Data / Federal awards / NAICS 238160 / BLASCO CONSTRUCTION CORP
BLASCO CONSTRUCTION CORP: 39 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
BLASCO CONSTRUCTION CORP (UEI JXVKSVHLUDS5), Miami, FL, received 39 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($55.8 million) and its largest code is NAICS 238160 Roofing Contractors.
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- JXVKSVHLUDS5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $64.4 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 10 | $39.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $11.9 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $11 million |
| 561720 | Janitorial Services | 1 | $1.8 million |
| 562910 | Remediation Services | 1 | $118,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $55.8 million |
| General Services Administration | 21 | $6.8 million |
| Department of Defense | 1 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $8.6 million |
| FY2026 | $31.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA024C00000017 | Department of Justice | Definitive Contract | 238160 | FCI MEMPHIS - REPLACE ROOFS PHASE I 23Z1AN3 | $8,792,190 | $8,792,190 | September 13, 2024 | November 13, 2025 | Miami, FL | usaspending.gov |
| 15BBNF26C70000005 | Department of Justice | Definitive Contract | 238220 | 26Z5AJ4 REPLACE/REPAIR BOILERS MULTIPLE LOCATIONS EO 14398 | $5,672,390 | $5,672,390 | September 10, 2026 | September 14, 2027 | Bastrop, TX | usaspending.gov |
| 15BBNF26C00000040 | Department of Justice | Definitive Contract | 238160 | EO 14398 FCI TALLAHASSEE REPLACE B & C HOUSING UNITS AND CHAPEL ROOFS PROJECT 26Z3AK2 | $5,214,439 | $5,214,439 | June 1, 2026 | March 28, 2027 | Tallahassee, FL | usaspending.gov |
| 15BBNF26C20500001 | Department of Justice | Definitive Contract | 238160 | FPDSNG EO 14398 FMC DEVENS ROOF REPLACEMENT PROJECT 26Z2BA9 | $5,199,881 | $5,199,881 | August 17, 2026 | August 16, 2027 | Ayer, MA | usaspending.gov |
| 15BBNF26C41800001 | Department of Justice | Definitive Contract | 238160 | FCC TERRE HAUTE ROOF REPLACEMENT FPC PROJECT 26Z4AK3 EO 14398 | $4,586,612 | $4,586,612 | July 14, 2026 | March 9, 2027 | Terre Haute, IN | usaspending.gov |
| 15BFA024C00000031 | Department of Justice | Definitive Contract | 238160 | FCC COLEMAN - REPLACE ROOF - CENTRAL ADMINISTRATION BUILDING - 24Z3AY1 | $4,269,507 | $4,269,507 | September 3, 2024 | April 9, 2025 | Coleman, FL | usaspending.gov |
| 15BFA024C00000041 | Department of Justice | Definitive Contract | 238160 | FCI TALLAHASSEE - REPLACE ROOFS HURRICANE - 23Z3AL5 | $3,951,846 | $3,951,846 | November 4, 2024 | February 22, 2026 | Tallahassee, FL | usaspending.gov |
| 15BFA024C00000035 | Department of Justice | Definitive Contract | 238220 | FCI DANBURY - REPLACE STEAM BOILERS - 22Z2AJ9 | $3,902,697 | $3,902,697 | October 15, 2024 | January 21, 2027 | Miami, FL | usaspending.gov |
| 15BFA024C00000029 | Department of Justice | Definitive Contract | 236220 | FCI MIAMI - REPLACE EDUCATION ROOFS - 24Z3A2M | $3,859,980 | $3,859,980 | August 15, 2024 | March 17, 2025 | Miami, FL | usaspending.gov |
| 15BBNF26C00000012 | Department of Justice | Definitive Contract | 238160 | MDC BROOKLYN -EMERGENCY REPAIR ROOF BUILDING 4 - 25Z2AG3 | $3,831,203 | $3,831,203 | November 30, 2025 | June 7, 2027 | Miami, FL | usaspending.gov |
| 15BBNF26C00000020 | Department of Justice | Definitive Contract | 238160 | 23Z3AT3 - FCC COLEMAN-REPLACE ROOF- FCI LOW UNICOR | $2,977,958 | $2,977,958 | January 14, 2026 | August 14, 2026 | Miami, FL | usaspending.gov |
