Data / Federal awards / NAICS 237310 / DSB CONSTRUCTION, LLC
DSB CONSTRUCTION, LLC: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
DSB CONSTRUCTION, LLC (UEI E9RYJ2M6YE27), American Fork, UT, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- E9RYJ2M6YE27
- Location
- American Fork, UT
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $188,019 |
| 212313 | Crushed and Broken Granite Mining and Quarrying | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.3 million |
| Department of the Interior | 2 | $188,019 |
| Department of Transportation | 1 | $-35,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $706,030 |
| FY2025 | $708,453 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0005 | Department of Defense | Delivery Order | 237310 | 4TH AND D AVE STORM DRAIN REPLACEMENT. | $645,039 | $645,039 | November 5, 2024 | November 5, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0167 | Department of Defense | Delivery Order | 237310 | FY24 F18JE FC30 374421 75 CEG FM9 PZIOC/IDIQ:AIRFIELD MAINT #2 AT HAFB | $221,289 | $221,289 | July 15, 2024 | July 15, 2025 | Hill Afb, UT | usaspending.gov |
| 140P1421F0146 | Department of the Interior | Delivery Order | 236220 | DINO-REHAV QVC HVAC SYSTEM | $188,019 | $764,932 | August 27, 2021 | May 15, 2024 | Jensen, UT | usaspending.gov |
| FA820124F0328 | Department of Defense | Delivery Order | 237310 | FY24 AIRFIELD RUBBER REMOVAL 2 | $146,597 | $146,597 | September 29, 2024 | November 28, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0163 | Department of Defense | Delivery Order | 237310 | PZIOC/IDIQ: B1216 CONCRETE PATIO AT HAFB | $71,745 | $71,745 | July 15, 2024 | July 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0168 | Department of Defense | Delivery Order | 237310 | PZIOC/IDIQ: B847 CONCRETE PAD FOR DUST COLLECTOR AT HAFB | $50,406 | $50,406 | July 15, 2024 | July 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0166 | Department of Defense | Delivery Order | 237310 | PZIOC/IDIQ: F35 TOWLINES INSTALL NEW AND AGE PARKING LOT AROUND B225 AND B237 AT HILL AFB | $41,692 | $41,692 | July 15, 2024 | July 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0037 | Department of Defense | Delivery Order | 237310 | B503 REMOVE AND REPLACE CONCRETE AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO | $29,405 | $29,405 | December 20, 2024 | December 20, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0272 | Department of Defense | Delivery Order | 237310 | 849 TUNNEL REPAIR AT HILL AFB - A TASK ORDER OFF PAVING IDIQ. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF W | $28,188 | $28,188 | September 16, 2024 | September 16, 2025 | Hill Afb, UT | usaspending.gov |
| W50S9A23F0007 | Department of Defense | Delivery Order | 237310 | 130 EIS TRAINING TOWER FOUNDATION | $27,646 | $60,613 | October 11, 2023 | November 7, 2024 | Salt Lake City, UT | usaspending.gov |
| 140R4023A0010 | Department of the Interior | BPA | 212313 | 2023 CONSTRUCTION MATERIALS BPA | $0 | $7,500,000 | June 27, 2023 | usaspending.gov | ||
| FA820123D0006 | Department of Defense | IDC | 237310 | THE SCOPE OF THIS EFFORT INCLUDES A BROAD RANGE OF EXTERIOR/INTERIOR PAVEMENT PROJECTS AND APPURTENANCES AT HILL AIR FORCE BASE (HAFB), UTAH | $0 | $92,500,582 | May 15, 2023 | usaspending.gov | ||
| 69056721C000001 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION OF TURNOUT MODIFICATION, DRAINAGE, MASONRY, PREFABRICATED BUILDING CONSTRUCTION, ROCKERY WALLS,BARRIER ROCK, BOLLARDS, PATHWAYS | $-35,544 | $661,461 | December 10, 2020 | August 5, 2022 | West Glacier, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 212313 Crushed and Broken Granite Mining and Quarrying
- Open opportunities under NAICS 237310
- 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.