Data / Federal awards / NAICS 236220 / DRIVEN CONTRACTORS LLC
DRIVEN CONTRACTORS LLC: 30 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
DRIVEN CONTRACTORS LLC (UEI GMERB1YC5DL6), Maxton, NC, received 30 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GMERB1YC5DL6UEI
- Maxton, NCLocation
- Small BusinessBusiness size
- 30Contract awards
- $9.3 millionObligated
- 2023-10-10First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $5.9 million |
| 238910 | Site Preparation Contractors | 4 | $3.1 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $173,319 |
| 561210 | Facilities Support Services | 1 | $149,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $9.6 million |
| Department of the Interior | 1 | $0 |
| Environmental Protection Agency | 1 | $-374,722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.6 million |
| FY2026 | $1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124725CA084 | Department of Defense | Definitive Contract | 238910 | PAAF VEGETATION REMOVAL PROJECT | $2,503,957 | $2,503,957 | October 15, 2025 | January 29, 2027 | Fort Bragg, NC | usaspending.gov |
| N4008524F6129 | Department of Defense | Delivery Order | 236220 | BREWSTER & HEROES ES CLOCKS, BELLS & PA REPLACEMENT (240801) | $1,979,116 | $1,979,116 | August 14, 2024 | April 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124724F0507 | Department of Defense | Delivery Order | 236220 | REPAIR BLAST BOOTH | $1,275,623 | $1,275,623 | November 4, 2024 | February 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W50S8725FA007 | Department of Defense | Delivery Order | 236220 | REPAIR FJRP199080 SIMULATOR HUMIDITY BUILDING | $1,056,174 | $1,056,174 | October 3, 2025 | December 2, 2025 | Charlotte, NC | usaspending.gov |
| W50S9526FA003 | Department of Defense | Delivery Order | 236220 | THE 169TH FIGHTER WING AT MCENTIRE JNGB REQUIRES THE CONTRACTOR TO REMOVE AND REPLACE HVAC UNITS IN MULTIPLE FACILITIES ON BASE IAW ATTACHED | $477,824 | $477,824 | July 15, 2026 | October 13, 2026 | Eastover, SC | usaspending.gov |
| W9124725CA083 | Department of Defense | Definitive Contract | 238910 | REMOVE VEGETATION FROM DESIGNATED AREAS AT SIMMONS ARMY AIRFIELD, FORT BRAGG, NC | $414,890 | $414,890 | October 15, 2025 | May 11, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008526F1012 | Department of Defense | Delivery Order | 236220 | DOWEA FY26 REQUIREMENTS (260700) | $414,420 | $414,420 | June 26, 2026 | December 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9123625FA031 | Department of Defense | Delivery Order | 236220 | REPLACE COVERED WALK WAY AT BOWLEY ELEMENTARY SCHOOL, FT. BRAGG, NC IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 06/17/2025, CONTAINED HER | $279,926 | $279,926 | June 26, 2025 | December 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA068 | Department of Defense | Delivery Order | 236220 | FZ-40069-26 - REPLACE WATER DAMAGED WALLS/CEILINGS SEE SECTION J, ATTACHMENTS FOR THE STATEMENT OF WORK | $170,000 | $174,005 | May 4, 2026 | August 12, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008526F1055 | Department of Defense | Delivery Order | 236220 | 7573059 REPLACE HANDRAILS, BUILDING 1, MCAS CHERRY POINT | $165,447 | $165,447 | June 11, 2026 | October 16, 2026 | Cherry Point, NC | usaspending.gov |
| W50S9525PA005 | Department of Defense | Purchase Order | 561210 | THE 169TH FIGHTER WING REQUIRES THE CONTRACTOR TO EVALUATE, TROUBLESHOOT, REPAIR, REPLACE THE FIRE ALARM PANELS AT MCENTIRE JNGB IN EASTOVER | $149,688 | $149,688 | May 30, 2025 | August 29, 2025 | Eastover, SC | usaspending.gov |