| W911PT26PA063 | Department of Defense | Purchase Order | 561720 | TO PROVIDE ALL LABOR, MATERIAL, PARTS, AND EQUIPMENT FOR JANITORIAL SERVICES AND PICK UP OF TRASH AND RECYCLING POST-WIDE AT THE WATERVLIET | $1,776,372 | $1,776,372 | April 1, 2026 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 47PC0225C0001 | General Services Administration | Definitive Contract | 236220 | HANLEY COURTROOM HARDENING PROJECT | $1,644,376 | $1,644,376 | January 16, 2025 | November 30, 2026 | Syracuse, NY | usaspending.gov |
| 47PC0225C0011 | General Services Administration | Definitive Contract | 236220 | THE AWARD FOR THE KEATING CHAMBERS 2530 RENOVATION- CONSTRUCTION PROJECT AS DESCRIBED IN THE SOW DATED 4/9/25 IS TO BLASCO CONSTRUCTION CORP | $1,554,529 | $1,554,529 | September 11, 2025 | August 28, 2026 | Rochester, NY | usaspending.gov |
| 15BFA024C00000040 | Department of Justice | Definitive Contract | 238220 | FCI SCHUYLKILL - RENOVATE VT CLASSROOM 24Z2BA3 | $1,201,970 | $1,201,970 | October 17, 2024 | November 27, 2025 | Minersville, PA | usaspending.gov |
| 47PC0225C0012 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION TO RENOVATE K9 KENNEL AT CHAMPLAIN LPOE | $992,472 | $992,472 | September 26, 2025 | September 30, 2026 | Champlain, NY | usaspending.gov |
| 15BFA025C00000017 | Department of Justice | Definitive Contract | 238220 | FCI BERLIN - REPAIR SWITCHGEAR - 24Z2A2X | $892,719 | $892,719 | June 1, 2025 | January 26, 2026 | Miami, FL | usaspending.gov |
| 47PC0225C0002 | General Services Administration | Definitive Contract | 236220 | RENOVATION OF LAW CLERK CORRIDOR, JURY ROOM AND CONFERENCE ROOM AT KEATING FEDERAL BUILDING | $728,769 | $728,769 | December 19, 2024 | September 20, 2025 | Rochester, NY | usaspending.gov |
| 15BBNF26C00000023 | Department of Justice | Definitive Contract | 238160 | FCI MCKEAN -EMERGENCY REMOVE SKYLIGHTS - 25Z2AJ4 | $555,572 | $555,752 | February 22, 2026 | January 31, 2028 | Lewis Run, PA | usaspending.gov |
| 15BFA023C00000036 | Department of Justice | Definitive Contract | 236220 | B&F 23Z2AT5 RENOVATE VOCATIONAL TRAINING- FCI SCHUYLKILL | $460,461 | $2,358,992 | October 20, 2023 | June 23, 2026 | Miami, FL | usaspending.gov |
| 15B31325P00000017 | Department of Justice | Purchase Order | 238220 | REPAIR OF FCI FOODSERVICE, FPC FOODSERVICE, AND WAREHOUSE FREEZERS AND COOLERS. | $279,996 | $279,996 | November 26, 2024 | April 22, 2025 | Miami, FL | usaspending.gov |
| 47PC5326C0011 | General Services Administration | Definitive Contract | 236220 | ALEXANDER PIRNIE FEDERAL BUILDING AND COURTHOUSE 3RD FLOOR MULTIPURPOSE ROOM REFRESH PROJECT | $272,330 | $272,330 | August 19, 2026 | January 13, 2027 | Utica, NY | usaspending.gov |
| 47PC5326C0001 | General Services Administration | Definitive Contract | 236220 | CHAMPLAIN LAND PORT OF ENTRY TENANT IMPROVEMENT AND OFFICE EXPANSION IN CHAMPLAIN, NY | $264,181 | $264,181 | November 21, 2025 | November 26, 2026 | Champlain, NY | usaspending.gov |
| 47PC5326C0010 | General Services Administration | Definitive Contract | 236220 | JUDGE CHAMBER REFRESH AT ALEXANDER PIRNIE FEDERAL BUILDING | $207,056 | $207,056 | August 19, 2026 | January 1, 2027 | Utica, NY | usaspending.gov |
| 47PC0124P0002 | General Services Administration | Purchase Order | 236220 | NII UNISEX BATHROOM AT OGDENSBURG LPOE, OGDENSBURG NY | $163,732 | $163,732 | October 26, 2023 | November 29, 2024 | Ogdensburg, NY | usaspending.gov |
