220 | QSEU 15-0101 RPR DORM B570 IAW STATEMENT OF WORK THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEM | $0 | $438,947 | June 10, 2022 | October 16, 2024 | Moody Afb, GA | usaspending.gov |
| FA483023F0044 | Department of Defense | Delivery Order | 236220 | REPAIR INSTALL FIRE SYSTEM GRAND BAY, MULTIPLE BUILDINGS | $0 | $250,059 | May 3, 2023 | January 18, 2024 | Moody Afb, GA | usaspending.gov |
| FA483022F0112 | Department of Defense | Delivery Order | 236220 | QSEU 22-0127 REPAIR, REPLACE ROOF AND REPAIR WATER DAMAGE B1725 IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $492,000 | September 26, 2022 | April 26, 2024 | Moody Afb, GA | usaspending.gov |
| FA483023F0055 | Department of Defense | Delivery Order | 236220 | CONVERT EXISTING CONFERENCE ROOM INTO TWO OFFICES BY SWAPPING THE SWAG ROOM WITH THE SUPPLY ROOM TO REDUCE THE SIZE OF THE CLOSET IN ORDER T | $0 | $170,532 | June 2, 2023 | August 7, 2024 | Moody Afb, GA | usaspending.gov |
| FA483023P0049 | Department of Defense | Purchase Order | 332510 | PURCHASE AND INSTALLATION OF LOCKS | $0 | $30,480 | September 6, 2023 | January 31, 2024 | Albany, GA | usaspending.gov |
| FA483019DA007 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $225,000,000 | August 13, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 314994
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.