Data / Federal awards / NAICS 238220 / DE LA HOZ BUILDERS, INC.
DE LA HOZ BUILDERS, INC.: 39 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DE LA HOZ BUILDERS, INC. (UEI Q6T6GZVMALX1), Fellsmere, FL, received 39 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q6T6GZVMALX1
- Parent organization
- DE LA HOZ BUILDERS INC.
- Location
- Fellsmere, FL
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $31.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 22 | $13.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $12.3 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $5.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $15.3 million |
| FY2026 | $3.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0023 | Department of Defense | Definitive Contract | 237110 | REPAIR BY REPLACEMENT EXISTING 350KG POTABLE WATER TANK, 400KG POTABLE WATER TANK AND 50KG FIRE WATER TANK ALONG WITH ASSOCIATED PIPING, VAL | $4,906,558 | $4,906,558 | September 2, 2025 | November 6, 2027 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252125C0033 | Department of Defense | Definitive Contract | 238220 | RENOVATE CHILLER JDMTA BUILDING B28002 JJAE 22-1670 | $4,734,368 | $4,734,368 | September 30, 2025 | March 3, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124C0018 | Department of Defense | Definitive Contract | 237110 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO REPAIR BY REPLACEMENT THE EXISTING WASTE WATER TREATMENT FA | $3,810,037 | $3,810,037 | June 17, 2024 | November 11, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252124C0028 | Department of Defense | Definitive Contract | 238220 | REPAIR CHILLER SYSTEM B550, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN. THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF REPA | $3,123,547 | $3,166,578 | October 1, 2024 | July 9, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125C0017 | Department of Defense | Definitive Contract | 237110 | YXTK14-1820 REPAIR WATER LINES MAIN BASE, AAAF THE PURPOSE OF THIS PROJECT IS TO REPLACE EXISTING ABOVE GROUND AND BELOW GROUND DUCTILE IRON | $2,179,810 | $2,179,810 | July 14, 2025 | July 13, 2027 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252124F0128 | Department of Defense | Delivery Order | 236220 | REPAIR CHILLERS & AIR HANDLER UNITS, CIF, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN | $1,910,977 | $1,910,977 | January 31, 2024 | August 14, 2027 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252126F0072 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION, DESIGN BUILD. REPAIR BACKUP GENERATOR SYSTEM, 12.15 RADAR FACILITY (FACILITY 16556), AAAF | $1,726,379 | $1,726,379 | December 8, 2025 | October 19, 2027 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252124C0008 | Department of Defense | Definitive Contract | 237110 | CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO REPAIR BY REPLACEMENT THE EXISTING REVERSE OSMOSIS (RO) SYS | $1,415,446 | $1,415,446 | July 30, 2024 | April 11, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252126F0066 | Department of Defense | Delivery Order | 238220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITI | $1,272,558 | $1,272,558 | December 15, 2025 | January 25, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124F0092 | Department of Defense | Delivery Order | 236220 | CONSTRUCT HAZMAT STORAGE FACILITY, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN | $991,891 | $991,891 | December 15, 2023 | January 30, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252124C0031 | Department of Defense | Definitive Contract | 238220 | CONTRACTOR SHALL PROVIDE ALL DESIGN, PLANNING, CONSTRUCTION, MATERIALS, LABOR, AND SUPERVISION NECESSARY TO DEMOLISH, REMOVE AND REPLACE TWO | $802,000 | $802,000 | September 27, 2024 | March 28, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252125F0348 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION. REPAIR ROOFS, DORMITORY 4/5 AND AIRFIELD LIGHTING VAULT, ASCENSION AUXILIARY AIRFIELD | $732,479 | $732,479 | September 16, 2025 | August 22, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252125F0234 | Department of Defense | Delivery Order | 238220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITI | $679,943 | $679,943 | August 21, 2025 | March 9, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124F0404 | Department of Defense | Delivery Order | 238220 | SINGLE AWARD TASK ORDER CONTRACT, (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITIONING (HVAC) REQUIREMENTS. | $677,862 | $677,862 | September 25, 2024 | July 3, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0239 | Department of Defense | Delivery Order | 238220 | SINGLE AWARD TASK ORDER CONTRACT, (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITIONING (HVAC) REQUIREMENTS. | $626,340 | $626,340 | August 19, 2025 | March 29, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125C0016 | Department of Defense | Definitive Contract | 238220 | SEE ATTACHMENTS IN SECTION J. | $565,967 | $565,967 | July 22, 2025 | August 22, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0212 | Department of Defense | Delivery Order | 238220 | SINGLE AWARD TASK ORDER CONTRACT, (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITIONING (HVAC) REQUIREMENTS (INCLUDING NEW WORK, | $453,921 | $453,921 | May 27, 2025 | February 10, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0093 | Department of Defense | Delivery Order | 238220 | REPLACE 2 VFDS AT B432 AND B9693 AT PATRICK SFB, FL | $232,379 | $232,379 | December 31, 2023 | October 15, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0228 | Department of Defense | Delivery Order | 238220 | PROVIDE LABOR, EQUIPMENT, MATERIALS FOR REPLACING THE 35KW GENERATOR, FIXING THE FEEDER, INSTALLING CAM-LOCK CONNECTORS, CONNECTING EXTRA LP | $133,045 | $133,045 | April 30, 2024 | June 6, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252121F0347 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL LINES, POWERHOUSE, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN | $56,037 | $1,521,942 | September 23, 2021 | May 24, 2025 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252123F0204 | Department of Defense | Delivery Order | 238220 | REPAIR AHUS AT PMEL BLDG 981. | $54,049 | $495,196 | July 10, 2023 | March 6, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0333 | Department of Defense | Delivery Order | 238220 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO MODIFY DUCTWORK OF ROOM 1400 IN BUILDING 10989. WORK SHALL C | $28,108 | $28,108 | September 20, 2024 | January 22, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0182 | Department of Defense | Delivery Order | 238220 | INSTALL 2.5-TON MINI SPLIT CAF 1645 | $26,100 | $26,100 | May 8, 2025 | July 8, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124P0050 | Department of Defense | Purchase Order | 238220 | REBUILD THE TRANE CHILLER COMPRESSOR ON CIRCUIT (CKT) 1 OF THE B423 SOUTH CHILLER (SERIAL U12J04554). CONTRACTOR TO PROVIDE PERSONNEL, LABOR | $25,212 | $25,212 | July 25, 2024 | August 29, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252121F0219 | Department of Defense | Delivery Order | 236220 | REPAIR GENERATORS, TELEMETRY FACILITY, ASCENSION AUXILIARY AIRFIELD | $0 | $665,879 | April 8, 2021 | December 6, 2024 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252122C0023 | Department of Defense | Definitive Contract | 237130 | PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE 15KV FEEDER 7N FROM CAPE CANAVERAL SPACE FORCE STATION (CCSFS) NORTH SUBSTATION TO SW | $0 | $2,282,150 | July 15, 2022 | September 3, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252122C0024 | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC SYSTEM, HF GLOBAL COMM FACILITY, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC | $0 | $553,228 | July 28, 2022 | August 24, 2024 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252123F0258 | Department of Defense | Delivery Order | 238220 | TO INSULATE NEW CHILLED WATER PIPING AND HOT WATER AT BUILDING 945 MECHANICAL ROOM. | $0 | $77,296 | September 2, 2023 | December 15, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252122F0278 | Department of Defense | Delivery Order | 238220 | REPLACE HVAC SYSTEM FACILITY 49803 CCSFS | $0 | $204,871 | September 23, 2022 | October 23, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252123C0008 | Department of Defense | Definitive Contract | 238210 | B1374 SOUTH SUBSTATION REPAIR | $0 | $789,539 | March 15, 2023 | November 9, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252123C0012 | Department of Defense | Definitive Contract | 238220 | REPAIRS TO HVAC JDMTA | $0 | $4,116,296 | July 31, 2023 | March 30, 2025 | Hobe Sound, FL | usaspending.gov |
| FA252123F0203 | Department of Defense | Delivery Order | 238220 | REPLACE CHILLER/PUMPS FOR PSFB | $0 | $824,639 | June 30, 2023 | June 7, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0288 | Department of Defense | Delivery Order | 236220 | REPLACE AIR HANDLING UNITS, DINING FACILITY, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC OCEAN | $0 | $1,050,008 | September 22, 2023 | August 30, 2025 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252126F0073 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND CONSTRUCTION NECESSARY TO REPAIR THE SALTWATER PUMPHOUSE #2, ASCENSION AUXILIAR | $0 | $911,958 | December 23, 2025 | May 5, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125D0003 | Department of Defense | IDC | 238220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITI | $0 | $4,500,000 | May 7, 2025 | usaspending.gov | ||
| FA252122D0006 | Department of Defense | IDC | 238220 | SINGLE AWARD TASK ORDER CONTRACT FOR THE EXECUTION OF HEATING VENTILATION AIR CONDITIONING IN SUPPORT OF CAPE CANAVERAL SPACE FORCE STATION, | $0 | $4,500,000 | August 19, 2022 | usaspending.gov | ||
| FA252125D0008 | Department of Defense | IDC | 236220 | SINGLE AWARD IDIQ GENERAL CONSTRUCTION TASK ORDER CONTRACT FOR THE PRIMARY EXECUTION OF SUSTAINABILITY, RENOVATION, AND MODERNIZATION CONSTR | $0 | $5,500,000 | September 16, 2025 | usaspending.gov | ||
| FA252121C0044 | Department of Defense | Definitive Contract | 236220 | REPURPOSE ROOM 210, BLDG 85125. PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REPURPOSE ROOM 210. WORK INCLUDES L | $-3,957 | $985,153 | August 20, 2021 | August 29, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252122F0081 | Department of Defense | Delivery Order | 236220 | REPAIR GENERATOR SYSTEMS, COMM/OPS FACILITY, ASCENSION AUXILIARY AIRFIELD, SOUTH ATLANTIC | $-79,979 | $996,440 | March 4, 2022 | March 25, 2026 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
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.