Data / Federal awards / NAICS 236220 / DRI, INC.
DRI, INC.: 47 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
DRI, INC. (UEI CMNQCL7FNKB1), Florence, AL, received 47 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CMNQCL7FNKB1UEI
- Florence, ALLocation
- Small BusinessBusiness size
- 47Contract awards
- $30.7 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $13.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $11.6 million |
| 238160 | Roofing Contractors | 7 | $2.1 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $1.8 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $622,400 |
| 238130 | Framing Contractors | 1 | $295,875 |
| 238330 | Flooring Contractors | 1 | $131,000 |
| 562910 | Remediation Services | 1 | $114,000 |
| 561210 | Facilities Support Services | 2 | $78,484 |
| 238320 | Painting and Wall Covering Contractors | 1 | $21,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $22.9 million |
| Department of the Interior | 12 | $7.7 million |
| Department of Commerce | 1 | $78,303 |
| National Aeronautics and Space Administration | 2 | $100 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $7 million |
| FY2026 | $18.8 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626C0065 | Department of Veterans Affairs | Definitive Contract | 238220 | STEAM LINE REPLACEMENT | SALISBURY VAMC | $5,893,000 | $5,893,000 | September 3, 2026 | September 21, 2027 | Salisbury, NC | usaspending.gov |
| 140P2026C0004 | Department of the Interior | Definitive Contract | 236220 | BICR 316236 | $4,324,340 | $4,324,340 | February 26, 2026 | March 18, 2027 | Birmingham, AL | usaspending.gov |
| 36C26025C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | 692-CSI-101 MRI SITE PREP | $3,023,761 | $3,023,761 | June 25, 2025 | October 31, 2026 | Roseburg, OR | usaspending.gov |
| 36C24926P0417 | Department of Veterans Affairs | Purchase Order | 238220 | AHU REFURBISHMENT | $2,961,475 | $2,961,475 | July 18, 2026 | July 17, 2027 | Nashville, TN | usaspending.gov |
| 36C26024C0053 | Department of Veterans Affairs | Definitive Contract | 238220 | 692-23-104 RETROFIT HVAC IN 4 BUILDINGS CONSTRUCTION PROJECT AT THE WHITE CITY VA SOUTHERN OREGON REHABILITATION CENTER AND CLINICS IN WHITE | $1,463,319 | $1,463,319 | October 1, 2024 | October 30, 2025 | White City, OR | usaspending.gov |
| 36C10D26C0001 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AIR HANDLING UNITS 1 & 2 AT THE MONTGOMERY RO | $1,286,280 | $1,286,280 | March 27, 2026 | December 22, 2026 | Montgomery, AL | usaspending.gov |
| 36C77626C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 73 RENOVATION, MINNEAPOLIS, MN. EO 14398 | $1,143,915 | $1,143,915 | September 8, 2026 | September 13, 2027 | Minneapolis, MN | usaspending.gov |
| 140P8425C0002 | Department of the Interior | Definitive Contract | 236220 | THE NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS AN AWARD FOR RENOVATION OF ITS VISITORS CENTER, SHASTA CO | $1,067,849 | $1,067,849 | June 16, 2025 | March 13, 2026 | Whiskeytown, CA | usaspending.gov |
| 36C24124C0021 | Department of Veterans Affairs | Definitive Contract | 238160 | 631-23-014 REPLACE ROOF BUILDING 7 | $1,026,610 | $1,026,610 | February 12, 2024 | June 1, 2025 | Leeds, MA | usaspending.gov |
| 36C26024C0030 | Department of Veterans Affairs | Definitive Contract | 238990 | 692-24-103 IMPROVE CAMPUS PARKING LOTS AND ROADWAYS SOUTHERN OREGON REHABILITATION CARE CENTER AND CLINICS WHITE CITY, OR | $853,000 | $853,000 | August 13, 2024 | October 17, 2024 | White City, OR | usaspending.gov |
| 36C26026C0012 | Department of Veterans Affairs | Definitive Contract | 238220 | 531-24-106 REPLACE AHU-2 BUILDING 85 | $812,894 | $812,894 | January 28, 2026 | September 28, 2026 | Boise, ID | usaspending.gov |
