Data / Federal awards / NAICS 236220 / ENFIELD ENTERPRISES LLC
ENFIELD ENTERPRISES LLC: 78 federal contract awards, $31.9 million obligated (FY2024 to FY2027)
ENFIELD ENTERPRISES LLC (UEI HXMJA2V68HC3), Springfield, MA, received 78 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($14.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HXMJA2V68HC3UEI
- Springfield, MALocation
- Small BusinessBusiness size
- 78Contract awards
- $31.9 millionObligated
- 2023-10-31First 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 | 52 | $24.2 million |
| 238160 | Roofing Contractors | 18 | $5.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $680,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $632,000 |
| 238290 | Other Building Equipment Contractors | 1 | $570,484 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $0 |
| 236210 | Industrial Building Construction | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $14.4 million |
| Department of Defense | 38 | $9.9 million |
| General Services Administration | 23 | $7.6 million |
| Department of Homeland Security | 8 | $24,094 |
| Department of the Interior | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $13.1 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00141 | Department of Transportation | Definitive Contract | 236220 | MCO WATERPROOFING | $5,210,994 | $5,210,994 | June 3, 2026 | December 1, 2026 | Orlando, FL | usaspending.gov |
| 697DCK25C00144 | Department of Transportation | Definitive Contract | 236220 | RDU HVAC PROJECT. | $4,615,406 | $4,615,406 | May 15, 2025 | December 16, 2026 | Morrisville, NC | usaspending.gov |
| 47PC0225F0033 | General Services Administration | Delivery Order | 236220 | PURPOSE OF THIS DB AWARD FOR $2,100,965.00 TO ENFIELD ENTERPRISES IS FOR THE WORK DESCRIBED IN THE SOW DATED 7/7/2025 AT THE JAMES M. HANLEY | $2,100,965 | $2,100,965 | August 7, 2025 | January 10, 2027 | Syracuse, NY | usaspending.gov |
| N4008524F6677 | Department of Defense | Delivery Order | 238160 | DB B7 NATICK REPLACE ROOF | $1,666,609 | $1,666,609 | September 25, 2024 | June 25, 2025 | Newport, RI | usaspending.gov |
| N4008524F5985 | Department of Defense | Delivery Order | 238160 | B1372 REPLACE ROOF | $1,560,840 | $1,560,840 | July 30, 2024 | July 31, 2025 | Newport, RI | usaspending.gov |
| 697DCK26C00172 | Department of Transportation | Definitive Contract | 238160 | ROOF REPLACEMENT AT THE FMH, SSC, LOCATED FALMOUTH, MA. REPLACEMENT WILL CONSTITUTE INSTALLATION OF APPROXIMATELY 7500 SF OF NEW ROOF, INSTA | $1,526,634 | $1,526,634 | June 26, 2026 | March 10, 2027 | Buzzards Bay, MA | usaspending.gov |
| W911PT25F0199 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO REPLACE UNDERGROUND STEAM & CONDENSATE LINES FROM BUILDING 21-22 AND BUILDING 125-135 AT THE WATERVLIET ARSENAL, NY 12189. | $1,499,402 | $1,499,402 | March 15, 2025 | February 28, 2026 | Watervliet, NY | usaspending.gov |
| N4008524F6631 | Department of Defense | Delivery Order | 238160 | X003 B80 REPLACE EPDM ROOFING SYSTEM | $1,396,461 | $1,396,461 | September 23, 2024 | March 4, 2025 | Newport, RI | usaspending.gov |
| 697DCK26C00292 | Department of Transportation | Definitive Contract | 236220 | PIE ROOF REPLACEMENT AND WATERPROOFING PROJECT | $1,172,427 | $1,172,427 | September 23, 2026 | March 1, 2027 | Clearwater, FL | usaspending.gov |
