Data / Federal awards / NAICS 236220 / DREAM DESIGN & CONSTRUCTION, INC
DREAM DESIGN & CONSTRUCTION, INC: 30 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
DREAM DESIGN & CONSTRUCTION, INC (UEI MZC1HWND3398), Green Cove Springs, FL, received 30 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MZC1HWND3398
- Location
- Green Cove Springs, FL
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $12.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $6.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $4.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $12.2 million |
| Department of the Interior | 1 | $8,849 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $6.6 million |
| FY2026 | $323,093 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0030 | Department of Defense | Definitive Contract | 236220 | REPAIR TEST SQUADRON - OPERATION LOCATION BUILDING 335 PATRICK SFB SXHT 24-6002 | $2,445,265 | $2,445,265 | October 23, 2025 | December 1, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024C0080 | Department of Defense | Definitive Contract | 238220 | B101 MEZZ5 STEAM PIPE ASBESTOS REMEDIATE | $1,674,298 | $1,674,298 | September 25, 2024 | April 25, 2025 | Jacksonville, FL | usaspending.gov |
| FA252125C0015 | Department of Defense | Definitive Contract | 237130 | THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK IN ACCORDANCE WITH ATTACHMENTS LOCATED IN SECTION J. | $1,359,380 | $1,359,380 | June 13, 2025 | April 13, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945025F1112 | Department of Defense | Delivery Order | 236220 | REPLACE THE EXISTING HVAC SYSTEMS WITH 9 NEW DEDICATED OUTDOOR AIR SYSTEMS AND REPLACE 41 PACKAGED TERMINAL AIR CONDITIONER UNITS INCLUDING | $1,131,421 | $1,131,421 | August 15, 2025 | May 25, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0782 | Department of Defense | Delivery Order | 236220 | X001 CECIL H880 FIRE SUPPRESSION | $955,270 | $955,270 | August 22, 2024 | December 12, 2025 | Jacksonville, FL | usaspending.gov |
| FA252125C0029 | Department of Defense | Definitive Contract | 238220 | DESIGN AND CONSTRUCT REDUNDANT CHILLER ROOM 103. DBEH 23-1505 | $875,976 | $900,259 | September 23, 2025 | October 14, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024F0125 | Department of Defense | Delivery Order | 238220 | 23489903 B101 MEZZ5 STEAM PIPE ASBESTOS INSULATION REMEDIATION | $705,248 | $705,248 | November 22, 2023 | February 15, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024C0013 | Department of Defense | Definitive Contract | 238220 | B79100 CORROSION CONTROL PIPING | $604,825 | $604,825 | January 31, 2024 | June 14, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6945024F0861 | Department of Defense | Delivery Order | 236220 | B851 ROOF GUARD RAIL, NAS JACKSONVILLE, FL | $561,344 | $561,344 | September 27, 2024 | June 2, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024C0023 | Department of Defense | Definitive Contract | 236220 | BUGG SPRING REPAIRS | $481,619 | $481,619 | March 15, 2024 | August 12, 2024 | Okahumpka, FL | usaspending.gov |
| N6945025F1422 | Department of Defense | Delivery Order | 236220 | UNACCOMPANIED HOUSING MOLD MITIGATION NAVAL AIR STATION JACKSONVILLE, FLORIDA | $406,142 | $406,142 | September 30, 2025 | January 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0263 | Department of Defense | Delivery Order | 236220 | 23488631 FRCSE FY24 BTO | $249,645 | $249,645 | June 20, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6945024F0961 | Department of Defense | Delivery Order | 236220 | X002 (LHS) B846 IMMEDIATE MOLD MITIGATION | $192,654 | $192,654 | September 30, 2024 | January 3, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0762 | Department of Defense | Delivery Order | 236220 | 23875935 B101W, B797 WEATHERIZATION OVERHEAD DOORS | $174,870 | $174,870 | August 15, 2024 | November 13, 2024 | Jacksonville, FL | usaspending.gov |
