Data / Federal awards / NAICS 236220 / DEFENDER CONTRACTING & CONSTRUCTION LLC
DEFENDER CONTRACTING & CONSTRUCTION LLC: 100 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
DEFENDER CONTRACTING & CONSTRUCTION LLC (UEI JNEEB2UD4YF4), Kansas City, MO, received 100 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($29.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JNEEB2UD4YF4UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 100Contract awards
- $29.4 millionObligated
- 2023-10-06First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 100 | $29.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $29.8 million |
| General Services Administration | 4 | $-356,678 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $10.7 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824F0048 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR DCC TO REPAIR AFSBNS PARKING LOT B756. | $2,691,836 | $2,691,836 | May 20, 2024 | March 16, 2026 | Goose Creek, SC | usaspending.gov |
| FA441825F0037 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPAIR BY REPLACEMENT FOR THE COOLING TOWERS, BASIN WATER FILTRATION, PRIMARY CHILLED WATER PU | $2,283,679 | $2,283,679 | March 12, 2025 | May 5, 2026 | North Charleston, SC | usaspending.gov |
| FA441826F0060 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $1,663,032 | $1,663,032 | April 21, 2026 | November 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0086 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF INTERIOR REPAIRS PATCHING AND PAINTING DRY WALL, REMOVAL AND REPLACEMENT OF CARPET A | $1,428,578 | $1,428,578 | August 11, 2025 | January 25, 2027 | Charleston Afb, SC | usaspending.gov |
| FA441826F0025 | Department of Defense | Delivery Order | 236220 | THE WORK CONSISTS OF HVAC/CHILLER REPLACEMENT IN B318 ANDB358. CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL TOOLS, NECESSARY TO DEMOLISH DES | $1,318,722 | $1,318,722 | January 2, 2026 | February 2, 2027 | Charleston Afb, SC | usaspending.gov |
| FA441825F0081 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER ADDRESSES ISSUES AT VARIOUS FACILITIES THAT ARE EXPERIENCING DEGRADATION IN MULTIPLE TYPES OF RO | $1,122,640 | $1,122,640 | July 31, 2025 | July 6, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0058 | Department of Defense | Delivery Order | 236220 | WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMO PERMITTING, ASBESTOS SURVEY/ABATEMENT/DISPOSAL, DEMO, AND DISPOSAL OF B362, BUILDIN | $1,104,020 | $1,104,020 | March 31, 2026 | October 13, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0082 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $1,100,238 | $1,100,238 | July 31, 2025 | June 17, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0179 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $908,988 | $908,988 | October 28, 2024 | December 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0085 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGI | $898,875 | $898,875 | August 11, 2025 | November 2, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0025 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS VARIOUS FACILITIES AB AND WS | $890,028 | $890,028 | January 17, 2024 | May 29, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0029 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE ADMINISTRATIVE BUILDING, BUILDING SLAB/FOOTINGS | $874,397 | $874,397 | January 21, 2025 | March 31, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0026 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT/DISPOSAL, DEMOLITION, AND DISPOSAL OF 10 TLF UNITS TO INCLUDE SIDEWALKS, DRIVEWAYS, BUILDING | $842,454 | $842,454 | January 21, 2025 | October 17, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0072 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, AND DISPOSAL, OF SEVEN (7) EARTH COVERED AMMUNITION MAGAZINE STRUCTURES | $768,012 | $768,012 | June 1, 2026 | June 2, 2027 | Goose Creek, SC | usaspending.gov |
| FA441825F0094 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $649,444 | $649,444 | September 2, 2025 | August 26, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0130 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING NUMEROUS PIECES OF EQUIPMENT IN THE HVAC SYSTEM. | $591,822 | $591,822 | October 1, 2025 | July 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0103 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $579,930 | $579,930 | August 5, 2024 | June 26, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0080 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $475,746 | $475,746 | August 5, 2024 | June 19, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0081 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $437,904 | $437,904 | August 15, 2024 | April 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0168 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $437,681 | $437,681 | October 21, 2024 | July 29, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0020 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING EXISTING BRIG LAUNDRY INFRASTRUCTURE FOR FOUR (4) WASHERS, FOUR (4) DRYERS AND LIMIT | $436,778 | $436,778 | November 29, 2023 | April 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0167 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $429,758 | $429,758 | October 21, 2024 | March 17, 2026 | Charleston, SC | usaspending.gov |
| FA441824F0039 | Department of Defense | Delivery Order | 236220 | PAPI LIGHT REPAIR | $416,255 | $416,255 | March 18, 2024 | January 31, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0071 | Department of Defense | Delivery Order | 236220 | WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, AND DISPOSAL, OF ONE (1) EARTH COVERED AMMUNITION MAGAZINE STRUCTURES. | $391,495 | $391,495 | June 1, 2026 | February 18, 2027 | Goose Creek, SC | usaspending.gov |