| 47PC5326F0343 | General Services Administration | Delivery Order | 236220 | AWARD OF THE ST THOMAS PARKING AND PAVE AT THE RON DE LUGO COURTHOUSE | $1,114,975 | $1,114,975 | September 15, 2026 | October 15, 2027 | Christiansted, VI | usaspending.gov |
| 47PC5326F0330 | General Services Administration | Delivery Order | 236220 | AWARD OF THE PARKING AND PAVE FOR THE THE ST. CROIX ALMERIC L. CHRISTIAN FEDERAL BUILDING AND U.S. COURTHOUSE | $998,282 | $998,282 | September 1, 2026 | December 7, 2026 | Christiansted, VI | usaspending.gov |
| 697DCK26C00275 | Department of Transportation | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NEEDED TO COMPLETE A DESIGN-BUILD CONSTRUCTION STAND- | $897,151 | $897,151 | September 11, 2026 | April 9, 2027 | Portland, ME | usaspending.gov |
| W911PT24F0489 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO INSTALL TWO (2) HORIZONTAL MILLING CENTER MACHINE FOUNDATIONS IN BUILDING 20 OF THE WATERVLIET ARSENAL, NY. | $896,192 | $896,192 | August 4, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| W912WJ20C0015 | Department of Defense | Definitive Contract | 238210 | BASE-WIDE FIRE ALARM MODERNIZATION, NEW HAMPSHIRE AIR NATIONAL GUARD, PEASE NATIONAL GUARD BASE, NEWINGTON, NH | $680,000 | $5,773,434 | October 30, 2021 | June 13, 2023 | Portsmouth, NH | usaspending.gov |
| 6973GH25C00165 | Department of Transportation | Definitive Contract | 238990 | PARKING LOT IMPROVEMENTS AT RDU ATCT IN RALEIGH, NC | $632,000 | $632,000 | September 3, 2025 | October 30, 2025 | Raleigh, NC | usaspending.gov |
| W911PT25F0117 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO PERFORM MACHINE RIGGING THROUGHOUT THE MANUFACTURING BUILDINGS AT THE WATERVLIET ARSENAL, NY. | $579,766 | $579,766 | January 7, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| 47PB0025F0425 | General Services Administration | Delivery Order | 236220 | 47PB0025F0425 - NORTH TROY LPOE DRAINAGE IMPROVEMENT CONSTRUCTION | $570,847 | $570,847 | September 11, 2025 | October 17, 2026 | North Troy, VT | usaspending.gov |
| W911PT25C0010 | Department of Defense | Definitive Contract | 238290 | CONTRACTOR TO PERFORM MACHINE RIGGING THROUGHOUT THE MANUFACTURING BUILDINGS AT THE WATERVLIET ARSENAL, WATERVLIET NEW YORK. | $570,484 | $668,166 | July 1, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| N6660425P0595 | Department of Defense | Purchase Order | 236220 | FIRE ALARM SYSTEM UPGRADE | $508,406 | $508,406 | September 23, 2025 | September 18, 2026 | Newport, RI | usaspending.gov |
| 47PB0025F0339 | General Services Administration | Delivery Order | 236220 | 47PB0025F0339 IS AWARDED TO ENFIELD ENTERPRISES LLC IN THE AMOUNT OF $449,000.04 FOR THE RIBICOFF BASEMENT WATER LINE REPLACEMENT CONSTRUCTI | $431,832 | $431,832 | July 30, 2025 | February 8, 2026 | Hartford, CT | usaspending.gov |
| 47PB0025F0457 | General Services Administration | Delivery Order | 236220 | REPAIRS OF THE BURLINGTON VERMONT FEDERAL BUILDING AND COURTHOUSES PARKING LOT GATES. | $405,485 | $405,485 | September 25, 2025 | October 23, 2026 | Burlington, VT | usaspending.gov |
| 47PB0024F0542 | General Services Administration | Delivery Order | 236220 | REMOVE EXISTING GENERATOR AND FOLLOW WITH THE CONSTRUCTION OF A NEW GENERATOR AT THE LAND PORT OF ENTRY AT CANAAN, VERMONT. | $363,247 | $363,247 | September 26, 2024 | September 15, 2026 | Canaan, VT | usaspending.gov |
