Data / Federal awards / NAICS 236210 / DRACE CONSTRUCTION CORP
DRACE CONSTRUCTION CORP: 13 federal contract awards, $46.9 million obligated (FY2024 to FY2027)
DRACE CONSTRUCTION CORP (UEI E8MCAKAVZ8C4), Ocean Springs, MS, received 13 federal prime contract awards with $46.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($40.3 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- UEI
- E8MCAKAVZ8C4
- Location
- Ocean Springs, MS
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $46.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 7 | $40.3 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 7 | $40.3 million |
| Department of Defense | 6 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $9.3 million |
| FY2026 | $28 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026F7014 | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD (D-B) UPGRADES TO SSC CORE ADMINISTRATIVE BUILDINGS AT STENNIS SPACE CENTER (SSC), MS | $12,499,448 | $12,499,448 | September 3, 2026 | January 31, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80SSC026F7010 | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD (D-B) SITEWIDE ELECTRICAL UPGRADES AT STENNIS SPACE CENTER (SSC), MS | $8,816,304 | $8,816,304 | August 20, 2026 | October 31, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80SSC024F0023 | National Aeronautics and Space Administration | Delivery Order | 236210 | SEWER SYSTEM AND CONVEYANCE, PHASE 2 AT STENNIS SPACE CENTER, MS | $8,189,538 | $8,189,538 | October 16, 2024 | October 16, 2027 | Stennis Space Center, MS | usaspending.gov |
| W50S7J25F0001 | Department of Defense | Delivery Order | 236220 | MDVL199100 - CONSTRUCT BASE FITNESS CENTER | $5,566,300 | $5,566,300 | November 11, 2025 | February 11, 2026 | Meridian, MS | usaspending.gov |
| 80SSC026F7005 | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF NORTH AND SOUTH SEWAGE LAGOONS AT STENNIS SPACE CENTER, MS | $4,775,000 | $4,775,000 | April 27, 2026 | January 22, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80SSC022F0009 | National Aeronautics and Space Administration | Delivery Order | 236210 | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) ZONE B MODIFICATIONS | $3,346,189 | $22,935,173 | August 1, 2022 | March 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80SSC025F7007 | National Aeronautics and Space Administration | Delivery Order | 236210 | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) CHILLER REPLACEMENT AT STENNIS SPACE CENTER, MS | $2,630,497 | $2,630,497 | April 1, 2025 | December 1, 2026 | Stennis Space Center, MS | usaspending.gov |
| W50S7J25FA039 | Department of Defense | Delivery Order | 236220 | MDVL232129 - REPAIR ACTIVE VEHICLE BARRIER | $1,231,792 | $1,231,792 | August 15, 2025 | February 11, 2026 | Meridian, MS | usaspending.gov |
| 80SSC018D0014 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $221,728,566 | October 24, 2017 | usaspending.gov | ||
| N6945021F4500 | Department of Defense | Delivery Order | 236220 | SANITARY SEWER REPAIR | $0 | $2,998,888 | November 30, 2020 | April 3, 2026 | Albany, GA | usaspending.gov |
| W50S7K23F0003 | Department of Defense | Delivery Order | 236220 | CRTC HVAC REPLACEMENT | $0 | $231,851 | June 28, 2023 | December 8, 2023 | Ocean Springs, MS | usaspending.gov |
| W912QR17C0038 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF CONSTRUCTION OF NEW FIRE STATION AT DOBB | $-47,313 | $9,307,027 | September 21, 2017 | October 9, 2020 | Marietta, GA | usaspending.gov |
| N6945021F0398 | Department of Defense | Delivery Order | 236220 | CONTRACTED WORK FOR SCFW PROJECT GP17-271 | $-122,471 | $125,126 | June 17, 2021 | May 31, 2024 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- 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.