Data / Federal awards / NAICS 238160 / DFW CAD SERVICES LLC
DFW CAD SERVICES LLC: 21 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
DFW CAD SERVICES LLC (UEI W3Z3QL8VTHZ4), Mansfield, TX, received 21 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Justice ($23.6 million) and its largest code is NAICS 238160 Roofing Contractors.
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- W3Z3QL8VTHZ4UEI
- Mansfield, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $25.8 millionObligated
- 2023-10-12First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 4 | $13.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $7.8 million |
| 238390 | Other Building Finishing Contractors | 1 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $798,636 |
| 238910 | Site Preparation Contractors | 1 | $709,701 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $418,071 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $407,466 |
| 238310 | Drywall and Insulation Contractors | 1 | $356,686 |
| 221310 | Water Supply and Irrigation Systems | 1 | $211,850 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $31,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $23.6 million |
| Department of the Treasury | 2 | $1.5 million |
| Department of the Interior | 5 | $643,459 |
| Department of Health and Human Services | 1 | $31,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $2.8 million |
| FY2026 | $17 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B51525P00000097 | Department of Justice | Purchase Order | 238160 | PROJECT 25Z5AG6 - EMERGENCY ROOFING REPLACEMENT PROJECT ADMINISTRATION BUILDING AT FCI TEXARKANA. | $7,403,996 | $7,838,259 | July 25, 2025 | December 31, 2026 | Mansfield, TX | usaspending.gov |
| 15BFA024C00000033 | Department of Justice | Definitive Contract | 238160 | USMCFP SPRINGFIELD - REPLACE INSTITUTION ROOFS - 24Z4AT5 | $5,379,154 | $5,379,154 | September 23, 2024 | November 27, 2026 | Springfield, MO | usaspending.gov |
| 15BBNF26C00000041 | Department of Justice | Definitive Contract | 237110 | 26Z5AN1- FCI SEAGOVILLE- REPLACE JAIL SEWER LINE EO 14398 | $4,489,995 | $4,489,995 | June 4, 2026 | September 6, 2027 | Seagoville, TX | usaspending.gov |
| 15BBNF26C50200001 | Department of Justice | Definitive Contract | 237110 | 26Z5AU3 FCC BEAUMONT RELOCATE LIFT STATION EO 14398 | $2,086,120 | $2,086,120 | October 1, 2026 | March 16, 2027 | Beaumont, TX | usaspending.gov |
| 15BNAS26C00000244 | Department of Justice | Definitive Contract | 238390 | LEAVENWORTH TRAINING CENTER PARTITION DIVIDERS (PER THE STATEMENT OF WORK (SOW) REQUIREMENTS) | $1,810,282 | $1,810,282 | September 17, 2026 | April 2, 2027 | Mansfield, TX | usaspending.gov |
| 15BFA025C00000013 | Department of Justice | Definitive Contract | 237110 | REPAIR SEWER LINE AT FCI SEAGOVILLE- 25Z5AD3 | $1,113,045 | $1,113,045 | February 19, 2025 | November 30, 2025 | Mansfield, TX | usaspending.gov |
| 2031ZA24C00486 | Department of the Treasury | Definitive Contract | 238220 | ROOFTOP VENTILATION | $798,636 | $798,636 | September 30, 2024 | May 5, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA25C00389 | Department of the Treasury | Definitive Contract | 238910 | NON-SEQUENTIAL LARGE EXAMINATION PRINTING EQUIPMENT SITE PREPARATION | $709,701 | $709,701 | September 23, 2025 | March 29, 2026 | Fort Worth, TX | usaspending.gov |
