Data / Federal awards / NAICS 236220 / BHI CONSTRUCTION, LLC
BHI CONSTRUCTION, LLC: 6 federal contract awards, $377,837 obligated (FY2024 to FY2027)
BHI CONSTRUCTION, LLC (UEI M7DZX1NYL2J5), Harrisburg, SD, received 6 federal prime contract awards with $377,837 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($184,415) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M7DZX1NYL2J5UEI
- Harrisburg, SDLocation
- Small BusinessBusiness size
- 6Contract awards
- $377,837Obligated
- 2024-04-10First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $327,957 |
| 238310 | Drywall and Insulation Contractors | 1 | $49,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $184,415 |
| Department of Commerce | 1 | $131,695 |
| General Services Administration | 2 | $61,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,295 |
| FY2026 | $143,542 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9624F0001 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR REMOVAL OF ASPHALT PAVEMENT & BASE COURSE MATERIAL SUBGRADE SHAPED/GRADED FOR DRAINAGE, SCAR | $184,415 | $184,415 | June 10, 2024 | September 10, 2024 | Sioux Falls, SD | usaspending.gov |
| 1305M426C0002 | Department of Commerce | Definitive Contract | 236220 | NWS WFO SIOUX FALLS COLLISION REMEDIATION PROJECT. THIS PROJECT WILL MAKE ALL EMERGENCY STRUCTURAL AND ENVELOPE REPAIRS TO RESTORE THE FACIL | $131,695 | $131,695 | February 6, 2026 | April 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 47PJ0024P0025 | General Services Administration | Purchase Order | 238310 | CEILING REPAIR AND PAINT IN COURTROOM 1, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD | $49,880 | $49,880 | April 10, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 47PD5326C0002 | General Services Administration | Definitive Contract | 236220 | THIS CONTRACT IS REMOVE AND REPLACE FLOORING IN THE KITCHENETTE AT THE SIOUX FALLS, SOUTH DAKOTA FEDERAL COURTHOUSE LOCATED AT 400 SOUTH PHI | $11,848 | $11,848 | March 26, 2026 | May 25, 2026 | Sioux Falls, SD | usaspending.gov |
| W50S9626DA018 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $25,000,000 | April 15, 2026 | usaspending.gov | ||
| W912MM20D0001 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SERVICES FOR THE SOUTH DAKOTA NAT | $0 | $20,000,000 | June 25, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 236220
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.