Data / Federal awards / NAICS 238160 / CONSOLIDATED ENTERPRISES INC
CONSOLIDATED ENTERPRISES INC: 14 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED ENTERPRISES INC (UEI J1LGK9R8KGA3), Anchorage, AK, received 14 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.7 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J1LGK9R8KGA3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 14Contract awards
- $18.7 millionObligated
- 2023-11-16First 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 | 14 | $18.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $18.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $3.9 million |
| FY2026 | $2.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024F0076 | Department of Defense | Delivery Order | 238160 | REPLACE THE EXISTING ROOF WITH EPDM USING TAPERED INSULATION, ADD STRUCTURAL METAL DECKING, REDESIGN ROOF DRAINS, AND ADDRESS ASBESTOS-CONTA | $9,259,851 | $9,259,851 | August 1, 2024 | August 1, 2026 | Jber, AK | usaspending.gov |
| FA500024F0161 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK (INC | $5,170,080 | $5,170,080 | October 10, 2024 | October 30, 2026 | Jber, AK | usaspending.gov |
| FA500022F0068 | Department of Defense | Delivery Order | 238160 | FXSB 22-2300 SNOW BARN ROOF | $1,750,026 | $4,223,326 | May 20, 2022 | July 31, 2025 | Jber, AK | usaspending.gov |
| FA500025F0052 | Department of Defense | Delivery Order | 238160 | REPAIR REPLACE OPS AND UTILITIES ROOF B 18220 AND 18224 - JBER, AK | $1,301,310 | $1,301,310 | May 26, 2025 | December 22, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0027 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $1,112,847 | $1,112,847 | April 3, 2025 | June 2, 2026 | Jber, AK | usaspending.gov |
| FA500022F0104 | Department of Defense | Delivery Order | 238160 | REPAIR REPLACE PARACHUTE SHOP ROOF B6315 | $72,268 | $533,268 | July 21, 2022 | September 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA890326F0088 | 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 |
| FA500022F0036 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF BUILDING 9480, JBER AK. | $0 | $1,800,952 | March 4, 2022 | November 12, 2023 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0059 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BUILDING 16519 | $0 | $555,500 | June 30, 2023 | October 10, 2024 | Anchorage, AK | usaspending.gov |
| FA500023F0112 | Department of Defense | Delivery Order | 238160 | REPAIR REPLACE ROOF B6263 | $0 | $3,092,700 | October 6, 2023 | July 31, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0061 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG. 16322 R1 NORTH CAP | $0 | $505,700 | April 19, 2023 | October 7, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA800320D0002 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | November 22, 2019 | usaspending.gov | ||
| FA500023F0167 | Department of Defense | Delivery Order | 238160 | FXSB 22-1017 REPAIR REPLACE ROOF SNOW BARN STORAGE B7271 | $0 | $1,390,430 | September 27, 2023 | July 31, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA890326D0049 | Department of Defense | IDC | 238160 | ALTHOUGH BLOCK 3 REFLECTS SOLICITATION NUMBER AS AMENDMENT 0001, THIS AWARD INCORPORATES SOLICITATION FA890326R0009 AS AMENDED THROUGH AMEND | $0 | $450,000,000 | June 30, 2026 | usaspending.gov |
Also on SpecStream
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.