| 15BFA025C00000035 | Department of Justice | Definitive Contract | 811310 | FCC TERRE HAUTE HAS A REQUIREMENT TO REPAIR CHILLERS #1 AND #2 LOCATED AT THE CENTRAL UTILITY PLANT (CUP), USP TERRE HAUTE. | $418,071 | $418,071 | July 3, 2025 | September 3, 2026 | Mansfield, TX | usaspending.gov |
| 140FGA24P0012 | Department of the Interior | Purchase Order | 238120 | VAULT TOILET MAINTENANCE AND ADA RAMP FOR KENAI NWR | $407,466 | $407,466 | August 15, 2024 | November 1, 2026 | Soldotna, AK | usaspending.gov |
| 15BNAS26C00000169 | Department of Justice | Definitive Contract | 238310 | FMC FORT WORTH FORT WORTH, TX FTW LOGISTICS INSULATION PROJECT #26Z7AE6 | $356,686 | $356,686 | August 24, 2026 | February 15, 2027 | Mansfield, TX | usaspending.gov |
| 15BFA024C00000042 | Department of Justice | Definitive Contract | 238160 | FMC FORT WORTH EMERGENCY ROOF REPAIRS BUILDING 55 AND BUILDING 4 HOUSING UNITS PROJECT 24Z5AY5 | $316,000 | $316,000 | October 20, 2024 | October 17, 2025 | Mansfield, TX | usaspending.gov |
| 140P5125C0023 | Department of the Interior | Definitive Contract | 221310 | FIRE SUPPRESSION SYSTEM REPAIRS, CONGAREE NATIONAL PARK, HOPKINS SOUTH CAROLINA 29061 | $211,850 | $211,850 | July 23, 2025 | February 10, 2026 | Hopkins, SC | usaspending.gov |
| 15BFA023C00000003 | Department of Justice | Definitive Contract | 238160 | CONSTRUCTION PROJECT ROOF REPLACEMENT FOR COMMISSARY/LAUNDRY/FOOD SERVICE FCI II BUTNER | $109,555 | $2,001,838 | January 16, 2023 | April 8, 2025 | Mansfield, TX | usaspending.gov |
| 15B10924P00000106 | Department of Justice | Purchase Order | 237110 | WEIL PUMP MODEL 5331-328-C1 15 HP MOTORS, 3 PHASE 208-230 VOLT 6 IN INLET AND OUTLET HEADERS 132 GALLON ASME RATED 200 TANK | $58,200 | $58,200 | May 23, 2024 | September 30, 2024 | Mansfield, TX | usaspending.gov |
| 75H71026P00292 | Department of Health and Human Services | Purchase Order | 339113 | CCHCF VINYL PLANK FLOORING SUPPLIES FOR GOVERNMENT HOUSING RENOVATION PROJECT | $31,311 | $31,311 | April 10, 2026 | July 31, 2026 | Chinle, AZ | usaspending.gov |
| 15B10925P00000071 | Department of Justice | Purchase Order | 237110 | FABRICATE INLET/OUTLET PIPE FOR NEW CITY WATER PUMPS | $29,523 | $29,523 | January 30, 2025 | September 30, 2025 | Mansfield, TX | usaspending.gov |
| 15BFA023C00000008 | Department of Justice | Definitive Contract | 238210 | FCC TERRE HAUTE - REPLACE USP PLC SYSTEM - 23Z4AN8 | $27,789 | $3,879,802 | May 15, 2023 | June 10, 2025 | Mansfield, TX | usaspending.gov |
| 140A1122P0010 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY | $23,786 | $139,786 | January 5, 2022 | January 4, 2025 | Mansfield, TX | usaspending.gov |
| 140A1125P0008 | Department of the Interior | Purchase Order | 562910 | TOHONO O'ODHAM DETENTION MOLD REMOVAL | $22,357 | $22,357 | February 5, 2025 | March 4, 2025 | Mansfield, TX | usaspending.gov |
| 140A2322P0061 | Department of the Interior | Purchase Order | 324110 | LP PROPANE SAN SIMON SCHOOL | $-22,000 | $21,402 | December 29, 2021 | November 30, 2023 | Sells, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238390
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.