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Data / Federal awards / NAICS 236220 / DOMINGUEZ DESIGN-BUILD, INC

DOMINGUEZ DESIGN-BUILD, INC: 16 federal contract awards, $29.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DOMINGUEZ DESIGN-BUILD, INC (UEI YM4WJ89Q1NE6), Pensacola, FL, received 16 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) 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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  • YM4WJ89Q1NE6UEI
  • Pensacola, FLLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $29.1 millionObligated
  • 2024-06-21First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$28.1 million
236118Residential Remodelers1$527,955
238990All Other Specialty Trade Contractors1$479,000
238190Other Foundation, Structure, and Building Exterior Contractors1$2,089

Buying agencies

AgencyAwardsObligated
Department of Defense11$13.8 million
Department of Veterans Affairs1$13.6 million
Department of the Interior3$1.7 million
Department of Transportation1$2,089

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$19.1 million
FY2026$1 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77625C0124Department of Veterans AffairsDefinitive Contract236220CONSTRUCT 12 BED CLC- TRINKA DAVIS VETERAN'S VILLAGE - CARROLLTON, GA$13,559,384$13,559,384November 6, 2025March 13, 2028Carrollton, GAusaspending.gov
N6945024C0041Department of DefenseDefinitive Contract236220BASE BID - BUILDING 318 AND 318F - DEMO$3,836,042$3,836,042June 21, 2024September 17, 2025Gulfport, MSusaspending.gov
N6945025F0464Department of DefenseDelivery Order236220UCT-1 PEB$3,450,583$3,450,583May 20, 2025June 17, 2026Gulfport, MSusaspending.gov
W9127824F0406Department of DefenseDelivery Order236220DOCK REPAIRS BLDG 619$1,852,591$1,852,591September 30, 2024March 10, 2026Anniston, ALusaspending.gov
W9127824F0374Department of DefenseDelivery Order236220DORM ELEVATOR INSTALLATION AT THE DEPARTMENT OF HOMELAND SECURITY, ANNISTON, ALABAMA.$1,488,074$1,488,074September 27, 2024January 14, 2026Anniston, ALusaspending.gov
W9127824F0427Department of DefenseDelivery Order236220DRMO VARIOUS BUILDING REPAIRS$1,362,054$1,362,054September 30, 2024March 19, 2026Anniston, ALusaspending.gov
W9127825FA281Department of DefenseDelivery Order236220DEPARTMENT OF HOMELAND SECURITY BLDG. 640 AV AND IMPROVEMENTS IN ANNISTON, ALABAMA$855,624$855,624September 29, 2025August 28, 2026Anniston, ALusaspending.gov
140P5224C0021Department of the InteriorDefinitive Contract236220NAVAL LIVE OAKS HQ RENOVATION NAVAL LIVE OAKS AREA GULF ISLANDS NATIONAL SEASHORE CONVERT EXISTING EXHIBIT SPACE AREA INTO OFFICE SPACE, AND$701,436$701,436August 14, 2024March 10, 2025Gulf Breeze, FLusaspending.gov
N6945025F0177Department of DefenseDelivery Order236220BLDG. 1 MWR RENOVATION$569,041$569,041January 23, 2025May 23, 2025Gulfport, MSusaspending.gov
140P5225C0016Department of the InteriorDefinitive Contract236118REHAB THREE RESTROOMS - FORT PCIKENS CAMPGROUND PMIS 335761 GULF ISLANDS NATIONAL SEASHORE (ESCAMBIA COUNTY) FLORIDA MAGNITUDE: INTERIOR RES$527,955$527,955August 19, 2025May 8, 2026Gulf Breeze, FLusaspending.gov
140P5226C0016Department of the InteriorDefinitive Contract238990REHABILITATE PERDIDO KEY RESTROOMS$479,000$479,000September 26, 2026March 5, 2027Pensacola, FLusaspending.gov
N6945025F0112Department of DefenseDelivery Order236220B-346 REHAB$305,099$305,099December 20, 2024June 9, 2025Gulfport, MSusaspending.gov
N6945024F0560Department of DefenseDelivery Order236220B-447A REPAIR CABLING AND PAINT ATRIUM WALLS$72,962$72,962June 21, 2024September 2, 2024Gulfport, MSusaspending.gov
697DCK23C00096Department of TransportationDefinitive Contract238190DESIGN-BUILD CONSTRUCTION OF AIR TRAFFIC CONTROL TOWER IN KEY WEST, FL.$2,089$1,275,537March 2, 2023February 28, 2025Lafayette, INusaspending.gov
W9127824D0051Department of DefenseIDC2362208(A) SOLE SOURCE IDIQ FOR GENERAL REPAIR & CONSTRUCTION - DHS CDP$0$4,500,000September 26, 2024usaspending.gov
W9127824D0052Department of DefenseIDC2362208(A) IDIQ SATOC FOR GENERAL REPAIR AND CONSTRUCTION AT ANNISTON ARMY DEPOT (ANAD), AL$0$4,500,000August 7, 2024usaspending.gov

Also on SpecStream

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.