| FA441826F0065 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF DEMOLITION, ASBESTOS SURVEY/ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE | $367,096 | $367,096 | May 7, 2026 | October 4, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0028 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED IS ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION, AND DISPOSAL OF ONE ADMINISTRATIVE BUILDING, BUILDING SLAB /FOOTING | $362,479 | $362,479 | January 21, 2025 | January 12, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0101 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $356,790 | $356,790 | August 5, 2024 | March 25, 2025 | Charleston, SC | usaspending.gov |
| FA441824F0171 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $334,222 | $334,222 | October 7, 2024 | March 12, 2027 | Charleston Afb, SC | usaspending.gov |
| FA441826F0063 | Department of Defense | Delivery Order | 236220 | THE WORK IN THIS TASK ORDER CONSISTS OF ASBESTOS ABATEMENT AND DISPOSAL, DEMOLITION AND DISPOSAL OF ENTIRE TRAFFIC MANAGEMENT BLDG 36, BLDG | $318,971 | $318,971 | May 6, 2026 | November 18, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0068 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF PERFORMING REPAIRS AND CORRECTIVE ACTIONS ON THE EXISTING LIGHTNING PROTECTION SYSTEMS (LPS). | $299,930 | $299,930 | May 18, 2026 | October 27, 2026 | Goose Creek, SC | usaspending.gov |
| FA441825F0084 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGI | $271,114 | $271,114 | August 11, 2025 | February 16, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0083 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $265,644 | $265,644 | July 1, 2024 | January 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0067 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $264,500 | $264,500 | June 3, 2024 | October 8, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0056 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF APPLYING A DURABLE, HIGH STRENGTH EPOXY OR POLYURETHANE STRUCTURAL LINING TO PROTECT | $261,024 | $261,024 | June 23, 2025 | September 5, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0120 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF PERFORMING REPAIRS AND CORRECTIVE ACTIONS ON THE EXISTING LIGHTNING PROTECTION SYSTEMS (LPS). | $252,206 | $252,206 | September 29, 2025 | June 29, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0088 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $229,693 | $229,693 | July 10, 2024 | June 6, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0175 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $194,023 | $194,023 | October 28, 2024 | July 23, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0029 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $188,471 | $188,471 | March 6, 2026 | June 21, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0027 | Department of Defense | Delivery Order | 236220 | DKGV 1133176 REPAIR ROOFING AND LPS | $184,518 | $184,518 | January 10, 2024 | July 3, 2024 | Goose Creek, SC | usaspending.gov |
| FA441824F0024 | Department of Defense | Delivery Order | 236220 | DKGV 1122618 REPAIR HVAC FACILITIES AIR BASE AND WEAPONS STATION. | $178,368 | $178,368 | January 11, 2024 | May 12, 2025 | Goose Creek, SC | usaspending.gov |
| FA441823F0064 | Department of Defense | Delivery Order | 236220 | REPAIRS TAXIWAY CROSSING AND CULVERT AREA. | $177,830 | $683,427 | May 22, 2023 | December 4, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441823F0093 | Department of Defense | Delivery Order | 236220 | REPAIRING THE EXISTING WATERLINE SERVICING PIER X-RAY NORTH VIA WATER LANCING AND INSTALLING A MODIFIED SWING JOINT ASSEMBLY UNDER THE PIER | $153,322 | $221,698 | October 1, 2023 | May 3, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0097 | Department of Defense | Delivery Order | 236220 | WORK PERFORMED BY THIS TASK ORDER CONSISTS OF CLEARING, GRADING, FRAMING, AND INSTALLING CONCRETE PADS FOR THE STAGING IN THE COMPRESSOR YAR | $150,393 | $150,393 | September 4, 2025 | March 16, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0156 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $147,091 | $147,091 | October 14, 2024 | April 28, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0178 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $136,170 | $162,928 | October 28, 2024 | October 23, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0126 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $133,306 | $133,306 | October 1, 2025 | May 28, 2026 | Charleston, SC | usaspending.gov |
| FA441824F0149 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $126,686 | $126,686 | October 21, 2024 | July 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0061 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED BY THIS TASK ORDER REHABILITATION AND CORROSION CONTROL PROTECTIVE COATINGS TO PREVENT THE FUEL PIPE SPAN STRUCTURE | $125,858 | $125,858 | June 12, 2025 | August 25, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0028 | Department of Defense | Delivery Order | 236220 | INSTALL ADEQUATE LIGHTNING PROTECTION SYSTEMS (LPS) AND SURGE PROTECTION TO ALL EXPLOSIVE FACILITIES ON THE WEAPONS STATION. | $116,053 | $116,053 | February 5, 2024 | June 26, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0157 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY I | $108,081 | $108,081 | October 7, 2024 | June 30, 2025 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.