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Data / Federal awards / NAICS 238160 / B.C. SCHMIDT CONSTRUCTION, INC.

B.C. SCHMIDT CONSTRUCTION, INC.: 18 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

B.C. SCHMIDT CONSTRUCTION, INC. (UEI MBE3ULFR8WA6), Colusa, CA, received 18 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 238160 Roofing Contractors.

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Get contracts in this nicheWatch B.C. SCHMIDT CONSTRUCTION, INC.
UEI
MBE3ULFR8WA6
Parent organization
B.C. SCHMIDT CONSTRUCTION INC
Location
Colusa, CA
Business size
Small Business
Contract awards
18
Obligated
$4.5 million
First action in window
2023-10-05
Latest action
2026-07-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors8$2.5 million
238330Flooring Contractors7$1.3 million
238290Other Building Equipment Contractors1$447,749
236220Commercial and Institutional Building Construction2$163,264

Buying agencies

AgencyAwardsObligated
Department of Defense16$4.3 million
General Services Administration2$163,264

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$3.4 million
FY2026$-12,212

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462625F0041Department of DefenseDelivery Order238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$2,061,298$2,061,298May 26, 2025December 3, 2025Malmstrom Afb, MTusaspending.gov
N6247325F0271Department of DefenseDelivery Order238330FLOORING REPLACEMENT IN VARIOUS LOCATIONS THROUGHOUT MCB, CAMP PENDLETON$1,013,286$1,025,497July 2, 2025July 1, 2026Camp Pendleton, CAusaspending.gov
SP330024C0006Department of DefenseDefinitive Contract2382908510897191!BUILD MODULAR OFFICE W56-4 AN$447,749$447,749September 20, 2024October 10, 2025Tracy, CAusaspending.gov
N6247325F0070Department of DefenseDelivery Order238160CONTRACT NO. N62473-19-D-1235, PLANNING TASK ORDER NO. N6247325RK507, B444 TECH CENTER ROOF REPAIR$367,118$367,118June 27, 2025November 24, 2025Monterey, CAusaspending.gov
N6247324F4433Department of DefenseDelivery Order238330WO#11379314 - DEMO FLOORING AND WALLS IN BUILDING 51093, MARINE CORPS BASE, CAMP PENDLETON, CA$168,815$168,815March 26, 2024August 23, 2024Camp Pendleton, CAusaspending.gov
47PK0524F0161General Services AdministrationDelivery Order236220EV CHARGING STATIONS FOR US DISTRICT COURTS AT 450 GOLDEN GATE AVE SF,CA 94102$163,264$163,264July 17, 2024December 31, 2024San Francisco, CAusaspending.gov
N6247324F4060Department of DefenseDelivery Order238330WO#11068929, REPLACE FLOORING IN THE ROOMS AND HALLWAYS, BUILDING 430556, MARINE CORPS BASE, CAMP PENDLETON, CA$115,297$115,297November 16, 2023April 15, 2024Camp Pendleton, CAusaspending.gov
W91QF423F0374Department of DefenseDelivery Order238160ROOF B-4275$114,746$653,201September 25, 2023March 23, 2024Seaside, CAusaspending.gov
N6247324F4124Department of DefenseDelivery Order238330NAICS 238330 FLOORING IDIQ, REPLACE FLOORING, BUILDING 210730, MARINE CORPS BASE, CAMP PENDLETON CA$35,783$35,783December 20, 2023April 17, 2024Camp Pendleton, CAusaspending.gov
N6247325F4229Department of DefenseDelivery Order238330WR#11441745 REPLACE THE FLOORING IN THE$6,431$6,431March 17, 2025May 16, 2025Camp Pendleton, CAusaspending.gov
47PL0122D0036General Services AdministrationIDC236220GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O$0$500,000,000November 1, 2022usaspending.gov
FA461320F0016Department of DefenseDelivery Order238160REPLACE ROOF BLD 1245 AND 1260. STANDING SEAM, METAL ROOF, APPROXIMATELY 57,460SQFT$0$2,277,364December 17, 2019July 9, 2024Fe Warren Afb, WYusaspending.gov
FA254323F0042Department of DefenseDelivery Order238160REPAIR BY REPLACE MULTIPLE ROOFS$0$667,169September 13, 2023August 30, 2024Aurora, COusaspending.gov
N6247324F4123Department of DefenseDelivery Order238330WO#11307647, REPLACE FLOOR TILE, BUILDING 17082, MARINE CORPS BASE, CAMP PENDLETON, CA$0$0December 22, 2023March 17, 2025Camp Pendleton, CAusaspending.gov
N6247323F4735Department of DefenseDelivery Order238160REPAIR ROOFS BLDG. 1905, 2144, 2148 (R605-23)$0$340,564May 15, 2023December 2, 2023Twentynine Palms, CAusaspending.gov
FA800320D0016Department of DefenseIDC238160ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI$0$625,000,000May 21, 2020usaspending.gov
N6247320D1117Department of DefenseIDC238330NAICS 238330 FLOORING IDIQ$0$10,000,000July 16, 2020usaspending.gov
N6247319D1235Department of DefenseIDC238160ROOFING MACC$0$240,000,000August 27, 2019usaspending.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.