Data / Federal awards / NAICS 236220 / CARDINAL STATE CONSTRUCTION LLC
CARDINAL STATE CONSTRUCTION LLC: 13 federal contract awards, $364,426 obligated (FY2024 to FY2027)
CARDINAL STATE CONSTRUCTION LLC (UEI E2ZBMLQY6496), Peachtree City, GA, received 13 federal prime contract awards with $364,426 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($131,560) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- E2ZBMLQY6496
- Location
- Peachtree City, GA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $364,426
- First action in window
- 2024-02-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $160,928 |
| 238990 | All Other Specialty Trade Contractors | 1 | $45,098 |
| 236118 | Residential Remodelers | 2 | $42,900 |
| 562111 | Solid Waste Collection | 1 | $32,202 |
| 238290 | Other Building Equipment Contractors | 1 | $24,995 |
| 238320 | Painting and Wall Covering Contractors | 1 | $22,420 |
| 238350 | Finish Carpentry Contractors | 1 | $18,533 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $10,500 |
| 562991 | Septic Tank and Related Services | 1 | $6,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $131,560 |
| Department of Agriculture | 6 | $119,873 |
| Department of Homeland Security | 3 | $67,895 |
| Department of the Interior | 1 | $45,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,453 |
| FY2025 | $23,560 |
| FY2026 | $140,413 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302224C0010 | Department of Defense | Definitive Contract | 236220 | REMOVE AND DEMOLISH THE EXISTING CUMMINS GENERATOR AND TO REPLACE AND INSTALL OF THE BACKUP GENERATOR SERVING THE GROUND AIR TRANSMIT RECEIV | $125,000 | $125,000 | August 30, 2024 | December 20, 2024 | Columbus, MS | usaspending.gov |
| 140A2326P0360 | Department of the Interior | Purchase Order | 238990 | REPLACE WINDOW BLINDS - NENAHNEZAD | $45,098 | $45,098 | September 2, 2026 | October 31, 2026 | Fruitland, NM | usaspending.gov |
| 12444224C0002 | Department of Agriculture | Definitive Contract | 562111 | 2024 ECLIPSE DUMPSTER RENTALS ON THE OUACHITA NATIONAL FOREST AND OZARK-ST. FRANCIS NATIONAL FOREST | $32,202 | $32,202 | April 3, 2024 | April 11, 2024 | Russellville, AR | usaspending.gov |
| 12445126C0013 | Department of Agriculture | Definitive Contract | 236220 | FY26-000703 APPROVED THIS CONTRACT INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRA | $29,368 | $29,368 | May 1, 2026 | August 3, 2026 | Asheville, NC | usaspending.gov |
| 70Z02724PPORT0036 | Department of Homeland Security | Purchase Order | 236118 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, EQUIPMENT, MATERIAL, TRANSPORTATION, INCIDENTALS, FEES, PERMITS, LICENSES, AND INSUR | $25,900 | $25,900 | April 17, 2024 | May 8, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03026CCLEV0063 | Department of Homeland Security | Definitive Contract | 238290 | SECTOR LAKE MICHIGAN SELF HELP RENOVATE FEMALE BATHROOM 2ND DECK SECTOR BUILDING SAM PROJECT # 31515071 FUNDING DOC # 33-26-3128 | $24,995 | $24,995 | July 29, 2026 | September 29, 2026 | Milwaukee, WI | usaspending.gov |
| 1232SA26P0371 | Department of Agriculture | Purchase Order | 238320 | GREENHOUSE COMPLEX PAINT PROJECT - GRIFFIN, GA | $22,420 | $22,420 | July 1, 2026 | August 30, 2026 | Griffin, GA | usaspending.gov |
| 127EAX26P0034 | Department of Agriculture | Purchase Order | 238350 | BUILDING 13 BARN WINDOW REPAIR REPLACEMENT AS PER STATEMENT OF WORK | $18,533 | $18,533 | September 30, 2026 | February 28, 2027 | Baton Rouge, LA | usaspending.gov |
| 70Z02925PNEWO0065 | Department of Homeland Security | Purchase Order | 236118 | REPAIR OF COAST GUARD STATION DAUPHIN ISLAND DUTY ROOMS | $17,000 | $17,000 | April 7, 2025 | May 8, 2025 | Dauphin Island, AL | usaspending.gov |
| 12444224P0030 | Department of Agriculture | Purchase Order | 238220 | THE SAM HOUSTON RD HAS BEEN EXPERIENCING AIR QUALITY CONCERNS FROM TESTING THAT RANGE FROM HIGH HUMIDITY, LACK OF FRESH AIR FOR VENTILATION, | $10,500 | $10,500 | February 12, 2024 | April 11, 2024 | New Waverly, TX | usaspending.gov |
| 12444224C0007 | Department of Agriculture | Definitive Contract | 562991 | SUPPLY AND SERVICE OF 2 PORTABLE TOILETS AT CHEWALLA LAKE RECREATION AREA, HOLLY SPRINGS NF FROM JUNE 1, 2024 THROUGH OCTOBER 31, 2024 AND M | $6,851 | $6,851 | June 1, 2024 | October 31, 2025 | Potts Camp, MS | usaspending.gov |
| FA857925P0017 | Department of Defense | Purchase Order | 236220 | ROOM 122 WALL REPAIR AND REPAINT | $6,560 | $6,560 | May 27, 2025 | June 9, 2025 | Warner Robins, GA | usaspending.gov |
| FA330023C0058 | Department of Defense | Definitive Contract | 236220 | BURN FACILITY | $0 | $118,000 | October 23, 2023 | June 15, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236118
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.