Data / Federal awards / NAICS 236220 / CADENCE CONTRACT SERVICES, LLC
CADENCE CONTRACT SERVICES, LLC: 84 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
CADENCE CONTRACT SERVICES, LLC (UEI HLJBGDNT74A6), South Jordan, UT, received 84 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HLJBGDNT74A6UEI
- South Jordan, UTLocation
- Small BusinessBusiness size
- 84Contract awards
- $31.5 millionObligated
- 2023-10-17First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 84 | $31.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $31.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $6.1 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224F8727 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATE P-10110 | $5,301,054 | $5,301,054 | August 7, 2024 | August 29, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8731 | Department of Defense | Delivery Order | 236220 | REPAIR SELECTED AREAS P-10510 | $2,170,382 | $2,170,382 | September 17, 2024 | December 11, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8713 | Department of Defense | Delivery Order | 236220 | REPLACING OF BOILER PUMPS IN P-2072 | $1,646,005 | $1,646,005 | March 29, 2024 | March 27, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8701 | Department of Defense | Delivery Order | 236220 | OVERHEAD POWERLINES A5-B1 | $1,598,933 | $1,598,933 | November 28, 2023 | September 27, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8706 | Department of Defense | Delivery Order | 236220 | EK-23100-3J REPLACE CHILLER P10602 | $1,149,806 | $1,149,806 | February 9, 2024 | February 8, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8712 | Department of Defense | Delivery Order | 236220 | REPAIR REMINGTON PARK | $1,062,914 | $1,062,914 | March 27, 2024 | November 16, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA079 | Department of Defense | Delivery Order | 236220 | REPLACE DX COOLING UNIT 10200 | $967,295 | $967,295 | March 26, 2026 | March 26, 2027 | Fort Drum, NY | usaspending.gov |
| W911S226FA077 | Department of Defense | Delivery Order | 236220 | REPAIR VEHICLE EXHAUST SYSTEM 4485 | $880,662 | $880,662 | March 3, 2026 | January 16, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA201 | Department of Defense | Delivery Order | 236220 | REPLACE EXHAUST SYSTEM 10470 | $835,900 | $835,900 | August 12, 2025 | May 1, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA025 | Department of Defense | Delivery Order | 236220 | REPLACE WINDOWS AT P-10000 | $827,586 | $827,586 | December 17, 2025 | August 29, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA044 | Department of Defense | Delivery Order | 236220 | REPAIR PO VALLEY WATER MAIN | $805,182 | $805,182 | January 27, 2026 | June 24, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA179 | Department of Defense | Delivery Order | 236220 | REPAIR CONCRETE HARDSTAND BUILDING 6000 | $721,503 | $721,503 | August 26, 2025 | July 17, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA120 | Department of Defense | Delivery Order | 236220 | REPLACE DX COOLING UNITS 10400 | $706,160 | $706,160 | June 4, 2025 | May 13, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8730 | Department of Defense | Delivery Order | 236220 | REPLACE DECK AND SIDING, BLDG. 4765 | $617,016 | $617,016 | September 10, 2024 | April 24, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA067 | Department of Defense | Delivery Order | 236220 | REPAIR AND CLEAN 10390 | $560,673 | $560,673 | March 7, 2025 | September 8, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8704 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER 1780 | $545,093 | $545,093 | January 4, 2024 | December 6, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA109 | Department of Defense | Delivery Order | 236220 | REPAIR LATRINES 2070 | $538,743 | $538,743 | April 24, 2026 | October 23, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA152 | Department of Defense | Delivery Order | 236220 | INSTALL SLAB AND GENERATOR AT P-11000 | $516,451 | $516,451 | June 10, 2026 | May 8, 2027 | Fort Drum, NY | usaspending.gov |
| W911S226FA164 | Department of Defense | Delivery Order | 236220 | UPGRADE WATER LINES AND PUMPS AT 795 | $508,152 | $508,152 | June 26, 2026 | January 16, 2027 | Fort Drum, NY | usaspending.gov |
| W911S224F8707 | Department of Defense | Delivery Order | 236220 | REPLACE PUMPS AND CONTROLS 2490 | $507,259 | $507,259 | March 12, 2024 | July 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA117 | Department of Defense | Delivery Order | 236220 | REPAIR SELECT AREAS 10510 | $500,000 | $500,000 | May 30, 2025 | December 11, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA066 | Department of Defense | Delivery Order | 236220 | REPAIR AND CLEAN 10380 | $474,725 | $474,725 | March 7, 2025 | August 26, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA095 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLERS 2065 | $474,599 | $474,599 | March 27, 2026 | December 30, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8023 | Department of