Data / Federal awards / NAICS 236220 / ASSOCIATES ROOFING & CONSTRUCTION INC
ASSOCIATES ROOFING & CONSTRUCTION INC: 14 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
ASSOCIATES ROOFING & CONSTRUCTION INC (UEI K2SJZ7G2H9F3), Murrells Inlet, SC, received 14 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- K2SJZ7G2H9F3
- Location
- Murrells Inlet, SC
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $5.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $4.1 million |
| 238910 | Site Preparation Contractors | 1 | $1.4 million |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $4.1 million |
| Department of Defense | 2 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.9 million |
| FY2026 | $314,421 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480325C0022 | Department of Defense | Definitive Contract | 238910 | CONSTRUCTION CONTRACT TO ESTABLISH (2) REMOTE RADAR THREAT EMITTER SITE AND (1) PERSONNEL TRAILER AT GEORGETOWN AIRPORT ON THE LEASED LOCATI | $1,407,975 | $1,407,975 | October 3, 2025 | November 25, 2026 | Georgetown, SC | usaspending.gov |
| 70Z08224FCEUM0015 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R CGC WEDGE AT USCG SECTOR MOBILE, DEMOPOLIS AL PNUM 17328070 | $1,392,042 | $1,392,042 | May 27, 2024 | June 28, 2025 | Demopolis, AL | usaspending.gov |
| 70Z08225FCEUM0016 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD REPLACE PASCAGOULA CHANNEL D RANGE REAR LIGHT (LLNR 7970) AT U.S. COAST GUARD AIDS-TO-NAVIGATION TEAM (ANT) MOBILE PASCAGOULA, | $1,268,900 | $1,268,900 | June 23, 2025 | May 26, 2026 | Mobile, AL | usaspending.gov |
| 70Z08224FCEUM0035 | Department of Homeland Security | Delivery Order | 236220 | REPAIR UPH BUILDING WATER DAMAGES AT CGC CHIPPEWA, PNUM 25818871 | $713,532 | $713,532 | September 30, 2024 | November 20, 2026 | Buchanan, TN | usaspending.gov |
| 70Z08224FATCM0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR ROOF UPH ENLISTED WING (S25) AT USCG ATC MOBILE, AL | $397,530 | $397,530 | March 25, 2024 | July 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z08223FCEUM0030 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SHORE TIES AT U.S. COAST GUARD STATION VENICE, LA | $149,898 | $398,548 | October 20, 2023 | December 22, 2026 | Venice, LA | usaspending.gov |
| 70Z08221FPMV14400 | Department of Homeland Security | Delivery Order | 236220 | HURRICANE ZETA LANDSIDE REPAIRS, STATION GULFPORT, MS | $122,250 | $742,071 | September 7, 2021 | December 31, 2025 | Gulfport, MS | usaspending.gov |
| 70Z08223FCEUM0012 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH BAYPORT SHIP CHANNEL INNER RRL AT U.S. COAST GUARD ANT GALVESTON, TEXAS | $78,427 | $183,427 | August 7, 2023 | May 30, 2025 | Galveston, TX | usaspending.gov |
| 70Z08221FPMV05100 | Department of Homeland Security | Delivery Order | 236220 | HURRICANE LAURA REPAIR FLOATING DOCK BASE GALVESTON PNUM: LAURA | $10,550 | $344,545 | September 9, 2021 | January 20, 2024 | Galveston, TX | usaspending.gov |
| 70Z08223FCEUM0027 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SHORE TIES AT USCG STATION SOUTH PADRE ISLAND, TX | $559 | $241,439 | October 16, 2023 | May 31, 2026 | South Padre Island, TX | usaspending.gov |
| 70Z08221FPMV06300 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION FOR HURRICANE DELTA REPAIRS AT USCG CST GREENVILLE, MS. | $0 | $348,900 | August 20, 2021 | August 31, 2024 | Greenville, MS | usaspending.gov |
| 70Z08223FCEUM0016 | Department of Homeland Security | Delivery Order | 236220 | REPLACE COLORADO RIVER E JETTY OBSTRUCTION LT (LLNR 1377) USCG ANT PORT O'CONNOR, TX. PNUM: 9932573 | $0 | $545,000 | October 2, 2023 | April 17, 2024 | Port O Connor, TX | usaspending.gov |
| 70Z08219DPMV11900 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $0 | May 10, 2019 | usaspending.gov | ||
| FA800320D0057 | 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 |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238160
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.