| FA441726F0077 | Department of Defense | Delivery Order | 238220 | REPAIR EM HVAC, 1 SOCES, BLDG 90505 HURLBURT FIELD TASK ORDER ISSUED UNDER HURLBURT FIELD HVAC MACC CONTRACT (COMPETITIVE) | $121,413 | $121,413 | May 18, 2026 | September 14, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0561 | Department of Defense | Delivery Order | 238220 | X005 MP - INSTALL DDC TEMPERATURE SENSORS | $97,301 | $97,301 | June 26, 2024 | September 10, 2024 | Orlando, FL | usaspending.gov |
| N6945025F1154 | Department of Defense | Delivery Order | 236220 | B101 RUBBER SHOP HUMIDITY CONTROL | $79,382 | $79,382 | August 13, 2025 | December 12, 2025 | Jacksonville, FL | usaspending.gov |
| N6945023F1034 | Department of Defense | Delivery Order | 238220 | X004 22673620 NOTU B56940 CX30 SETA - CONSOLIDATE HVAC | $62,469 | $2,083,977 | September 29, 2023 | April 3, 2026 | Jacksonville, FL | usaspending.gov |
| N6945022C0038 | Department of Defense | Definitive Contract | 238220 | NSA ORLANDO HVAC & WATER SYSTEM REPAIRS | $56,855 | $3,573,943 | June 24, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6945024F0586 | Department of Defense | Delivery Order | 238220 | THIS PROJECT IS TO ADD 70KW OF ELECTRIC HEAT TO THE 30 TON AIR HANDLER WITH A HUMIDITY SENSOR AND PROGRAMMING FOR HUMIDITY AND TEMPERATURE C | $30,660 | $30,660 | July 22, 2024 | October 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140P5424P0026 | Department of the Interior | Purchase Order | 238220 | CARRIER, 25SCA5, 3 TON | $8,849 | $8,849 | May 29, 2024 | June 28, 2024 | Saint Augustine, FL | usaspending.gov |
| FA441725F0261 | Department of Defense | Delivery Order | 238220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IS AN INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT HURLBURT HVAC MACC. | $1,000 | $1,000 | October 1, 2025 | October 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6945022F0711 | Department of Defense | Delivery Order | 236220 | B937 REPLACE AIR COOLED CHILLER AND CHILLED WATER PUMPING | $0 | $566,204 | July 20, 2022 | October 2, 2023 | Jacksonville, FL | usaspending.gov |
| FA441725D0007 | Department of Defense | IDC | 238220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IS AN INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT HURLBURT HVAC MACC. | $0 | $25,000,000 | September 9, 2025 | usaspending.gov | ||
| N6945023F0960 | Department of Defense | Delivery Order | 236220 | 23247267 B2070 CDC AND PATRIOT GROVE SIDEWALKS | $0 | $140,698 | September 28, 2023 | March 28, 2024 | Jacksonville, FL | usaspending.gov |
| N6945021D0052 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ DREAM DESIGN & CONSTRUCTION INC. PWD CLIENTS | $0 | $4,500,000 | September 9, 2021 | usaspending.gov | ||
| N6945023F1025 | Department of Defense | Delivery Order | 238220 | X003 22673709 NOTU B01613 SAB ANNEX - REPLACE HVAC | $0 | $649,094 | September 28, 2023 | March 1, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945023D0055 | Department of Defense | IDC | 238220 | MEP CONSTRUCTION IDIQ | $0 | $4,500,000 | September 26, 2023 | usaspending.gov | ||
| N6945024D0044 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $4,500,000 | August 15, 2024 | usaspending.gov | ||
| N6945023F0361 | Department of Defense | Delivery Order | 236220 | X005 21999719 FRCSE 2023 BTO PROJECTS | $-28,132 | $221,868 | April 3, 2023 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237130
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.