Data / Federal awards / NAICS 236220 / DISON GROUP LLC
DISON GROUP LLC: 28 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
DISON GROUP LLC (UEI JN7KP6ATAMM9), Moulton, AL, received 28 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($1.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JN7KP6ATAMM9UEI
- Moulton, ALLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.6 millionObligated
- 2023-11-03First 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 | 28 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 28 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,718 |
| FY2025 | $386,071 |
| FY2026 | $506,630 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC26FA013 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $417,494 | $417,494 | February 11, 2026 | February 12, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0079 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000911032 MAKE MODIFICATIONS IN THE WEST CORNER OF BUILDING 4203'S BASEMENT. | $272,708 | $998,835 | May 2, 2023 | November 2, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA098 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDERS TO MODIFY VENTILATION FLOOR BLDG 4602 PER FWR R001079868 IFB PACKAGE. | $149,399 | $149,399 | September 12, 2025 | October 10, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA090 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4755 GAS STORAGE | $104,997 | $104,997 | July 25, 2024 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA095 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4260 RM 112-115 AND 123 | $95,712 | $95,712 | August 6, 2024 | October 6, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0092 | National Aeronautics and Space Administration | Delivery Order | 236220 | UPDATE FINISHES BUILDING 4646 PER FWR R000969143 | $84,256 | $105,583 | May 23, 2023 | June 2, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA049 | National Aeronautics and Space Administration | Delivery Order | 236220 | MEETS REQUIREMENTS | $70,063 | $70,063 | April 16, 2025 | February 10, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA076 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE FLOORING IN BLDG 4250 PER FWR R001093596 IFB PACKAGE. | $61,207 | $61,207 | August 21, 2025 | November 20, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0156 | National Aeronautics and Space Administration | Delivery Order | 236220 | MAKE MODIFICATIONS TO B311 AND ASSOCIATED AREAS, IN BUILDING 4203 | $56,908 | $633,513 | July 12, 2022 | February 29, 2024 | Rogersville, AL | usaspending.gov |
| 80MSFC24F0068 | National Aeronautics and Space Administration | Delivery Order | 236220 | BUILDING 4657 REPAIR SINKHOLE FWR R000910369 | $51,527 | $51,527 | February 29, 2024 | August 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC26FA044 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $37,147 | $37,147 | September 9, 2026 | January 9, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0100 | National Aeronautics and Space Administration | Delivery Order | 236220 | FWR R000957802 UPGRADE FINISHES SUITES 2062 AND 5010 LOCATED IN BLDG 4610. | $32,819 | $146,322 | June 13, 2023 | February 28, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0164 | National Aeronautics and Space Administration | Delivery Order | 236220 | SECONDARY BURST TEST SITES PER FWR R000988945 | $26,256 | $585,450 | September 22, 2023 | October 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0147 | National Aeronautics and Space Administration | Delivery Order | 236220 | FWR R000889686.BLDG. 8037 REPAIR NASA EAST DOCK | $24,536 | $302,163 | August 23, 2023 | July 18, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0162 | National Aeronautics and Space Administration | Delivery Order | 236220 | UPGRADE FINISHING TO BUILDING 4705 PER FWR R000993830 | $19,410 | $35,910 | September 20, 2023 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC21F0227 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R0006124297 BASE AWARD IS TO REPAINT THE EXTERIOR OF BUILDING 4656.. | $18,466 | $443,467 | July 1, 2021 | January 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA073 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $18,227 | $18,227 | July 14, 2025 | October 9, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA052 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE CONSTRUCTION OF A LN2 FLOOR DRAIN, EXTERIOR SOUTHSIDE OF 4602 | $17,368 | $17,368 | June 10, 2024 | September 5, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA089 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4755 CARPET FOR ROOM 100C | $9,175 | $9,175 | July 25, 2024 | October 23, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0038 | National Aeronautics and Space Administration | Delivery Order | 236220 | FURNISH AND INSTALL SOUND SOAK PANELS AND ASSOCIATED ARCHITECTURAL AND ELECTRICAL MODIFICATIONS IN ROOMS 5301 AND 5315 OF BUILDING 4221 PER | $7,295 | $36,035 | January 30, 2023 | March 15, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0207 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL STOREFRONT DOORS EAST ENTRANCE B WING BLDG 4663 PER FWR R000917423 | $1,286 | $60,686 | September 6, 2022 | January 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA018 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0160 | National Aeronautics and Space Administration | Delivery Order | 236220 | BLDG 4203 6TH FLOOR PAINT REQUEST | $0 | $14,894 | September 20, 2023 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC20F0200 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS ORDER IS TO REPAINT EXTERIOR OF BUILDING 4648, PER FWR R000726891. | $0 | $126,100 | August 14, 2020 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC19D0006 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 25, 2019 | usaspending.gov | ||
| 80MSFC24DA005 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov | ||
| 80MSFC23F0133 | National Aeronautics and Space Administration | Delivery Order | 236220 | FWR R000979825 TRAFFIC FLOW MODIFICATIONS IN SWING ARM AREA | $-836 | $39,591 | August 7, 2023 | March 15, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC21F0142 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE EXISTING DOORS WITH NEW ROLLUP DOORS WITH ELECTRIC OPERATORS IN BUILDING 4705 PER FWR R000734377. | $-3,101 | $131,099 | May 3, 2021 | February 26, 2024 | Huntsville, AL | 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.