Defense | Delivery Order | 236220 | REPAIR SELECTED AREAS, 4020 K-WORK | $463,096 | $463,096 | July 3, 2024 | January 15, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8717 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER AT 4320 | $433,399 | $433,399 | April 18, 2024 | April 18, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8702 | Department of Defense | Delivery Order | 236220 | CONVERT POST OFFICE TO ADMIN AREA,10720 | $346,045 | $346,045 | January 4, 2024 | May 10, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA176 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER AT P-20125 | $342,055 | $342,055 | July 17, 2025 | June 8, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8714 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER AND PUMPS AT P10650 | $321,291 | $321,291 | April 2, 2024 | April 2, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA043 | Department of Defense | Delivery Order | 236220 | PAINT FLOOR T91 | $299,889 | $299,889 | January 15, 2026 | October 2, 2026 | Fort Drum, NY | usaspending.gov |
| W911S223F8729 | Department of Defense | Delivery Order | 236220 | REPAIR SELECT AREAS P10100 | $294,201 | $2,379,301 | July 12, 2023 | July 12, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8729 | Department of Defense | Delivery Order | 236220 | REPAIR SELECTED AREAS, P-4836 | $287,479 | $287,479 | September 5, 2024 | February 7, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA032 | Department of Defense | Delivery Order | 236220 | REPLACE VAULT AC 2312 | $266,355 | $266,355 | January 8, 2026 | August 26, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8708 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER 10305 K-WORK | $259,225 | $259,225 | March 13, 2024 | March 13, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8718 | Department of Defense | Delivery Order | 236220 | COFFEE SHOP AT PEAK K-WORK | $243,487 | $243,487 | May 3, 2024 | August 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA121 | Department of Defense | Delivery Order | 236220 | CACTF ROOFS | $239,146 | $239,146 | May 29, 2025 | August 29, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA124 | Department of Defense | Delivery Order | 236220 | REPAIR REMINGTON PARK LATRINES | $233,194 | $233,194 | September 16, 2025 | March 16, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8709 | Department of Defense | Delivery Order | 236220 | REPLACE GREASE TRAPS AND SINK K-WORK | $223,788 | $223,788 | March 13, 2024 | August 14, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8719 | Department of Defense | Delivery Order | 236220 | REPAIR DECK AND SIDING P11119 | $188,809 | $188,809 | May 7, 2024 | October 28, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA215 | Department of Defense | Delivery Order | 236220 | INSTALL DEICER TANK AT 2084 WSAAF | $169,483 | $169,483 | August 26, 2025 | May 18, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA234 | Department of Defense | Delivery Order | 236220 | INSTALL CONCRETE SLABS AND UTILITIES | $158,226 | $158,226 | September 11, 2025 | May 12, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8724 | Department of Defense | Delivery Order | 236220 | REPAIR SELECTEA AREAS 10014/10015 | $153,350 | $153,350 | July 19, 2024 | October 28, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA123 | Department of Defense | Delivery Order | 236220 | GAS LINE 2074 | $151,933 | $151,933 | May 30, 2025 | October 14, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F8711 | Department of Defense | Delivery Order | 236220 | REPLACE FREEZER AND COOLERS K-WORK | $144,959 | $144,959 | March 22, 2024 | September 30, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F8720 | Department of Defense | Delivery Order | 236220 | REPLACE LPS AT ASP- K-WORK | $144,158 | $144,158 | May 24, 2024 | August 2, 2024 | Fort Drum, NY | usaspending.gov |
| W911S226FA027 | Department of Defense | Delivery Order | 236220 | REPAIR WATER MAIN BREAK | $131,241 | $131,241 | December 18, 2025 | July 7, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA150 | Department of Defense | Delivery Order | 236220 | REPAIR BATHROOM EXHAUSTS P-785 | $123,751 | $123,751 | May 20, 2026 | September 2, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F8710 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF PENTHOUSE AND LOUVERS | $120,896 | $120,896 | March 13, 2024 | June 28, 2024 | Fort Drum, NY | usaspending.gov |
| W911S225FA026 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF TRAFFIC LIGHTS AT MONTE BELVEDERE INTERSECTION. | $120,052 | $120,052 | January 14, 2025 | August 24, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA070 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 3 MINIMUM GUARANTEE | $118,651 | $118,651 | March 11, 2025 | September 4, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA125 | Department of Defense | Delivery Order | 236220 | REPLACE DAMAGED FLOORS 4405 | $112,959 | $112,959 | June 11, 2025 | September 15, 2025 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.