| W51AA123F0051 | Department of Defense | Delivery Order | 236220 | BASE: BUILDING 1020 DECK / VILLA DOORS | $356,600 | $659,710 | October 2, 2023 | November 15, 2024 | Tobyhanna, PA | usaspending.gov |
| 47PC5226F0178 | General Services Administration | Delivery Order | 236220 | NORRIS COTTON FEDERAL BUILDING AUDIO VISUAL PROJECT, MANCHESTER, NEW HAMPSHIRE. THIS CONTRACT INSTALLS AUDIO-VISUAL EQUIPMENT FOR THE VETERA | $340,044 | $340,044 | March 30, 2026 | August 24, 2026 | Manchester, NH | usaspending.gov |
| N6660425P0212 | Department of Defense | Purchase Order | 236220 | CONSTRUCTION OF EMERGENCY SHOWERS AND EYEWASH STATIONS | $331,763 | $331,763 | April 1, 2025 | July 30, 2025 | Newport, RI | usaspending.gov |
| 697DCK23C00188 | Department of Transportation | Definitive Contract | 236220 | BIL - A80 ROOF REPLACEMENT | $296,107 | $4,706,452 | May 17, 2023 | August 29, 2024 | Peachtree City, GA | usaspending.gov |
| N4008524F5404 | Department of Defense | Delivery Order | 238160 | B-403 OTCN ROOF REPAIR / REPLACEMENT | $288,394 | $288,394 | July 15, 2024 | November 15, 2024 | Newport, RI | usaspending.gov |
| N4008524F5447 | Department of Defense | Delivery Order | 238160 | NUWC B102T INSTALL NEW VENTED EPDM ROOFING SYSTEM | $275,156 | $275,156 | June 1, 2024 | November 30, 2024 | Newport, RI | usaspending.gov |
| 47PF0025F0366 | General Services Administration | Delivery Order | 236220 | AWARD FOR GIGNOUX COURTHOUSE EXISTING AREA-WAY REPAIR PROJECT AT GIGNOUX U.S. COURTHOUSE,156 FEDERAL STREET PORTLAND, MAINE. PERIOD OF PERFO | $263,605 | $263,605 | April 9, 2025 | October 13, 2025 | Portland, ME | usaspending.gov |
| 47PB0025F0168 | General Services Administration | Delivery Order | 236220 | INSTALL DROP ARM BARRIERS AT THE LAND PORT OF ENTRY AT BEEBE PLAIN, VERMONT. | $223,051 | $223,051 | March 19, 2025 | December 31, 2025 | Beebe Plain, VT | usaspending.gov |
| 47PB0025F0411 | General Services Administration | Delivery Order | 236220 | RENOVATION OF US ATTORNEY'S OFFICE'S RESTROOM AND PAINTING AND CARPETING OF US ATTORNEY'S OFFICE'S CONFERENCE ROOM AT THE BURLINGTON FEDERAL | $191,339 | $191,339 | September 4, 2025 | March 2, 2026 | Burlington, VT | usaspending.gov |
| W911PT24F0495 | Department of Defense | Delivery Order | 236220 | TO COVER THE COST OF THE CONTRACTOR TO REMOVE ASRS STACKER AND REPLACE AIR DRYER AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189-4050. | $183,313 | $183,313 | July 1, 2024 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| 47PB0024F0213 | General Services Administration | Delivery Order | 236220 | PAINTING AND CARPETING INSTALLATION FOR THE US MARSHALL'S SERVICE AT THE BURLINGTON FEDERAL COURTHOUSE IN BURLINGTON, VT. | $142,947 | $142,947 | March 20, 2024 | March 15, 2025 | Burlington, VT | usaspending.gov |
| N4008524F6682 | Department of Defense | Delivery Order | 238160 | NUWC B-119 REPLACE EPDM ROOFING SYSTEM | $141,680 | $141,680 | September 25, 2024 | May 25, 2025 | Newport, RI | usaspending.gov |
| 47PC5226F0475 | General Services Administration | Delivery Order | 236220 | EXTERIOR SLAB CONCRETE REPAIRS CLEVELAND FEDERAL BUILDING CONCORD, NEW HAMPSHIRE CONSTRUCTION | $138,000 | $138,000 | July 24, 2026 | October 10, 2026 | Concord, NH | usaspending.gov |
