Data / Federal awards / NAICS 236220 / BRANTLEY CONSTRUCTION SERVICES, LLC
BRANTLEY CONSTRUCTION SERVICES, LLC: 15 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
BRANTLEY CONSTRUCTION SERVICES, LLC (UEI X7EMDMJQCJF5), North Charleston, SC, received 15 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($50.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- X7EMDMJQCJF5
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $50.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $50.7 million |
| 238910 | Site Preparation Contractors | 1 | $214,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $50.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38 million |
| FY2025 | $7.8 million |
| FY2026 | $5.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0147 | Department of Defense | Delivery Order | 236220 | HANGAR 124 AIRCRAFT PAINT BOOTH NAS JAX, FL | $19,867,050 | $19,867,050 | December 26, 2023 | April 1, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0104 | Department of Defense | Delivery Order | 236220 | REGIONAL FUELS LAB CONVERSION BLDG 55 HECKSHER DRIVE JACKSONVILLE, FL | $10,282,964 | $10,282,964 | January 18, 2024 | February 12, 2027 | Jacksonville, FL | usaspending.gov |
| W912HN24C4000 | Department of Defense | Definitive Contract | 236220 | CONVERT WAREHOUSE TO PMEL (RESTORATION) | $9,465,704 | $9,465,704 | November 15, 2023 | December 19, 2025 | Goldsboro, NC | usaspending.gov |
| W912EP25F0104 | Department of Defense | Delivery Order | 236220 | S-77 EQUIPMENT REPLACEMENT | $6,239,484 | $6,239,484 | July 24, 2025 | February 22, 2027 | Moore Haven, FL | usaspending.gov |
| W912EP26FA074 | Department of Defense | Delivery Order | 236220 | NEW LOCK CONTROL BUILDING AND ASSOCIATED UPGRADES AT ORTONA LOCK AND DAM, GLADES COUNTY, FLORIDA | $3,985,429 | $4,377,105 | June 10, 2026 | February 22, 2028 | Moore Haven, FL | usaspending.gov |
| W50S9525FA015 | Department of Defense | Delivery Order | 236220 | THE 169TH FIGHTER WING AT MCENTIRE JNGB, SC REQUIRES LANDSCAPING SERVICES AT BUILDING 259 (HEADQUARTERS) AS DESCRIBED IN THE ATTACHED STATEM | $377,789 | $377,789 | September 7, 2025 | November 14, 2025 | Eastover, SC | usaspending.gov |
| W50S8721C5002 | Department of Defense | Definitive Contract | 236220 | SMALL AIR TERMINAL BASE BID, COMMUNICATION INSTALL AND AIR DROP FACILITY | $376,250 | $11,472,950 | September 27, 2021 | March 12, 2025 | Charlotte, NC | usaspending.gov |
| W50S9525PA013 | Department of Defense | Purchase Order | 238910 | THE 169TH FIGHTER WING REQUIRES THE CONTRACTOR TO DEMO THREE FACILITIES TO INCLUDE DEBRIS REMOVAL AND SITE RESTORATION. CONTRACTOR WILL FURN | $214,717 | $214,717 | September 30, 2025 | March 18, 2026 | Eastover, SC | usaspending.gov |
| N6945022F0354 | Department of Defense | Delivery Order | 236220 | REPLACEMENT FIVE SHORE POWER BOOMS ALONG TRIDENT WHARF AT NOTU CAPE CANAVERAL AIR FORCE STATION, FL. | $128,974 | $4,083,974 | April 21, 2022 | December 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| W50S9525FA003 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| W912EP24F1004 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $0 | September 30, 2024 | September 26, 2029 | Jacksonville, FL | usaspending.gov |
| N6945019D0916 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MACC FOR NFL/SGA AREA OF OPERATIONS | $0 | $258,400,000 | August 6, 2019 | usaspending.gov | ||
| W50S9525DA002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| W912EP24D0007 | Department of Defense | IDC | 236220 | OD DB IDIQ MATOC- BRANTLEY | $0 | $80,000,000 | September 27, 2024 | usaspending.gov | ||
| W912HP21F7001 | Department of Defense | Delivery Order | 236220 | BLDG 519 REPAIR JOINT BASE CHS | $-16,976 | $3,946,618 | April 30, 2021 | September 20, 2023 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
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.