Data / Federal awards / NAICS 238160 / C. ORTIZ, CORP
C. ORTIZ, CORP: 22 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
C. ORTIZ, CORP (UEI SJM1CJ94NJP5), El Paso, TX, received 22 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 238160 Roofing Contractors.
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- SJM1CJ94NJP5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $3.9 millionObligated
- 2024-02-22First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 20 | $3.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $-11,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $1,000 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487724F0186 | Department of Defense | Delivery Order | 238160 | SUBJECT PROJECT CALLS FOR THE SELECTIVE ROOF REPLACEMENT FOR BUILDING 2301 AT DAVIS MONTHAN AFB, AZ IN ACCORDANCE WITH THE SPECIFICATIONS DA | $699,194 | $699,194 | August 15, 2024 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| W911SG25CA023 | Department of Defense | Definitive Contract | 238160 | NEW PR STATEMENTS FOR MICC :DATE SUBMITTED: 04-01-25 :DESCRIPTION OF WORK: B-1006 ROOF REPLACEMENT AND GUTTER :FY OF INITIAL FUNDING: FY25 : | $408,000 | $408,000 | September 4, 2025 | May 6, 2026 | Fort Bliss, TX | usaspending.gov |
| FA813724F0047 | Department of Defense | Delivery Order | 238160 | TAFB R3M WWYK150060 REPAIR ROOF SECTION 165 B9001 | $395,510 | $395,510 | September 15, 2024 | May 13, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813725F0013 | Department of Defense | Delivery Order | 238160 | REPAIR BY REPLACEMENT OF ROOF SECTIONS 12, BLDG 9001 | $387,864 | $387,864 | February 28, 2025 | October 20, 2025 | Tinker Afb, OK | usaspending.gov |
| W911SG25CA041 | Department of Defense | Definitive Contract | 238160 | REPLACE ROOF OF BUILDING 2904, FORT BLISS, TX | $369,600 | $369,600 | September 15, 2025 | April 2, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24C0018 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT BLDG 11332 | $272,790 | $272,790 | September 2, 2024 | January 20, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24C0021 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT BLDG 9600 | $199,700 | $199,700 | September 10, 2024 | September 30, 2025 | Las Cruces, NM | usaspending.gov |
| FA301625F0167 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $169,124 | $169,124 | May 5, 2025 | June 19, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA813724F0050 | Department of Defense | Delivery Order | 238160 | PROJECT WWYK230075 IS FOR THE REPLACEMENT AND REPAIR OF TINKER AFB BUILDING 4002 AS DESCRIBED IN THE SOW AND SUPPORTING DOCUMENTS. | $167,975 | $167,975 | September 30, 2024 | November 6, 2024 | Tinker Afb, OK | usaspending.gov |
| W911SG24C0014 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT BLDG 11144 | $158,000 | $158,000 | August 30, 2024 | December 2, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25CA040 | Department of Defense | Definitive Contract | 238160 | DESCRIPTION OF WORK: ROOF REPAIRS AT B128 | $154,800 | $154,800 | September 12, 2025 | April 13, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24C0015 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT BLDG 11147 | $152,000 | $152,000 | August 30, 2024 | December 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25CA016 | Department of Defense | Definitive Contract | 238160 | REPAIR/REPLACE ROOFS/ASPHALT SHINGLE TO METAL PANEL B-1335; DPW065235P - REPAIR/REPLACE ROOFS B-1407; WTD064394P - REPAIRS TO ROOF B-22886. | $124,800 | $124,800 | August 20, 2025 | June 12, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG25CA038 | Department of Defense | Definitive Contract | 238160 | DESCRIPTION OF WORK: ROOF REPAIRS AT B127 | $94,500 | $94,500 | September 12, 2025 | April 14, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25CA039 | Department of Defense | Definitive Contract | 238160 | DESCRIPTION OF WORK: BUILDING 2009 ROOF REPLACEMENT | $72,600 | $72,600 | September 10, 2025 | March 10, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25CA037 | Department of Defense | Definitive Contract | 238160 | DESCRIPTION OF WORK: ROOF REPAIRS AT B641 | $55,900 | $55,900 | September 12, 2025 | March 24, 2026 | Fort Bliss, TX | usaspending.gov |
| FA487723F0099 | Department of Defense | Delivery Order | 238160 | PKA - THIS IS A COMPLETE ROOF REPLACEMENT PROJECT FOR BLDG 1610 IN ORDER TO FIX CONSTANT LEAKS. CONTRACT UTILIZES THE ROOF IDIQ. | $31,490 | $985,097 | June 16, 2023 | September 14, 2024 | Tucson, AZ | usaspending.gov |
| FA890326F0086 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA800320D0037 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $325,000,000 | May 28, 2020 | usaspending.gov | ||
| FA813726G0001 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| FA890326D0009 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| W911SG19C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT MUSEUM EXHIBIT HALL | $-11,604 | $846,829 | October 30, 2018 | September 30, 2019 | White Sands Missile Range, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- 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.