Data / Federal awards / NAICS 236220 / CHAD PODY CONSTRUCTION COMPANY, L.L.C.
CHAD PODY CONSTRUCTION COMPANY, L.L.C.: 14 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAD PODY CONSTRUCTION COMPANY, L.L.C. (UEI HPYXEAGYBVL3), Ruston, LA, received 14 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HPYXEAGYBVL3UEI
- Ruston, LALocation
- Small BusinessBusiness size
- 14Contract awards
- $5.3 millionObligated
- 2023-10-16First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $345,750 |
| 333120 | Construction Machinery Manufacturing | 1 | $13,367 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $2,600 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 1 | $0 |
| 327410 | Lime Manufacturing | 1 | $-200,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5 million |
| Department of Agriculture | 1 | $345,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,473 |
| FY2025 | $5.1 million |
| FY2026 | $120,937 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460825F0102 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 7283 | $3,296,989 | $3,296,989 | October 5, 2025 | May 13, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0103 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD REPAIR EUBANKS FLOORS B2945 | $786,755 | $786,755 | October 20, 2025 | December 9, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0109 | Department of Defense | Delivery Order | 236220 | REPAIR AIRFIELD DRAIN LINES | $738,130 | $738,130 | January 19, 2026 | May 19, 2026 | Barksdale Afb, LA | usaspending.gov |
| 12445124F0025 | Department of Agriculture | Delivery Order | 237310 | KINCAID RECREATION AREA RESTORATION ACTIVITIES | $345,750 | $345,750 | August 12, 2024 | December 20, 2024 | Boyce, LA | usaspending.gov |
| FA460825F0010 | Department of Defense | Delivery Order | 236220 | INSTALL TAXIWAY GUIDANCE SIGNS ON RUNWAY | $150,745 | $150,745 | January 6, 2025 | February 25, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0104 | Department of Defense | Delivery Order | 236220 | REPAIR HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM FOR FIRE STATION 3. | $90,720 | $90,720 | November 1, 2025 | February 4, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0073 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY EDGE LIGHTS | $68,094 | $68,094 | June 22, 2026 | June 27, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0041 | Department of Defense | Delivery Order | 236220 | DEMOLITION MATERIAL SERVICES, BUILDINGS 4134 AND 7645 (OLD SEABEE COMPOUND) | $52,843 | $52,843 | May 20, 2026 | June 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| W912EE23P0050 | Department of Defense | Purchase Order | 333120 | LINK-BELT LS-818 MAIN DRIVE COMPONENTS | $13,367 | $61,202 | May 24, 2023 | September 29, 2023 | Colfax, LA | usaspending.gov |
| FA460824P0076 | Department of Defense | Purchase Order | 327215 | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF MIRRORS AT THE FITNESS CENTER LOCATED ON BARKSDALE AFB, LA. | $2,600 | $2,600 | August 15, 2024 | September 15, 2024 | Barksdale Afb, LA | usaspending.gov |
| W912EE23C0012 | Department of Defense | Definitive Contract | 237990 | ABRASIVE BLASTING AND PAINTING BRIDGE | $0 | $987,000 | July 31, 2023 | December 31, 2023 | Murfreesboro, AR | usaspending.gov |
| FA460823D0003 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $360,000,000 | March 10, 2023 | usaspending.gov | ||
| W912EE25A0004 | Department of Defense | BPA | 212312 | MVK AGGREGATE BPA | $0 | $45,000,000 | December 6, 2024 | usaspending.gov | ||
| W912EE23P0067 | Department of Defense | Purchase Order | 327410 | SLIDE LIME | $-200,244 | $236,104 | July 7, 2023 | July 7, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 333120
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.