Data / Federal awards / NAICS 236220 / CORE CONTRACTING GROUP
CORE CONTRACTING GROUP: 13 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
CORE CONTRACTING GROUP (UEI NT1XPM2H6546), Henderson, NV, received 13 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Interior ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NT1XPM2H6546UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 13Contract awards
- $8.0 millionObligated
- 2023-11-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $2.5 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $2.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 6 | $2 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $1.2 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $174,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.3 million |
| FY2026 | $2.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8125C0004 | Department of the Interior | Definitive Contract | 237310 | REPAVE WILLOW BEACH ROAD AT LAKE MEAD NATIONAL RECREATION AREA | $2,075,395 | $2,075,395 | September 9, 2025 | March 18, 2026 | White Hills, AZ | usaspending.gov |
| 140P8126F0017 | Department of the Interior | Delivery Order | 236220 | LAKE UPGRADE ECHO BAY WAVE ATTENATOR SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $1,652,400 | $1,652,400 | September 21, 2026 | June 2, 2027 | Boulder City, NV | usaspending.gov |
| 140P8124P0063 | Department of the Interior | Purchase Order | 332312 | LAKE COURTESY DOCK REPLACEMENTS | $1,241,500 | $1,241,500 | September 24, 2024 | May 16, 2025 | Boulder City, NV | usaspending.gov |
| 140P8124C0004 | Department of the Interior | Definitive Contract | 237110 | REPLACEMENT OF THE MAIN SEWAGE LIFT STATION AT BOULDER BEACH IN LAKE MEAD NATIONAL RECREATION AREA. | $1,199,275 | $1,199,275 | August 29, 2024 | April 21, 2025 | Boulder City, NV | usaspending.gov |
| 140P8126F0009 | Department of the Interior | Delivery Order | 236220 | LAKE REPLACE BOULDER BEACH POND 3 LAGOON LINER | $877,160 | $877,160 | August 31, 2026 | June 11, 2027 | Boulder City, NV | usaspending.gov |
| 140P8126P0015 | Department of the Interior | Purchase Order | 237110 | WET WELL REHABILITATION - LAKE MEAD NRA (NV AND AZ) | $369,040 | $369,040 | June 24, 2026 | December 28, 2026 | Boulder City, NV | usaspending.gov |
| 140P8124C0002 | Department of the Interior | Definitive Contract | 237110 | RECOAT LAS VEGAS BAY WATER TANK AT LAKE MEAD NATIONAL RECREATION AREA IN NEVADA. | $334,920 | $334,920 | August 15, 2024 | July 15, 2025 | Boulder City, NV | usaspending.gov |
| 140P8125P0017 | Department of the Interior | Purchase Order | 221310 | REPLACEMENT OF IRRIGATION PUMPS/MOTORS AT KATHERINE'S LANDING AT LAKE MEAD NATIONAL RECREATION AREA. | $174,830 | $174,830 | May 29, 2025 | January 30, 2026 | Boulder City, NV | usaspending.gov |
| 140P8124P0065 | Department of the Interior | Purchase Order | 237110 | REPLACE BACKWASH POND LINER AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA IN NEVADA | $96,200 | $96,200 | September 18, 2024 | January 10, 2025 | Boulder City, NV | usaspending.gov |
| 140P8124P0009 | Department of the Interior | Purchase Order | 237110 | KATHERINE'S LANDING EMERGENCY WATERLINE REPAIR | $14,824 | $14,824 | January 31, 2024 | February 9, 2024 | Bullhead City, AZ | usaspending.gov |
| 140P8124P0002 | Department of the Interior | Purchase Order | 237110 | REPAIR OF THE SEWER MAIN AT COTTONWOOD COVE IN LAKE MEAD NATIONAL RECREATION AREA. | $9,894 | $9,894 | November 30, 2023 | December 8, 2023 | Searchlight, NV | usaspending.gov |
| 140P8526F0021 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 24, 2026 | February 18, 2031 | Henderson, NV | usaspending.gov |
| 140P8526D0002 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.