Data / Federal awards / NAICS 236220 / ELBOW GREASE ENTERPRISES, LLC
ELBOW GREASE ENTERPRISES, LLC: 20 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ELBOW GREASE ENTERPRISES, LLC (UEI YB83KGDYMKJ5), Dallas, TX, received 20 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YB83KGDYMKJ5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $7.8 millionObligated
- 2023-11-29First 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 | 9 | $3.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $2.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $877,937 |
| 238150 | Glass and Glazing Contractors | 2 | $366,584 |
| 238350 | Finish Carpentry Contractors | 1 | $152,878 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $143,990 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $78,524 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-25,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $3.3 million |
| Department of Defense | 9 | $2.9 million |
| Department of the Interior | 1 | $829,187 |
| Department of Energy | 1 | $638,781 |
| Department of Justice | 1 | $18,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $3.5 million |
| FY2026 | $2.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26C0026 | Department of Agriculture | Definitive Contract | 237990 | RESERVOIR EMBANKMENT REHABILITATION, STUTTGART, AR | $2,348,384 | $2,348,384 | September 29, 2026 | June 29, 2027 | Stuttgart, AR | usaspending.gov |
| FA485525F0051 | Department of Defense | Delivery Order | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $2,318,518 | $2,318,518 | July 29, 2025 | July 1, 2026 | Cannon Afb, NM | usaspending.gov |
| 140FC124C0032 | Department of the Interior | Definitive Contract | 237110 | MT-CRESTON NFH-WATER WELLS REHAB | $829,187 | $829,187 | September 9, 2024 | October 29, 2027 | Kalispell, MT | usaspending.gov |
| 89503425CWA000078 | Department of Energy | Definitive Contract | 236220 | SIOUX FALLS REPEATER, COMMUNICATIONS BUILDING, SOUTH DAKOTA | $638,781 | $638,781 | February 26, 2025 | July 31, 2026 | Brandon, SD | usaspending.gov |
| FA485524F0078 | Department of Defense | Delivery Order | 236220 | B2371 - REPAIR KENNEL FLOORS | $554,955 | $554,955 | October 1, 2024 | June 30, 2026 | Clovis, NM | usaspending.gov |
| 1232SA26P0713 | Department of Agriculture | Purchase Order | 236220 | INSTALLATION OF METAL STRUCTURE TO PROVIDE WEATHER PROTECTION FOR CRITICAL PECAN RESEARCH EQUIPMENT AND IMPLEMENTS, ASSET #620220B991; IDIQ | $286,957 | $286,957 | September 14, 2026 | March 31, 2027 | College Station, TX | usaspending.gov |
| 1232SA25C0026 | Department of Agriculture | Definitive Contract | 238150 | REPLACEMENT OF THE GREENHOUSE GLAZING SYSTEM AND ASSOCIATED PROJECT COMPONENTS | $225,715 | $225,715 | September 10, 2025 | March 19, 2026 | Bowling Green, KY | usaspending.gov |
| 1232SA25C0040 | Department of Agriculture | Definitive Contract | 238350 | DBNRRC WINDOW REPLACEMENT | $152,878 | $152,878 | September 9, 2025 | February 28, 2026 | Stuttgart, AR | usaspending.gov |
| 12405B24P0393 | Department of Agriculture | Purchase Order | 238110 | WATER STORAGE VAT REPAIR, NATIONAL AQUACULTURE RESEARCH CENTER, STUTTGART, ARKANSAS | $143,990 | $143,990 | September 23, 2024 | December 31, 2025 | Stuttgart, AR | usaspending.gov |
| 12405B24C0002 | Department of Agriculture | Definitive Contract | 238150 | LOCATE LEAKS IN GREENHOUSE BUILDINGS 1-4 AND RESEAL/REPLACE GREENHOUSE GLAZING, WORK SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMEN | $140,869 | $140,869 | November 29, 2023 | April 23, 2024 | Stuttgart, AR | usaspending.gov |
| W911WN25P8003 | Department of Defense | Purchase Order | 238210 | LOYALHANNA LAKE RESOURCE MANAGER'S PARKING LOT SOLAR LED LIGHTING SYSTEM INSTALLATION. | $78,524 | $78,524 | July 14, 2025 | January 10, 2026 | Saltsburg, PA | usaspending.gov |
| 1240LT25C0010 | Department of Agriculture | Definitive Contract | 237110 | CONTRACT AWARD - SOUTHFORK WELL REPLACEMENT, RIO GRANDE NF, CO | $48,750 | $48,750 | July 21, 2025 | November 10, 2025 | Glenwood Springs, CO | usaspending.gov |
| 15B51625P00000110 | Department of Justice | Purchase Order | 236220 | TO PROVIDE FCI THREE RIVERS DIRT WORK (FIX BERM) SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $18,150 | $18,150 | February 21, 2025 | April 4, 2025 | Three Rivers, TX | usaspending.gov |
| FA442725G0013 | Department of Defense | BOA | 236210 | PKA MACC BOA - ELBOW GREASE ENTERPRISES LLC | $0 | $5,000,000 | August 7, 2025 | usaspending.gov | ||
| 12405B23C0033 | Department of Agriculture | Definitive Contract | 238210 | LIFT STATION PANEL AND CONTROL REPLACEMENT, STUTTGART, AR | $0 | $21,400 | September 27, 2023 | February 15, 2024 | Stuttgart, AR | usaspending.gov |
| FA485524G0008 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| W519TC26GA011 | Department of Defense | BOA | 236220 | CONSTRUCTION BOAS IN SUPPORT OF PINE BLUFF ARSENAL. ELBOW GREASE ENTERPRISES BOA. | $0 | $53,560,000 | March 20, 2026 | usaspending.gov | ||
| FA485526F0001 | Department of Defense | Delivery Order | 236220 | B7008 CHAVEZ FIRE DEPARTMENT, CANNON AFB, NM. COMPLETE RENOVATION TO INCLUDE UPGRADED HVAC SYSTEM, ELECTRICAL SYSTEMS, PLUMBING FIXTURES, FI | $0 | $2,186,349 | January 18, 2026 | October 17, 2027 | Clovis, NM | usaspending.gov |
| FA813726G0006 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| FA940123C0023 | Department of Defense | Definitive Contract | 237310 | APRON E - MOORING POINTS/GROUNDING FOR C-130/AC-130J, RE-STRIPING, AND RELOCATE CV22 MATTRESS TIE DOWNS | $-25,169 | $1,659,184 | October 2, 2023 | June 26, 2024 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.