Data / Federal awards / NAICS 238160 / BRN GROUP LLC
BRN GROUP LLC: 15 federal contract awards, $625,368 obligated (FY2024 to FY2027)
BRN GROUP LLC (UEI GW3YKXRAY4A7), Miami, FL, received 15 federal prime contract awards with $625,368 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($264,769) and its largest code is NAICS 238160 Roofing Contractors.
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- GW3YKXRAY4A7UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $625,368Obligated
- 2025-02-18First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 7 | $293,190 |
| 561730 | Landscaping Services | 6 | $172,927 |
| 238990 | All Other Specialty Trade Contractors | 1 | $149,001 |
| 115310 | Support Activities for Forestry | 1 | $10,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $264,769 |
| Department of Agriculture | 2 | $206,686 |
| Department of Energy | 2 | $74,388 |
| Department of Veterans Affairs | 1 | $31,000 |
| Department of Homeland Security | 1 | $21,274 |
| Department of Commerce | 1 | $17,001 |
| Department of the Interior | 1 | $10,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $281,235 |
| FY2026 | $344,133 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT26P0004 | Department of Agriculture | Purchase Order | 238990 | SUNBEAM DAM STAIRS | $149,001 | $149,001 | July 6, 2026 | October 16, 2026 | Stanley, ID | usaspending.gov |
| 89503425CWA000079 | Department of Energy | Definitive Contract | 238160 | SIOUX FALLS SUBSTATION, ROOF REPLACEMENT, WAREHOUSE, OFFICE, AND VEHICLE STORAGE BUILDING, SD | $74,388 | $74,388 | July 1, 2025 | June 29, 2026 | Sioux Falls, SD | usaspending.gov |
| 1240LT25C0029 | Department of Agriculture | Definitive Contract | 238160 | AWARD FALL RIVER RANGER DISTRICT SHOP ROOF RENOVATION, HOT SPRINGS, SOUTH DAKOTA. | $57,685 | $57,685 | September 15, 2025 | February 5, 2026 | Hot Springs, SD | usaspending.gov |
| W912BV25P0014 | Department of Defense | Purchase Order | 561730 | TREE, BRUSH, AND FOLIAGE REMOVAL FROM POWERLINES AT PINE CREEK LAKE. | $54,712 | $54,712 | February 18, 2025 | May 14, 2025 | Valliant, OK | usaspending.gov |
| W912WJ26PA093 | Department of Defense | Purchase Order | 561730 | HAZARD TREE REMOVAL, TULLY LAKE, ROYALSTON, MA | $44,301 | $44,301 | June 3, 2026 | September 30, 2026 | Royalston, MA | usaspending.gov |
| W912WJ25PA069 | Department of Defense | Purchase Order | 238160 | PICNIC SHELTER ROOF REPLACEMENTS, OTTER BROOK LAKE AND SURRY MOUNTAIN LAKE, KEENE AND SURRY, NH | $43,950 | $43,950 | September 15, 2025 | November 30, 2025 | Keene, NH | usaspending.gov |
| W912WJ26PA034 | Department of Defense | Purchase Order | 238160 | ROOF AND GUTTER REPLACEMENT, COLEBROOK RIVER LAKE, COLEBROOK, CT | $42,050 | $42,050 | March 6, 2026 | May 11, 2026 | Colebrook, CT | usaspending.gov |
| W911WN26PA030 | Department of Defense | Purchase Order | 238160 | BERLIN ROOF REPAIR | $36,843 | $36,843 | May 18, 2026 | August 17, 2026 | Berlin Center, OH | usaspending.gov |
| 36C78625P50490 | Department of Veterans Affairs | Purchase Order | 561730 | FY25 MR PROJECT 912-MR25-12 /GRAFTON TREE REMOVAL REMOVAL OF ONE (1) DEAD TREE, GRINDING OF TREE STUMP AND SUBSEQUENT REMOVAL OF ALL ASSOCIA | $31,000 | $31,000 | August 11, 2025 | September 16, 2025 | Grafton, WV | usaspending.gov |
| W912WJ26PA010 | Department of Defense | Purchase Order | 561730 | TREE REMOVAL SERVICES, BLACKWATER DAM, WEBSTER, NH | $23,050 | $23,050 | December 22, 2025 | April 14, 2026 | Webster, NH | usaspending.gov |
| 70Z03026CCLEV0069 | Department of Homeland Security | Definitive Contract | 238160 | USCG SFO GRAND HAVEN ROOF SNOW GUARD | $21,274 | $21,274 | July 13, 2026 | October 11, 2026 | Grand Haven, MI | usaspending.gov |
| FA309925P0026 | Department of Defense | Purchase Order | 561730 | FY25 BRUSH REMOVAL (BRUSH MOW) | $19,864 | $19,864 | September 30, 2025 | October 28, 2025 | Laughlin Afb, TX | usaspending.gov |
| 1305M326P0265 | Department of Commerce | Purchase Order | 238160 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE THE ROOF REPLACEMENT ON THE COOPERATIVE | $17,001 | $17,001 | August 20, 2026 | October 20, 2026 | Gray, ME | usaspending.gov |
| 140FS326P0098 | Department of the Interior | Purchase Order | 115310 | WA UMATILLA NWR TREE REMOVAL | $10,250 | $10,250 | March 27, 2026 | April 30, 2026 | Irrigon, OR | usaspending.gov |
| 89503625PSW000261 | Department of Energy | Purchase Order | 561730 | HERBICIDE APPLICATION ON SWPA'S LINE 3001 (GORE) | $0 | $0 | July 14, 2025 | October 17, 2025 | Pocola, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238990
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.