| 36C25625C0045 | Department of Veterans Affairs | Definitive Contract | 238990 | 564-23-702 UPGRADE MULTIPLE PARKING LOTS | $794,613 | $794,613 | September 8, 2025 | August 1, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78625N0551 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $614,911 | $614,911 | July 18, 2025 | March 23, 2026 | Memphis, TN | usaspending.gov |
| 140P2023C0039 | Department of the Interior | Definitive Contract | 236220 | TUIN 231534 - REHABILITATE CARVER MUSEUM DESIGN-BID-BUILD PROJECT TO REHABILITATE THE EXISTING GEORGE WASHINGTON CARVER MUSEUM AT TUSKEGEE I | $586,333 | $4,511,333 | June 20, 2023 | August 29, 2025 | Tuskegee Institute, AL | usaspending.gov |
| 140P5424C0005 | Department of the Interior | Definitive Contract | 238160 | REPLACE SHAKE ROOF-TIMU | $495,000 | $495,000 | March 26, 2024 | June 7, 2024 | Jacksonville, FL | usaspending.gov |
| 36C78625N0619 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $385,159 | $385,159 | August 8, 2025 | February 9, 2026 | Chattanooga, TN | usaspending.gov |
| 36C24525C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FALL DEFICIENCIES AT CLARKSBURG VAMC | $380,000 | $380,000 | January 20, 2025 | July 7, 2025 | Clarksburg, WV | usaspending.gov |
| 36C26026C0043 | Department of Veterans Affairs | Definitive Contract | 237310 | IMPLEMENTING EO 14398 DEI DISCRIMINATION 663-26-001 SEATTLE VAMC PARKING LOT STRIPING CONTRACT. BASE PLUS FOUR OPTION YEARS. | $317,400 | $317,400 | August 10, 2026 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26026C0042 | Department of Veterans Affairs | Definitive Contract | 237310 | IMPLEMENTING EO 14398 DEI DISCRIMINATION 663A4-26-100 AMLK PARKING LOT STRIPING BASE PLUS FOUR OPTION YEAR CONTRACT. | $305,000 | $305,000 | August 11, 2026 | March 31, 2027 | Tacoma, WA | usaspending.gov |
| 36C26025C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR | $301,665 | $301,665 | July 18, 2025 | April 16, 2026 | White City, OR | usaspending.gov |
| 36C26026C0060 | Department of Veterans Affairs | Definitive Contract | 238220 | 668-25-105 REPLACE GREASE TRAPS IN SPOKANE FOR MGVAMC | $300,465 | $300,465 | September 25, 2026 | January 23, 2027 | Spokane, WA | usaspending.gov |
| 140P5126P0035 | Department of the Interior | Purchase Order | 238130 | THIS PROJECT WILL PROVIDE STRUCTURAL STABILIZATION OF PORCH BEAMS, EXTERIOR WOOD SIDING REPAIR & REPLACEMENT, WINDOW & DOOR REHABILITATION + | $295,875 | $295,875 | May 18, 2026 | December 31, 2026 | Tuskegee Institute, AL | usaspending.gov |
| 36C78625N0748 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $211,823 | $211,823 | September 15, 2025 | March 31, 2026 | Canton, GA | usaspending.gov |
| 140P8424P0114 | Department of the Interior | Purchase Order | 238220 | THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF THE E | $192,300 | $192,300 | September 20, 2024 | September 12, 2025 | Cave Junction, OR | usaspending.gov |
| 36C78626N0353 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $176,980 | $176,980 | June 23, 2026 | September 21, 2026 | Canton, GA | usaspending.gov |
| 36C25624C0011 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE ROOF SYSTEMS VHSO | $164,343 | $164,343 | April 1, 2024 | May 16, 2024 | Fayetteville, AR | usaspending.gov |
| 140P5125C0029 | Department of the Interior | Definitive Contract | 238160 | REPLACEMENT ROOF CURATORIAL MAINTENANCE BUILDING, TUSKEGEE INSTITUTE NATIONAL HISTORIC SITE AT (TUIN), TUSKEGEE, ALABAMA 36088 | $152,760 | $152,760 | August 11, 2025 | August 24, 2026 | Tuskegee Institute, AL | usaspending.gov |
| 140P5126P0054 | Department of the Interior | Purchase Order | 238990 | EO 14398, SERVICE, INSTALL SECURITY FENCE & GATE FOR NPS, TUSKEGEE INSTITUTE NHS | $151,900 | $151,900 | July 15, 2026 | October 31, 2026 | Tuskegee Institute, AL | usaspending.gov |
| 140P8424P0085 | Department of the Interior | Purchase Order | 238160 | THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR REMOVING AND REPLACING 2000 SQUARE FEET OF ROOFING | $142,000 | $142,000 | August 22, 2024 | October 12, 2024 | Klamath Falls, OR | usaspending.gov |