| 47PC5426F0241 | General Services Administration | Delivery Order | 236220 | DEDICATED SERVER RM AC REPLACEMENT ST ALBANS, VT VT0018ZZ N3771307 | $126,000 | $126,000 | June 2, 2026 | September 30, 2026 | Saint Albans, VT | usaspending.gov |
| 47PB0025F0199 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD FOR THE MCMAHON FB CEILING, LIGHTS, SUPPLY AND RETURN DIFFUSER PROJECT | $119,485 | $119,485 | April 8, 2025 | October 18, 2025 | Bridgeport, CT | usaspending.gov |
| N4008524F5771 | Department of Defense | Delivery Order | 238160 | B-360 ROOF REPAIR | $97,240 | $97,240 | June 28, 2024 | September 28, 2024 | Newport, RI | usaspending.gov |
| 47PB0024F0188 | General Services Administration | Delivery Order | 236220 | RELOCATION OF TWO OFFICE DOORS AND THE INSTALLATION OF A MINI-SPLIT 1-TON AC UNIT AT THE MUSKIE FEDERAL OFFICE IN AUGUSTA, ME. | $92,332 | $92,332 | March 6, 2024 | February 28, 2025 | Augusta, ME | usaspending.gov |
| W911QY19F0529 | Department of Defense | Delivery Order | 236220 | BLDG 4, RENOVATION OF FLOORS 2&3 | $77,785 | $5,067,708 | September 23, 2019 | December 31, 2024 | Natick, MA | usaspending.gov |
| N4008526F0586 | Department of Defense | Delivery Order | 238160 | INSTALLATION OF TERMINATION BARS TO PREVENT DETACHMENT OF ROOF MEMBRANE AT BUILDING W36 | $57,224 | $57,224 | March 16, 2026 | April 17, 2026 | Newport, RI | usaspending.gov |
| N4008525F4920 | Department of Defense | Delivery Order | 238160 | B291 KING HALL ROOF REP | $52,558 | $52,558 | March 7, 2025 | June 16, 2025 | Newport, RI | usaspending.gov |
| 70Z08222FABCD0027 | Department of Homeland Security | Delivery Order | 236220 | CPOP FY22 REPLACE FTS ROOF AT ATC MOBILE, AL | $35,916 | $1,261,361 | August 22, 2022 | February 23, 2024 | Mobile, AL | usaspending.gov |
| W911PT24F0318 | Department of Defense | Delivery Order | 236220 | TO COVER THE COST OF THE CONTRACTOR TO UPDATE BUILDING ENTRY SIGNS AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189-4050. | $28,722 | $28,722 | April 5, 2024 | June 15, 2024 | Watervliet, NY | usaspending.gov |
| N4008525F4965 | Department of Defense | Delivery Order | 238160 | ROOFING IDIQ MULTIPLE ROOF INSPECTIONS | $24,893 | $24,893 | March 13, 2025 | June 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F4349 | Department of Defense | Delivery Order | 238160 | BUILDING 1378: REPAIR/ REPLACE PARAPET CAP/ FASCIA | $17,606 | $17,606 | December 18, 2023 | March 27, 2024 | Newport, RI | usaspending.gov |
| N4008524F5813 | Department of Defense | Delivery Order | 238160 | NUWC BLDGS. 1171B, 1171C, AND 1302 ROOF WATER INTRUSION REPAIRS/ | $15,136 | $15,136 | July 10, 2024 | October 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F5500 | Department of Defense | Delivery Order | 238160 | NWC B-27 MLH ROOF GUTTER & DRAINAGE MAINTENANCE FY24 | $13,420 | $13,420 | May 31, 2024 | August 14, 2024 | Newport, RI | usaspending.gov |
| N4008524F5700 | Department of Defense | Delivery Order | 238160 | X004 BUILDING 1313 ROOF REPAIRS | $11,000 | $11,000 | June 28, 2024 | August 9, 2024 | Newport, RI | usaspending.gov |
| 47PB0023F0180 | General Services Administration | BPA Call | 236220 | UNITED STATES ATTORNEY'S OFFICE REFRESH WITH RENOVATION OF BREAKROOM, KITCHEN, CONFERENCE ROOM AND THREE OFFICE SPACES IN BURLINGTON, VT. | $2,027 | $119,182 | July 18, 2023 | February 13, 2024 | Burlington, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238210
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.