Data / Federal awards / NAICS 238160 / ENH LLC
ENH LLC: 20 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
ENH LLC (UEI FMJCMJAZES19), Garden Grove, CA, received 20 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 238160 Roofing Contractors.
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- FMJCMJAZES19UEI
- Garden Grove, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $7.2 millionObligated
- 2023-10-04First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 10 | $5.5 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $-107,730 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281624F0026 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, B271 | $2,485,948 | $2,485,948 | June 1, 2024 | September 10, 2024 | El Segundo, CA | usaspending.gov |
| FA281624F0063 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B270 | $1,945,328 | $1,945,328 | December 1, 2024 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| FA461024F0142 | Department of Defense | Delivery Order | 238160 | XUMU 24-2400 REPAIR ROOF AT 377TH SQ HQ, VANDENBERG SPACE FORCE BASE, CALIFORNIA REPAIR/COAT ROOF AND ALL ADDITIONAL WORK IAW SOW | $1,089,270 | $1,089,270 | August 1, 2024 | September 11, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0063 | Department of Defense | Delivery Order | 236220 | RENOVATE FACILITY FOR INNOVATION LAB AT BUILDING 10363 | $721,563 | $721,563 | March 18, 2024 | November 15, 2024 | Lompoc, CA | usaspending.gov |
| FA461024F0141 | Department of Defense | Delivery Order | 236220 | RENOVATE AIRMAN LEADERSHIP SCHOOL RESTROOMS, BUILDING 11025, VANDENBERG SFB, CALIFORNIA | $404,799 | $404,799 | July 15, 2024 | September 25, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0149 | Department of Defense | Delivery Order | 236220 | XUMU171088B REPLACE ROOF B1547 THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW SABER MASTER SPECIFICATIONS AND | $256,576 | $256,576 | August 1, 2024 | April 11, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0150 | Department of Defense | Delivery Order | 236220 | XUMU17-1097B REPLACE ROOF FOR MSA STORAGE B, THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW SABER MASTER SPECI | $229,600 | $229,600 | August 2, 2024 | June 6, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0093 | Department of Defense | Delivery Order | 236220 | REPLACE KITCHEN, SEWER, AND WASTEWATER LINES FACILITY 9190 | $78,365 | $887,527 | June 16, 2023 | October 22, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0193 | Department of Defense | Delivery Order | 238160 | REPAIR MAIN ROOF OF BUILDING 10122. | $7,092 | $109,057 | September 30, 2023 | September 3, 2024 | Lompoc, CA | usaspending.gov |
| FA302923F0003 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF F141 | $0 | $55,678 | August 14, 2023 | October 30, 2023 | Enid, OK | usaspending.gov |
| FA461021F0080 | Department of Defense | Delivery Order | 236220 | RELOCATE HIGH VOLTAGE TRANSFORMERS, FACILITY 81202, VANDENBERG SPACE FORCE BASE, CALIFORNIA PROJECT NUMBER 12-1041B | $0 | $303,181 | August 11, 2021 | October 16, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0037 | Department of Defense | Delivery Order | 236220 | REPLACE LOAD BANK | $0 | $181,827 | March 31, 2023 | October 11, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0053 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF BUILDING 12006, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $547,580 | May 8, 2023 | January 29, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0015 | Department of Defense | Delivery Order | 236220 | REPLACE AIR HANDLER UNITS | $0 | $1,498,219 | March 7, 2023 | February 7, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0051 | Department of Defense | Delivery Order | 236220 | INSTALL AIRCRAFT TIE-DOWNS AND GROUNDS POINTS | $0 | $409,215 | April 26, 2023 | March 31, 2024 | Lompoc, CA | usaspending.gov |
| W91QF423F0354 | Department of Defense | Delivery Order | 238160 | ROOF B-4506 LRC | $0 | $386,494 | September 6, 2023 | March 5, 2024 | Seaside, CA | usaspending.gov |
| FA461023F0075 | Department of Defense | Delivery Order | 238160 | FACILITY 10343, REPAIR/REPLACE ROOF (LIBRARY) | $0 | $771,477 | May 22, 2023 | January 10, 2025 | Lompoc, CA | usaspending.gov |
| FA800320D0038 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| FA461020D0002 | Department of Defense | IDC | 236220 | VANDENBERG AIR FORCE BASE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT | $0 | $60,000,000 | October 29, 2019 | usaspending.gov | ||
| FA800320D0013 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | November 22, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- 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.