Data / Federal awards / NAICS 236220 / CONSTRUCTIVE BUILDING SOLUTIONS INC
CONSTRUCTIVE BUILDING SOLUTIONS INC: 14 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CONSTRUCTIVE BUILDING SOLUTIONS INC (UEI N8SWCC16G4G5), Yuma, AZ, received 14 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N8SWCC16G4G5UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.0 millionObligated
- 2023-11-21First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.3 million |
| 238330 | Flooring Contractors | 1 | $99,325 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $64,655 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $63,756 |
| 238150 | Glass and Glazing Contractors | 1 | $19,200 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $12,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $2.8 million |
| Department of Health and Human Services | 4 | $169,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,221 |
| FY2025 | $62,541 |
| FY2026 | $2.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000071 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL TWO MODULAR BUILDINGS AT THE BLYTHE BORDER PATROL STATION (BPS), BLYTHE, CA. | $1,288,466 | $1,288,466 | July 13, 2026 | April 27, 2027 | Blythe, CA | usaspending.gov |
| 70B01C26P00000525 | Department of Homeland Security | Purchase Order | 238220 | A 12,000 GALLON FUEL TANK WOULD BE ADEQUATE TO SUPPLY FUEL DEMAND AND MINIMIZE THE NEED TO FUEL OUT OF THE STATION. FUEL TANK REPLACEMENT IS | $628,803 | $628,803 | September 30, 2026 | May 30, 2027 | Blythe, CA | usaspending.gov |
| 70B01C24C00000101 | Department of Homeland Security | Definitive Contract | 238220 | THIS REQUIREMENT INCLUDES VARIOUS PROJECT IN BLYTHE CA AND UM | $527,112 | $527,112 | September 18, 2024 | April 4, 2025 | Blythe, CA | usaspending.gov |
| 70B01C24C00000067 | Department of Homeland Security | Definitive Contract | 236220 | UPGRADES TO FORWARD OPERATING LABORATORY, YUMA, AZ | $135,864 | $135,864 | September 23, 2024 | December 31, 2024 | Yuma, AZ | usaspending.gov |
| 70B01C26P00000117 | Department of Homeland Security | Purchase Order | 238220 | THE MAINTENANCE REPAIR OF REPLACING ALL NINETEEN (19) OVERHEAD HEATER UNITS AT THE YUMA SECTOR U.S. BORDER PATROL VEHICLE MAINTENANCE FACILI | $111,150 | $111,150 | September 24, 2026 | December 23, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C24C00000059 | Department of Homeland Security | Definitive Contract | 238330 | THE SR 78 CHECKPOINT FACILITY IMPROVEMENT REQUIREMENT | $99,325 | $99,325 | September 20, 2024 | December 31, 2024 | Blythe, CA | usaspending.gov |
| 75H71223P00185 | Department of Health and Human Services | Purchase Order | 332410 | FORT YUMA BOILER PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $64,655 | $77,305 | September 13, 2023 | September 30, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71221P00113 | Department of Health and Human Services | Purchase Order | 333415 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM AIR FILTER REPLACEMENT AND DISPOSAL | $63,756 | $136,280 | May 25, 2021 | May 31, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71225P00144 | Department of Health and Human Services | Purchase Order | 238220 | FT YUMA VALVE REPAIR | $21,600 | $21,600 | July 23, 2025 | September 30, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71224P00106 | Department of Health and Human Services | Purchase Order | 238150 | FORT YUMA WINDOW TINT | $19,200 | $19,200 | April 11, 2024 | June 28, 2024 | Winterhaven, CA | usaspending.gov |
| 70B01C26C00000026 | Department of Homeland Security | Definitive Contract | 238210 | PERFORM CAMERA POLE #9 PATHWAY REPAIRS | $12,962 | $12,962 | March 25, 2026 | May 2, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C23F00000371 | Department of Homeland Security | Delivery Order | 236220 | TO REPLACE OBSOLETE ELECTRIC PANEL. | $0 | $34,907 | May 16, 2023 | November 22, 2023 | Yuma, AZ | usaspending.gov |
| 70B01C23F00000403 | Department of Homeland Security | Delivery Order | 236220 | REPLACE WELLTON ADMIN AND MAINTENANCE FACILITY ROOFS | $0 | $625,033 | July 19, 2023 | February 20, 2024 | Wellton, AZ | usaspending.gov |
| 70B01C23F00000639 | Department of Homeland Security | Delivery Order | 236220 | CORRECT ELECTRICAL DEFICIENCIES IN SYSTEM CONNECTION, REPLACE 30KW KOHLER, DIESEL GENERATORS WITH 48KW DIESEL GENERATOR TO RECHARGE, IMPROVE | $0 | $429,552 | June 29, 2023 | July 31, 2024 | Brawley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238330
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.