Data / Federal awards / NAICS 238910 / CONSTRUCTION MANAGEMENT OF FLORIDA INC.
CONSTRUCTION MANAGEMENT OF FLORIDA INC.: 6 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTRUCTION MANAGEMENT OF FLORIDA INC. (UEI EKSLQ2CD7F48), Vero Beach, FL, received 6 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EKSLQ2CD7F48UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.3 millionObligated
- 2024-07-08First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 6 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $100,941 |
| FY2026 | $21,552 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124F0086 | Department of Defense | Delivery Order | 238910 | DEMOLISH AND/OR DECONSTRUCT THE FOLLOWING EXISTING ITL X-RAY FACILITIES: B70659 (ITL X-RAY FACILITY) B70671 (MEDIUM VOLTAGE SWITCH), AND B70 | $2,910,460 | $2,910,460 | September 25, 2024 | September 24, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0082 | Department of Defense | Delivery Order | 238910 | PROJECT 23-1502 DEMOLISH VARIOUS FACILITIES | $270,883 | $270,883 | September 30, 2024 | June 18, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0331 | Department of Defense | Delivery Order | 238910 | DBEH 25-1628 - DEMO FACILITY B1794 FA252125F0331. DEMOLITION AND/OR DECONSTRUCTION, REMOVAL AND SITE RESTORATION OF THE EXISTING STORAGE BUI | $73,258 | $73,258 | September 15, 2025 | May 20, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0058 | Department of Defense | Delivery Order | 238910 | DEMOLISH LIGHTNING SURVEILLANCE SYSTEM AND ELECTRICAL AT MESONET SITE QBKV B00003, B00004 AND B21906 | $50,266 | $50,266 | November 22, 2024 | January 16, 2025 | Christmas, FL | usaspending.gov |
| FA252124F0281 | Department of Defense | Delivery Order | 238910 | DEMOLISH B588 AND B648 | $27,666 | $27,666 | July 15, 2024 | January 13, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252122D0007 | Department of Defense | IDC | 238910 | DEMOLITION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AT CAPE CANAVERAL SPACE FORCE STATION. | $0 | $4,000,000 | September 22, 2022 | 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.