Data / Federal awards / NAICS 236220 / DEKAN CORPORATION
DEKAN CORPORATION: 13 federal contract awards, $942,285 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEKAN CORPORATION (UEI XAAJQW3FZX79), Post Falls, ID, received 13 federal prime contract awards with $942,285 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($723,735) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XAAJQW3FZX79UEI
- Post Falls, IDLocation
- Small BusinessBusiness size
- 13Contract awards
- $942,285Obligated
- 2024-02-21First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $258,610 |
| 238990 | All Other Specialty Trade Contractors | 3 | $246,940 |
| 238350 | Finish Carpentry Contractors | 2 | $227,345 |
| 238170 | Siding Contractors | 1 | $63,870 |
| 562910 | Remediation Services | 1 | $56,870 |
| 115310 | Support Activities for Forestry | 1 | $53,870 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $34,780 |
| 238150 | Glass and Glazing Contractors | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $723,735 |
| Department of Agriculture | 4 | $218,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $799,605 |
| FY2025 | $17,130 |
| FY2026 | $125,550 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8124P0058 | Department of the Interior | Purchase Order | 236220 | REPLACE GLASS STOREFRONT DOORS AT VISITOR CENTER. REPLACE STEEL EXTERIOR DOORS ON WATER TREATMENT BUILDINGS. REPLACE EXTERIOR DOORS ON SCOTT | $230,870 | $230,870 | September 11, 2024 | May 15, 2025 | Death Valley, CA | usaspending.gov |
| 140P8324P0015 | Department of the Interior | Purchase Order | 238350 | REPLACE 15 WINDOWS AND 9 DOORS AT BIG HOLE NB VISITOR CENTER | $160,870 | $160,870 | April 30, 2024 | August 1, 2024 | Wisdom, MT | usaspending.gov |
| 12445526P0044 | Department of Agriculture | Purchase Order | 238990 | REMOVE EXISTING BROKEN PASTURE FENCE AND REPLACE WITH BARBED WIRE FENCING. | $97,810 | $97,810 | August 13, 2026 | May 15, 2027 | Hector, NY | usaspending.gov |
| 140P4524C0018 | Department of the Interior | Definitive Contract | 238990 | FRST- INSTALL FENCING, GATES AND SIGNAGE | $94,370 | $94,370 | August 15, 2024 | November 20, 2024 | Wilmington, DE | usaspending.gov |
| 140P8324P0044 | Department of the Interior | Purchase Order | 238350 | REPLACE EXTERIOR & SCREEN DOORS, BIHO | $66,475 | $66,475 | August 1, 2024 | September 11, 2024 | Wisdom, MT | usaspending.gov |
| 1232SA25P0336 | Department of Agriculture | Purchase Order | 238170 | INSTALL EXTERIOR WALL PANELING | $63,870 | $63,870 | September 24, 2025 | March 1, 2026 | Sidney, MT | usaspending.gov |
| 12970224C0007 | Department of Agriculture | Definitive Contract | 562910 | FRENCHBURG B577 CULINARY ARTS MOLD REMEDIATION | $56,870 | $56,870 | April 1, 2024 | May 1, 2024 | Frenchburg, KY | usaspending.gov |
| 140P8524P0027 | Department of the Interior | Purchase Order | 238990 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, IS REQUESTING QUOTES (RFQ) FOR THE DEMOLITION OF AN EXISTING | $54,760 | $54,760 | May 2, 2024 | May 17, 2024 | Mariposa, CA | usaspending.gov |
| 140FS324P0125 | Department of the Interior | Purchase Order | 115310 | FL ST MARKS NWR EGMONT KEY FIRE LINE | $53,870 | $53,870 | February 22, 2024 | April 15, 2024 | Saint Petersburg, FL | usaspending.gov |
| 140P1524P0115 | Department of the Interior | Purchase Order | 238220 | CANYON DE CHELLY NATIONAL MONUMENT -SECUREALL HVAC INSTALLATION AMENDMENT 0001 HAS BEEN ISSUED TO EXTEND THE DUE DATE TO ALLOW THE GOVERNMEN | $34,780 | $34,780 | September 23, 2024 | April 30, 2025 | Chinle, AZ | usaspending.gov |
| 140FGA26C0055 | Department of the Interior | Definitive Contract | 236220 | WY-JACKSON NFH-QRTS 18 DOOR WINDOW RPLCM | $27,740 | $27,740 | September 25, 2026 | November 15, 2026 | Jackson, WY | usaspending.gov |
| 12445524P0031 | Department of Agriculture | Purchase Order | 238150 | REMOVAL OF 8 EXISTING WINDOWS, AND REPLACEMENT WITH NEW ENERGY-EFFICIENT VINYL WINDOWS. | $0 | $0 | August 1, 2024 | December 2, 2024 | Campton, NH | usaspending.gov |
| 140FC224P0072 | Department of the Interior | Purchase Order | 238160 | THE 5,300-SQUARE-FOOT MAINTENANCE SHOP LOCATED AT WINDOM WETLAND MANAGEMENT DISTRICT (WMD), BUILT IN 2007, CURRENTLY HAS WIND DAMAGE TO ITS | $0 | $0 | July 24, 2024 | September 30, 2024 | Windom, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.