Data / Federal awards / NAICS 236220 / DOMINGUEZ & PERSONS, LLC
DOMINGUEZ & PERSONS, LLC: 8 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
DOMINGUEZ & PERSONS, LLC (UEI HT17N8UHH8Z8), Pensacola, FL, received 8 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HT17N8UHH8Z8UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 8Contract awards
- $20.0 millionObligated
- 2024-07-11First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $20 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $11.2 million |
| Department of Veterans Affairs | 3 | $6.5 million |
| Department of the Interior | 1 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $13 million |
| FY2026 | $2.4 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302225C0021 | Department of Defense | Definitive Contract | 236220 | CONVERT CORROSION CONTROL TO 4-BAY T-7A HANGAR | $10,672,395 | $10,672,395 | September 30, 2025 | April 1, 2027 | Columbus, MS | usaspending.gov |
| 36C25626C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | 586-22-102 | RENOVATE PC BLUE | $6,490,000 | $6,490,000 | July 15, 2026 | November 21, 2027 | Jackson, MS | usaspending.gov |
| 140FGA25C0013 | Department of the Interior | Definitive Contract | 236220 | AL-BON SECOUR NWR-REPLACE HDQTRS OFFICE | $2,364,945 | $2,364,945 | July 9, 2025 | September 21, 2026 | Gulf Shores, AL | usaspending.gov |
| W912P824C0013 | Department of Defense | Definitive Contract | 236220 | PRECAST CONCRETE FRAMING | $489,354 | $489,354 | July 15, 2024 | July 14, 2025 | Abbeville, LA | usaspending.gov |
| W9127826FA075 | Department of Defense | Delivery Order | 236220 | DHS CONSTRUCTION MATOC | $1,000 | $1,000 | February 23, 2026 | February 23, 2031 | Mobile, AL | usaspending.gov |
| 36C77626N0165 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 | $1,000 | $1,000 | August 5, 2026 | February 26, 2027 | San Juan, PR | usaspending.gov |
| 36C77626D0026 | Department of Veterans Affairs | IDC | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN RFO EO 14398 | $0 | $700,000,000 | August 5, 2026 | usaspending.gov | ||
| W9127826DA045 | Department of Defense | IDC | 236220 | DHS CONSTRUCTION MATOC | $0 | $49,000,000 | February 23, 2026 | 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.