Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / BFA CONTRACTING, INC.

BFA CONTRACTING, INC.: 28 federal contract awards, $11.4 million obligated (FY2024 to FY2027)

BFA CONTRACTING, INC. (UEI GLLLDCNHQNN6), Jacksonville, FL, received 28 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch BFA CONTRACTING, INC.
  • GLLLDCNHQNN6UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $11.4 millionObligated
  • 2024-01-19First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction23$11 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$256,596
238210Electrical Contractors and Other Wiring Installation Contractors3$135,435
236210Industrial Building Construction1$16,893

Buying agencies

AgencyAwardsObligated
Department of Defense27$11.1 million
Department of Homeland Security1$256,596

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$8 million
FY2026$440,733

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945025F1165Department of DefenseDelivery Order236220B7130 PAINT INTERIOR OF THE BUILDING-1ST, 2ND, AND 3RD FLOOR AND KITCHEN RENOVATIONS ACQR 6095160-WO# 3243839/3309915/3309916/3309917,GT-C N$2,261,220$2,261,220July 31, 2025March 20, 2026Albany, GAusaspending.gov
N6945025F0207Department of DefenseDelivery Order236220REPAIR GYM FLOOR & RACQUETBALL COURT$1,193,281$1,193,281February 6, 2025December 13, 2025New Orleans, LAusaspending.gov
N6945024C0074Department of DefenseDefinitive Contract236220H2005 MOVE FROM B554$1,152,117$1,152,117September 27, 2024December 19, 2025Jacksonville, FLusaspending.gov
N6945025F1009Department of DefenseDelivery Order236220THIS IS A CONSTRUCTION PROJECT INTENDED TO REMOVE AND REPLACE ONE (1) AIR HANDLER, ASSOCIATED DUCTWORK AND OTHER VARIOUS REPAIRS LOCATED IN $854,993$854,993July 15, 2025April 28, 2026Jacksonville, FLusaspending.gov
N6945025F0459Department of DefenseDelivery Order236220FUNDING FOR INFRASTRUCTURE SUPPORT AT H3$839,517$839,517May 14, 2025March 20, 2026New Orleans, LAusaspending.gov
N6945025F1135Department of DefenseDelivery Order236220ADVANCED METER INFRASTRUCTURE REPAIRS AND MAINTENANCE. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL.$800,634$800,634July 25, 2025July 25, 2026New Orleans, LAusaspending.gov
N6945024F0725Department of DefenseDelivery Order236220X001 SEED PROJECT FOR NEW IDIQ: PAINT AND REPAIR THREE ELECTRIC S$657,066$657,066August 1, 2024May 29, 2025Jacksonville, FLusaspending.gov
N6945026F0369Department of DefenseDelivery Order236220CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO RE$418,299$418,299July 7, 2026January 4, 2027Albany, GAusaspending.gov
N6945025F1285Department of DefenseDelivery Order236220THIS IS A CONSTRUCTION PROJECT INTENDED TO PERFORM MINOR REPAIRS, CLEAN AND PAINT THE EXTERIOR SIDES OF B289 ONBOARD NAVAL STATION MAYPORT.$375,265$375,265September 9, 2025February 12, 2026Jacksonville, FLusaspending.gov
N6945025F1118Department of DefenseDelivery Order236220HANGAR 5 ROOF REPAIR. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE INCLUDED IN THE AWARD EMAIL.$371,193$371,193July 22, 2025November 24, 2025New Orleans, LAusaspending.gov
N6945025F0117Department of DefenseDelivery Order236220B1210 & B10050 PLYMOVENT EXHAUST SYSTEM$296,413$296,413December 20, 2024July 15, 2025Albany, GAusaspending.gov
N6945024F0971Department of DefenseDelivery Order236220WO# 3204888B1330 BAY 1 PHYSICAL SECURITY RENOVATIONS$290,122$290,122September 30, 2024March 20, 2025Albany, GAusaspending.gov
N6945025F1191Department of DefenseDelivery Order236220CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO TE$259,724$259,724August 12, 2025January 9, 2026Albany, GAusaspending.gov
70LGLY25CSSB00001Department of Homeland SecurityDefinitive Contract238220PROJECT IS TO REPLACE INOPERABLE GAS BOILER IN BUILDING 272 SECTION 2(D)$256,596$256,596April 8, 2025October 6, 2025Brunswick, GAusaspending.gov
N6945024F0900Department of DefenseDelivery Order236220X002 BUILDING 2469 REPLACE BACKFLOW PREVENTERFEAD - 8A (PER WIB)$205,563$205,563September 24, 2024January 15, 2025Jacksonville, FLusaspending.gov
N6945025F1416Department of DefenseDelivery Order236220REPLACE 40 PARKING APRON TIE-DOWNS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA AT$199,768$199,768September 25, 2025March 24, 2026Jacksonville, FLusaspending.gov
N6945024F0081Department of DefenseDelivery Order236220REPAIR/REPLACE BLDG 581 TOWER CAB ROOF$184,915$184,915January 18, 2024May 17, 2024New Orleans, LAusaspending.gov
N6945024F0972Department of DefenseDelivery Order236220WO#2938881-REPLACE F-24 TANK AT B2224$149,530$149,530September 30, 2024February 28, 2025Albany, GAusaspending.gov
N6945024F0547Department of DefenseDelivery Order236220JOCKEY PUMP - B225A REDUNDANT PRESSURE MAINTENANCE PUMP$148,452$148,452September 26, 2024April 5, 2025New Orleans, LAusaspending.gov
N6945025F1096Department of DefenseDelivery Order236220BLDG 492 AR ARMY ARMS VAULT REPAIR. OFFICIAL SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL.$143,998$143,998July 16, 2025October 14, 2025New Orleans, LAusaspending.gov
N6945024F0432Department of DefenseDelivery Order236220DEMO RELOCATABLE BLDG 263 C$98,665$98,665May 14, 2024July 30, 2024New Orleans, LAusaspending.gov
N4446625P0048Department of DefensePurchase Order238210ELECTRICAL WORK IN BUILDING 4030.$67,500$67,500June 3, 2025July 31, 2025Kings Bay, GAusaspending.gov
N6945024F0504Department of DefenseDelivery Order236220IDIQ TASK ORDER - BLDG 559 POWER REQUIREMENT FOR NEW EQUIPMENT FO$49,880$49,880June 5, 2024September 3, 2024New Orleans, LAusaspending.gov
N4446625P0041Department of DefensePurchase Order238210ELECTRICAL WORK AT BUILDING 4030 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW).$45,500$45,500May 20, 2025July 31, 2025Kings Bay, GAusaspending.gov
N4446626P0047Department of DefensePurchase Order238210ELECTRICAL SERVICES-BUSWAY CLEANUP$22,435$22,435April 20, 2026August 31, 2026Kings Bay, GAusaspending.gov
N4446625P0022Department of DefensePurchase Order236210DISCONNECT AND RECONNECT TRAILER$16,893$16,893February 27, 2025September 30, 2025Kings Bay, GAusaspending.gov
N6945024D0041Department of DefenseIDC236220BASE YEAR IDIQ$0$4,500,000August 1, 2024usaspending.gov
N6945024D0054Department of DefenseIDC2362208A IDIQ FOR CONSTRUCTION$0$4,500,000September 29, 2024usaspending.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.