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Data / Federal awards / NAICS 236220 / CONTRACTING ONE LLC

CONTRACTING ONE LLC: 20 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

CONTRACTING ONE LLC (UEI W1MGAKM3BEA7), Tequesta, FL, received 20 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • W1MGAKM3BEA7UEI
  • Tequesta, FLLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.7 millionObligated
  • 2023-11-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$1.2 million
238160Roofing Contractors2$171,730
236210Industrial Building Construction1$124,380
238210Electrical Contractors and Other Wiring Installation Contractors3$109,409
238220Plumbing, Heating, and Air-Conditioning Contractors1$43,800
332323Ornamental and Architectural Metal Work Manufacturing1$38,840
331110Iron and Steel Mills and Ferroalloy Manufacturing1$24,275
238990All Other Specialty Trade Contractors1$15,900
238190Other Foundation, Structure, and Building Exterior Contractors1$0
236118Residential Remodelers1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior10$1.3 million
Department of Defense3$191,455
Department of Transportation3$118,838
Department of Commerce1$41,770
Department of Homeland Security2$28,800
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$285,990
FY2025$525,298
FY2026$886,448

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FGA26C0015Department of the InteriorDefinitive Contract236220MT RED ROCK LAKES NWR HQ OFC REHAB$321,770$321,770May 27, 2026December 11, 2026Lima, MTusaspending.gov
140P8124C0010Department of the InteriorDefinitive Contract236220RODENT INFESTATION WASTE CLEANUP AT LAKE MEAD NATIONAL RECREATION AREA$273,625$273,625September 24, 2024June 24, 2025Boulder City, NVusaspending.gov
140FC326P0030Department of the InteriorPurchase Order236220WA-LITTLE WHITE SALMON -CHEMICAL STORAGE$228,888$228,888September 16, 2026June 30, 2027Bingen, WAusaspending.gov
140P8125P0039Department of the InteriorPurchase Order238160REPLACE RESOURCE MANAGEMENT OFFICE BUILDING ROOFS AT LAKE MEAD NATIONAL RECREATION AREA$158,830$158,830August 20, 2025January 29, 2026Boulder City, NVusaspending.gov
140FC126P0011Department of the InteriorPurchase Order236220SANTA ANA NWR DESIGN BUILD SHADE STRUCTURE$153,500$153,500March 19, 2026November 30, 2026Alamo, TXusaspending.gov
N6893625P0073Department of DefensePurchase Order236210PM3015_RM343 GRAY FLAG RENOVATION - QTY 1 LOT$124,380$124,380January 9, 2025May 31, 2025Jupiter, FLusaspending.gov
140FC126C0011Department of the InteriorDefinitive Contract236220TX - SAN MARCOS AQUATIC RESOURCES CENTER (ARC) - REHABILITATE SHOP & 2 STALL GARAGE BUILDING, SAN MARCOS, TX DESCRIPTION: THE U.S. FISH AND $97,720$97,720August 28, 2026October 30, 2026San Marcos, TXusaspending.gov
6973GH25C00213Department of TransportationDefinitive Contract236220ZFW ARTCC, RENOVATE GUARD HOUSE$52,100$52,100September 17, 2025November 30, 2025Jupiter, FLusaspending.gov
140P8125P0001Department of the InteriorPurchase Order238220REPLACE 5 HVAC UNITS AT THE COTTONWOOD COVE (CC) ENTRANCE STATION IN LAKE MEAD NATIONAL RECREATION AREA.$43,800$43,800January 6, 2025April 17, 2025Boulder City, NVusaspending.gov
W9127P26CA008Department of DefenseDefinitive Contract238210REPLACE OLD LIGHT FIXTURES WITH NEW LIGHT FIXTURES AT SPRAT HALL ON ST. CROIX. INSTALL FOUR (4) NEW LIGHT POLES COMPLETE WITH NEW FIXTURES A$42,800$42,800March 23, 2026May 22, 2026Kingshill, VIusaspending.gov
6973GH25C00196Department of TransportationDefinitive Contract236220ADD AN EXTERNAL STAIRCASE ON THE EAST END OF THE SOUTH WALL OF THE NASA/FAA NTX ATM RESEARCH STATION (NASA BUILDING) JCN: 24002872$41,899$41,899August 26, 2025April 15, 2026Jupiter, FLusaspending.gov
1305M226P0081Department of CommercePurchase Order238210EXTERIOR SECURITY AND INTERIOR LIGHTING - TO INSTALL COMMERCIAL-GRADE LED OUTDOOR SECURITY LIGHTS AND INTERIOR LIGHTING AT THE NANCY FOSTER $41,770$41,770April 20, 2026August 1, 2026Key West, FLusaspending.gov
140P4524P0032Department of the InteriorPurchase Order332323GATE-REPLACE GATES AT PARKING LOTS-SAHO$38,840$38,840September 10, 2024March 31, 2025Highlands, NJusaspending.gov
697DCK25C00261Department of TransportationDefinitive Contract238210IIJA - EXTERIOR SECURITY LIGHTING REPLACEMENT PROJECT LOCATED AT FORT WORTH ARTCC, FORT WORTH, TX & COMBINED CONTROL FACILITY (CCF) SUSTAINM$24,839$24,839September 11, 2025February 27, 2026Jupiter, FLusaspending.gov
FA812625P0019Department of DefensePurchase Order331110STAINLESS STEEL 22GAUGE 304 DUCT WORK IAW THE ITEM DESCRIPTION$24,275$24,275December 31, 2024January 30, 2025Tinker Afb, OKusaspending.gov
70Z02824CMIAM0026Department of Homeland SecurityDefinitive Contract238990SEC ST. PETE LIGHT POLE REPLACEMENT$15,900$15,900May 6, 2024May 31, 2024Saint Petersburg, FLusaspending.gov
70Z02824CMIAM0075Department of Homeland SecurityDefinitive Contract238160BLDG 2 WINDOW SEAL AND ROOF REPAIR AT USCG BASE MIAMI BEACH$12,900$12,900August 30, 2024October 30, 2024Miami Beach, FLusaspending.gov
140P8123P0045Department of the InteriorPurchase Order236118REHABILITATION OF HOUSING UNIT #201 IN LAKE MEAD NATIONAL RECREATION AREA, NV.$0$176,050August 14, 2023August 2, 2024Searchlight, NVusaspending.gov
127EAS23C0004Department of AgricultureDefinitive Contract238190GAOA PLUMAS FOREST-WIDE CAMPGROUND AND DAY USE SITE. THIS REQUIREMENT IS TO HAUL, DELIVER AND INSTALL THE PLUMAS NATIONAL FOREST OWNED BEAR $0$137,860January 18, 2023December 4, 2024Challenge, CAusaspending.gov
140L0623P0031Department of the InteriorPurchase Order238910GAOA DEMOLITION OF EXISTING SHEDS AND REPLACEMENT, FL$-100$34,400September 21, 2023February 15, 2024Jupiter, FLusaspending.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.