| W9124724C0056 | Department of Defense | Definitive Contract | 236220 | KA-00003-23, INSTALL WATER FOUNTAINS | $121,926 | $121,926 | September 3, 2024 | October 4, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA050 | Department of Defense | Definitive Contract | 236220 | STATEMENT OF WORK FZ-20042-23 REPAIR WORN OUT EXTERIOR OFFICE CARPET, FORT BRAGG, NC | $110,185 | $110,185 | July 21, 2025 | October 22, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0057 | Department of Defense | Definitive Contract | 238910 | REMOVE VEGETATION, SOUTHSIDE OF RUNWAY | $101,310 | $101,310 | September 3, 2024 | October 4, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0071 | Department of Defense | Definitive Contract | 237310 | REPAIR TO ABA/ADA STDS BLDG 175 | $97,370 | $97,370 | October 7, 2024 | January 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA074 | Department of Defense | Delivery Order | 236220 | FA-00041-26 REPLACE CARPET AND PAINT WALLS IN THE HALLWAY AND COMMAND OFFICES ON THE 9TH FLOOR, EAST WING AT BLDG 4-2843 | $95,000 | $95,000 | May 20, 2026 | July 21, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008525F4226 | Department of Defense | Delivery Order | 236220 | CONSTRUCT PERSONNEL DOOR, BUILDING 148, DLA | $76,547 | $76,547 | April 14, 2025 | October 11, 2025 | Cherry Point, NC | usaspending.gov |
| W9124724C0068 | Department of Defense | Definitive Contract | 237310 | FA 15007 23 DESIGN HANDICAP ACCESS RAM | $75,949 | $75,949 | October 7, 2024 | December 23, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725CA067 | Department of Defense | Definitive Contract | 238910 | REMOVE TREES/VEGETATION AT PAAF PAX TERMINAL, POPE AAF, FORT BRAGG, NC. | $58,409 | $58,409 | October 1, 2025 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008526F1163 | Department of Defense | Delivery Order | 236220 | INSTALL WATER COOLER WITH BOTTLE FILLER, BLDG. 8102 | $22,762 | $22,762 | July 1, 2026 | October 5, 2026 | Cherry Point, NC | usaspending.gov |
| W50S9525FA013 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $2,000 | $2,000 | July 15, 2025 | August 15, 2025 | Eastover, SC | usaspending.gov |
| 140F0822D0036 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| FA480320F0075 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG. 1904 AND CONSTRUCTION OF A NEW WAREHOUSE IN THE AIR OPERATIONS CENTER COMPOUND. | $0 | $6,187,938 | September 21, 2020 | June 14, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480320F0093 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT AN MQ9 ADMINISTRATION BUILDING. | $0 | $1,999,999 | September 15, 2020 | June 14, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480320F0094 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT AN MQ9 TRAINING FACILITY. | $0 | $1,999,999 | September 23, 2020 | June 14, 2024 | Shaw Afb, SC | usaspending.gov |
| N4008524D0066 | Department of Defense | IDC | 236220 | FFP | $0 | $4,500,000 | June 3, 2024 | usaspending.gov | ||
| W50S9525DA005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE | $0 | $49,500,000 | July 15, 2025 | usaspending.gov | ||
| W9123625D6004 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION AND REPAIR FOR DOD EDUCATION ACTIVITY FACILITIES AT FORT BRAGG AND CAMP LEJEUNE, NORTH CAROLINA | $0 | $4,500,000 | June 26, 2025 | usaspending.gov | ||
| W9124723D9011 | Department of Defense | IDC | 236220 | MA IDIQ VERTICAL INFRASTRUCTURE FOCUS | $0 | $249,000,000 | September 1, 2023 | usaspending.gov | ||
| 68HERC21C0053 | Environmental Protection Agency | Definitive Contract | 236220 | RTP CAMPUS ENTRANCE CONSTRUCTION PROJECT | $-374,722 | $3,222,116 | April 19, 2021 | January 31, 2024 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237310
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.