| 47PC0124P0056 | General Services Administration | Purchase Order | 236220 | INSTALL BATHROOM AT TARGET BUILDING, CHAMPLAIN LPOE, CHAMPLAIN NY | $158,597 | $158,597 | September 30, 2024 | February 28, 2025 | Champlain, NY | usaspending.gov |
| 47PC0124P0040 | General Services Administration | Purchase Order | 236220 | PAINT AND REMOVE ELECTRICAL OUTLETS AT JAMES T. FOLEY USCH, ALBANY NY | $154,506 | $154,506 | August 13, 2024 | December 27, 2024 | Albany, NY | usaspending.gov |
| 15BBR025P00000054 | Department of Justice | Purchase Order | 238160 | EMERGENCY ROOF REPAIR - BUILDING 4 INCLUDES ALL LABOR AND MATERIALS | $139,276 | $139,276 | March 17, 2025 | March 18, 2025 | Miami, FL | usaspending.gov |
| 47PC0124P0041 | General Services Administration | Purchase Order | 236220 | INSTALLATION CCTV AND IDV ICE OAK STREET GARAGE BUFFALO NY. | $122,088 | $122,088 | August 13, 2024 | May 31, 2025 | Buffalo, NY | usaspending.gov |
| 47PC5326P0003 | General Services Administration | Purchase Order | 562910 | JTF ASBESTOS REMEDIATION RM 315 516 517 408 @ JAMES T. FOLEY USPO & CT HOUSE, 445 BROADWAY, ALBANY, NY 12207 | $118,937 | $118,937 | February 12, 2026 | November 30, 2026 | Albany, NY | usaspending.gov |
| 47PC0124P0047 | General Services Administration | Purchase Order | 236220 | RENOVATE OFFICE AT JAMES HANLEY FB, SYRACUSE NY | $114,078 | $114,078 | September 6, 2024 | September 19, 2025 | Syracuse, NY | usaspending.gov |
| 47PC5326C0012 | General Services Administration | Definitive Contract | 236220 | INSTALL TWO (2) CEILING-MOUNTED GAS UNIT HEATERS AND INSULATION IN THE SALLY PORT AREA OF THE OGDENSBURG CUSTOMS HOUSE IN OGDENSBURG, NY. | $100,466 | $100,466 | October 8, 2026 | February 5, 2027 | Ogdensburg, NY | usaspending.gov |
| 47PC0125P0002 | General Services Administration | Purchase Order | 236220 | KITCHEN AND BATH REFRESH AT J. HANLEY FB | $54,980 | $54,980 | October 23, 2024 | April 30, 2025 | Syracuse, NY | usaspending.gov |
| 47PC0125P0021 | General Services Administration | Purchase Order | 236220 | 2ND FLOOR ANNEX REFRESH AT JAMES H. HANLEY FB & USCH | $49,508 | $49,508 | September 2, 2025 | December 1, 2025 | Syracuse, NY | usaspending.gov |
| 47PC5326C0008 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO DESIGN, RENOVATE AND CONVERT THE M129 HOLD ROOM IN THE MAIN BUILDING INTO A PRIVATE SHOWER ROOM. | $48,555 | $48,555 | July 21, 2026 | October 19, 2026 | Alexandria Bay, NY | usaspending.gov |
| 47PC0124P0046 | General Services Administration | Purchase Order | 236220 | CHAMPLAIN LPOE, NY - CARGO DRAIN EMERGENCY REPAIR. | $24,249 | $24,249 | September 3, 2024 | March 31, 2025 | Champlain, NY | usaspending.gov |
| 47PC0124P0001 | General Services Administration | Purchase Order | 236220 | KITCHENETTE PROJECT AT CHAMPLAIN LPOE, CHAMPLAIN NY | $23,977 | $23,977 | October 13, 2023 | March 29, 2024 | Champlain, NY | usaspending.gov |
| 47PC0124P0005 | General Services Administration | Purchase Order | 236220 | SHOWER PROJECT AT MALONE BP STATION, MALONE NY | $10,000 | $10,000 | November 14, 2023 | March 19, 2024 | Malone, NY | usaspending.gov |
| 47PC0223C0009 | General Services Administration | Definitive Contract | 236220 | HOLDING CELL | $0 | $857,697 | July 5, 2023 | July 12, 2024 | Champlain, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
- 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.