Skip to the page

Data / Federal awards / NAICS 333415 / CHRISTWAY CONSTRUCTION COMPANY, LLC

CHRISTWAY CONSTRUCTION COMPANY, LLC: 6 federal contract awards, $673,500 obligated (FY2024 to FY2027)

CHRISTWAY CONSTRUCTION COMPANY, LLC (UEI DNNTJSJK8A97), Houston, TX, received 6 federal prime contract awards with $673,500 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($519,706) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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
DNNTJSJK8A97
Location
Houston, TX
Business size
Other Than Small Business
Contract awards
6
Obligated
$673,500
First action in window
2024-05-17
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$519,706
236220Commercial and Institutional Building Construction1$82,204
238210Electrical Contractors and Other Wiring Installation Contractors3$63,670
238220Plumbing, Heating, and Air-Conditioning Contractors1$7,920

Buying agencies

AgencyAwardsObligated
Department of Defense1$519,706
Department of Homeland Security5$153,794

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,920
FY2025$533,701
FY2026$131,879

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301625P0236Department of DefensePurchase Order333415CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REMOVE A$519,706$519,706September 25, 2025December 23, 2025Houston, TXusaspending.gov
70Z02926PGALV0049Department of Homeland SecurityPurchase Order236220BASE GALV EZ SUPPLY STORAGE PROJECT$82,204$82,204July 20, 2026September 30, 2026Galveston, TXusaspending.gov
70Z02926PGALV0105Department of Homeland SecurityPurchase Order238210REPLACING EMERGENCY GENERATOR AT VTS TEXAS CITY$43,125$43,125September 17, 2026September 17, 2026Galveston, TXusaspending.gov
70Z02925PNEWO0165Department of Homeland SecurityPurchase Order238210BASE GALVESTON E-GEN BREAKER AND INTERLOCK KEY REPAIR$13,995$13,995September 20, 2025October 10, 2025Galveston, TXusaspending.gov
70Z02924PNEWO0051Department of Homeland SecurityPurchase Order238220SECTOR CHILL WATER PUMP REPAIRS & IDENTIFY CHILL WATER LINE CORROSION AND LEAKS$7,920$7,920May 17, 2024June 14, 2024Houston, TXusaspending.gov
70Z02926PGALV0062Department of Homeland SecurityPurchase Order238210ELECTRIC OVERHEAD FEED REPAIR$6,550$6,550August 17, 2026September 30, 2026Galena Park, TXusaspending.gov

Also on SpecStream

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.