Data / Federal awards / NAICS 561210 / DLC CONSTRUCTION, INC.
DLC CONSTRUCTION, INC.: 4 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
DLC CONSTRUCTION, INC. (UEI MTJNUBJ9EZS1), El Paso, TX, received 4 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MTJNUBJ9EZS1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.9 millionObligated
- 2026-09-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $1.1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $747,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.9 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000136 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL A PREFABRICATED BUILDING/GARAGE AT THE EL PASO STATION (EPS) ON GATEWAY SOUTH. THE PREFABRICATED BUILDING WILL BE UTILIZED BY CBP FO | $747,362 | $747,362 | September 22, 2026 | September 22, 2027 | El Paso, TX | usaspending.gov |
| 70B01C26P00000554 | Department of Homeland Security | Purchase Order | 561210 | COMPREHENSIVE PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE FABENS INDOOR FIRING RANGE. THE. THIS INCLUDES REAL ESTATE AND ENVIRONMENT | $724,940 | $724,940 | September 30, 2026 | September 29, 2027 | Lordsburg, NM | usaspending.gov |
| 70B01C26P00000552 | Department of Homeland Security | Purchase Order | 561210 | SERVICES TO IMPLEMENT A COMPREHENSIVE PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR INDOOR FIRING RANGE. THE. THIS INCLUDES REAL ESTATE AN | $341,435 | $341,435 | September 30, 2026 | September 29, 2027 | Chaparral, NM | usaspending.gov |
| 70B01C26C00000111 | Department of Homeland Security | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE SERVICES AT THE OUTDOOR SHOOTING RANGE, SANTA TERESA, NM. | $75,530 | $75,530 | September 3, 2026 | September 20, 2027 | Santa Teresa, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- 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.