Data / Federal awards / NAICS 238210 / DREW INVESTMENT GROUP, LLC
DREW INVESTMENT GROUP, LLC: 10 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DREW INVESTMENT GROUP, LLC (UEI S1E8AZN7S2C8), Morganton, NC, received 10 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S1E8AZN7S2C8UEI
- Morganton, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.9 millionObligated
- 2024-05-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $823,950 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $672,515 |
| 236220 | Commercial and Institutional Building Construction | 1 | $241,284 |
| 561210 | Facilities Support Services | 3 | $195,402 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.7 million |
| Department of Agriculture | 2 | $195,402 |
| Department of Justice | 1 | $79,450 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,450 |
| FY2025 | $1.2 million |
| FY2026 | $702,586 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25CA069 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION PROJECT CSS#88786 REPLACE BUILDING AUTOMATION SYSTEM AND CHILLER | $672,515 | $672,716 | October 10, 2025 | July 8, 2026 | Bellefonte, PA | usaspending.gov |
| FA446026F0006 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $250,000 | $500,000 | September 29, 2025 | September 10, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446026F0010 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $250,000 | $250,000 | April 29, 2026 | September 10, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0041 | Department of Defense | Delivery Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $244,500 | $250,000 | September 29, 2025 | September 10, 2026 | Little Rock Afb, AR | usaspending.gov |
| W15QKN25PA039 | Department of Defense | Purchase Order | 236220 | CSS 94051 - UPDATE BUILDING CONTROLS SYSTEM. EXISTING CONTROLS DO NOT INTERFACE WITH NEWLY INSTALLED EQUIPMENT AT TEC 3 OLAF A. FREDERIKSEN | $241,284 | $241,284 | April 18, 2025 | December 14, 2025 | Penn Yan, NY | usaspending.gov |
| 1232SA26F0687 | Department of Agriculture | Delivery Order | 561210 | REPLACE FLUORESCENT LIGHTING FIXTURES WITH ENERGY EFFICIENT LED FIXTURES AND LIGHTS THROUGHOUT BUILDING, MORRIS, MINNESOTA | $136,274 | $136,274 | September 24, 2026 | January 8, 2027 | Morris, MN | usaspending.gov |
| 15UC0C23F00002100 | Department of Justice | Delivery Order | 238210 | INSTALL LED | $79,450 | $282,268 | June 30, 2023 | July 30, 2024 | Summerville, SC | usaspending.gov |
| 12444026F0070 | Department of Agriculture | Delivery Order | 561210 | LIGHTING REPLACEMENT & UPGRADE CHATTOOGA RIVER RANGER DISTRICT, CHATTAHOOCHEE-OCONEE NATIONAL FOREST, GEORGIA | $59,128 | $59,128 | August 3, 2026 | June 17, 2027 | Lakemont, GA | usaspending.gov |
| 47QSMS26D005J | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 9, 2026 | usaspending.gov | ||
| FA446025D0009 | Department of Defense | IDC | 238210 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH | $0 | $1,500,000 | September 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.