| 140P5126P0034 | Department of the Interior | Purchase Order | 236220 | PROVIDE A HISTORICAL PRESERVATION TEAM TO REPAIR THE CONTROL TOWER OBSERVATION DECK AND REPLACE THE FIRE ESCAPE SYSTEM FOR TUSKEGEE AIRMEN N | $138,700 | $138,700 | May 15, 2026 | September 18, 2026 | Tuskegee, AL | usaspending.gov |
| 140P8424P0094 | Department of the Interior | Purchase Order | 238330 | THE NATIONAL PARK SERVICE (NPS) AT CRATER LAKE NATIONAL PARK (CRLA) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF CARPET IN 3 BUILDINGS. | $131,000 | $131,000 | September 10, 2024 | November 10, 2024 | Klamath Falls, OR | usaspending.gov |
| 36C26025C0031 | Department of Veterans Affairs | Definitive Contract | 562910 | 692-25-104 ABATE B219 CEILINGS IN SELECT ROOMS | $114,000 | $114,000 | July 17, 2025 | November 10, 2025 | White City, OR | usaspending.gov |
| 36C26026C0032 | Department of Veterans Affairs | Definitive Contract | 238160 | CONTRACTOR SHALL PERFORM THE WORK OF THE REPLACEMENT OF APPROXIMATELY 1250 SF OF EXISTING ROOFING. | $98,950 | $98,950 | June 12, 2026 | October 1, 2026 | White City, OR | usaspending.gov |
| 36C26026C0062 | Department of Veterans Affairs | Definitive Contract | 238160 | EMERGENT REPAIR OF B248 CHAPEL ROOF & STEEPLE | $85,000 | $85,000 | September 21, 2026 | October 2, 2026 | White City, OR | usaspending.gov |
| 1305M326P0298 | Department of Commerce | Purchase Order | 238160 | MT. ASHLAND (KMAX) NEXT GENERATION RADAR (NEXRAD) ROOF REPLACEMENT | $78,303 | $78,303 | September 2, 2026 | April 30, 2027 | Ashland, OR | usaspending.gov |
| 36C26025P0832 | Department of Veterans Affairs | Purchase Order | 561210 | INSTALLATION OF ADA-COMPLIANT AUTOMATIC DOORS AT THE WHITE CITY, OR VA SORCC | $67,500 | $67,500 | July 21, 2025 | October 19, 2025 | White City, OR | usaspending.gov |
| 36C78625N0746 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $60,000 | $60,000 | September 12, 2025 | January 12, 2026 | Madison, TN | usaspending.gov |
| 36C25023C0121 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ROOFS BUILDINGS 32, 33 AND 34 - 610-23-515 | $32,078 | $581,259 | April 1, 2024 | July 30, 2024 | Marion, IN | usaspending.gov |
| 140P5126P0062 | Department of the Interior | Purchase Order | 238320 | CYCLIC PAINTING OF 3 PICNIC PAVILIONS, SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL, SEMO | $21,700 | $21,700 | July 28, 2026 | October 30, 2026 | Selma, AL | usaspending.gov |
| 36C78626P0015 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC SERVICE | $15,117 | $15,117 | May 20, 2026 | July 8, 2026 | Memphis, TN | usaspending.gov |
| 36C26026P0800 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER PLANT/ WATER TREATMENT MAINTENANCE | $10,984 | $10,984 | September 17, 2026 | September 16, 2027 | White City, OR | usaspending.gov |
| 36C26023P1099 | Department of Veterans Affairs | Purchase Order | 236220 | B210 ROOF REPAIR AND B222 ROOF AND SHEETROCK REPAIR | $1,960 | $99,960 | September 29, 2023 | December 1, 2023 | White City, OR | usaspending.gov |
| 36C78625N0399 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 4, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 80MSFC24FA019 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 27, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 36C78625D0057 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $0 | $3,266,666 | March 12, 2025 | usaspending.gov | ||
| 47QSMS26D0021 | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | January 21, 2026 | usaspending.gov | ||
| 80MSFC24DA020 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | 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 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
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.