Data / Federal awards / NAICS 238160 / ENTERPRISE ROOFING & SHEET METAL CO
ENTERPRISE ROOFING & SHEET METAL CO: 66 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
ENTERPRISE ROOFING & SHEET METAL CO (UEI QLNMS1D499N8), Dayton, OH, received 66 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 238160 Roofing Contractors.
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- QLNMS1D499N8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 66Contract awards
- $4.8 millionObligated
- 2024-01-10First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 66 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $637,887 |
| FY2025 | $2.7 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860126F0075 | Department of Defense | Delivery Order | 238160 | PROJECT 262500D EMERGENCY ROOF REPAIR F30001 | $745,533 | $745,533 | April 16, 2026 | September 18, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0187 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500Z, EMERGENCY ROOF REPAIR F/10262 | $701,841 | $701,841 | July 30, 2025 | October 28, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0080 | Department of Defense | Delivery Order | 238160 | PROJECT 262500E EMERGENCY ROOF REPAIR F20028 | $415,759 | $415,759 | April 24, 2026 | May 28, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0272 | Department of Defense | Delivery Order | 238160 | FMA2 NMUSAF IMSC FY25 FORM 9 ROOF REPAIR TO 20005 - ZHTV252500AE | $361,141 | $361,141 | September 30, 2025 | December 29, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0033 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500H, EMERGENCY ROOF REPAIR, F/20495 | $154,714 | $154,714 | January 15, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0158 | Department of Defense | Delivery Order | 238160 | ZHTV251037 REPAIR ROOF LEAKS, F20031 | $150,337 | $150,337 | July 14, 2025 | September 12, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0258 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500AF, EMERGENCY ROOF REPAIR F/20056 | $148,502 | $148,502 | September 26, 2025 | November 25, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0162 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500V, EMERGENCY ROOF REPAIR F/20557 | $134,433 | $134,433 | July 14, 2025 | December 7, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0038 | Department of Defense | Delivery Order | 238160 | PROJECT 262500C; EMERGENCY ROOF REPAIR F30013 | $116,406 | $116,406 | March 11, 2026 | May 11, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0020 | Department of Defense | Delivery Order | 238160 | PROJECT 252500C EMERGENCY ROOF REPAIR F10853 | $96,330 | $96,330 | December 13, 2024 | February 20, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0161 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500T, EMERGENCY ROOF REPAIR F/20065 | $96,248 | $96,248 | July 14, 2025 | September 12, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0101 | Department of Defense | Delivery Order | 238160 | PROJECT 241222PA REPAIR ROOF FROM TORNADO DAMAGE, PHASE 1, F/20004 | $95,310 | $95,310 | May 29, 2024 | July 28, 2024 | Dayton, OH | usaspending.gov |
| FA860126F0084 | Department of Defense | Delivery Order | 238160 | PROJECT 262500I; EMERGENCY ROOF REPAIR F20065 | $92,308 | $92,308 | April 29, 2026 | July 28, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0019 | Department of Defense | Delivery Order | 238160 | PROJECT 252500D EMERGENCY ROOF REPAIR F10856 | $91,455 | $91,455 | December 12, 2024 | February 13, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0185 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500X, EMERGENCY ROOF REPAIR F/20070 | $84,496 | $84,496 | July 28, 2025 | September 26, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0268 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500AG, EMERGENCY ROOF REPAIR F/20490 | $80,653 | $80,653 | September 29, 2025 | June 4, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0103 | Department of Defense | Delivery Order | 238160 | PROJECT 242500G EMERGENCY REPAIR ROOF F/20065 | $80,553 | $80,553 | June 6, 2024 | July 6, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0030 | Department of Defense | Delivery Order | 238160 | PROJECT 242500B EMERGENCY REPAIR ROOF F/20640 | $75,489 | $75,489 | January 11, 2024 | March 11, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0130 | Department of Defense | Delivery Order | 238160 | PROJECT 242500K EMERGENCY REPAIR ROOF F/20489 | $74,800 | $74,800 | August 1, 2024 | September 15, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0160 | Department of Defense | Delivery Order | 238160 | PROJECT 242500N EMERGENCY REPAIR ROOF F/20620 | $73,799 | $73,799 | August 27, 2024 | October 26, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0120 | Department of Defense | Delivery Order | 238160 | PROJECT 242500I EMERGENCY REPAIR ROOF F/20620 | $72,480 | $72,480 | July 11, 2024 | January 20, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0104 | Department of Defense | Delivery Order | 238160 | PROJECT ZHTV252500J EMERGENCY ROOF REPAIR, F20489 20487 20494 20497 | $70,694 | $70,694 | April 23, 2025 | June 23, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0050 | Department of Defense | Delivery Order | 238160 | PROJECT 242500D, EMERGENCY REPAIR ROOF F/30030 | $64,330 | $64,330 | February 26, 2024 | April 26, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0115 | Department of Defense | Delivery Order | 238160 | ZHTV252500P, EMERGENCY ROOF REPAIR F/30207 | $62,448 | $62,448 | May 9, 2025 | June 23, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0197 | Department of Defense | Delivery Order | 238160 | PROJECT 252500Y EMERGENCY ROOF REPAIR F20145 | $62,250 | $62,250 | August 12, 2025 | October 14, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0136 | Department of Defense | Delivery Order | 238160 | PROJECT 242500L EMERGENCY REPAIR ROOF F/20489 | $46,510 | $46,510 | August 2, 2024 | September 1, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0183 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500U, EMERGENCY ROOF REPAIR F/20630 | $42,777 | $42,777 | July 28, 2025 | August 27, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0100 | Department of Defense | Delivery Order | 238160 | PROJECT ZHTV252500K_IDIQ EMERGENCY ROOF REPAIR, F10280 | $39,735 | $39,735 | April 18, 2025 | June 18, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0091 | Department of Defense | Delivery Order | 238160 | ZHTV262500J, EMERGENCY ROOF REPAIR F20008 | $38,548 | $38,548 | May 11, 2026 | July 15, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0006 | Department of Defense | Delivery Order | 238160 | PROJECT 252500B EMERGENCY REPAIR ROOF F20494 | $34,574 | $34,574 | November 18, 2024 | December 18, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0184 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500W, EMERGENCY ROOF REPAIR F/30013 | $34,449 | $34,449 | July 28, 2025 | January 7, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0023 | Department of Defense | Delivery Order | 238160 | PROJECT 252500E EMERGENCY ROOF REPAIR F20065 | $31,183 | $31,183 | January 14, 2025 | September 25, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0043 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500I EMERGENCY ROOF REPAIR F/20248 | $26,766 | $26,766 | January 30, 2025 | March 1, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0223 | Department of Defense | Delivery Order | 238160 | ZHTV252500AC, EMERGENCY ROOF REPAIR F/10296 | $26,350 | $26,350 | August 27, 2025 | September 26, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0118 | Department of Defense | Delivery Order | 238160 | PROJECT 242500H EMERGENCY REPAIR ROOF F/20065 | $26,329 | $26,329 | July 10, 2024 | August 9, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0205 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500AA, EMERGENCY ROOF REPAIR F/20023 | $22,706 | $22,706 | August 18, 2025 | September 23, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0259 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500AH, EMERGENCY ROOF REPAIR F/20252 | $22,543 | $22,543 | September 26, 2025 | October 25, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0037 | Department of Defense | Delivery Order | 238160 | PROJECT 262500B EMERGENCY ROOF REPAIR, F20062 | $22,106 | $22,106 | March 11, 2026 | April 10, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0043 | Department of Defense | Delivery Order | 238160 | PROJECT 242500C, EMERGENCY ROOF REPAIR F/11440 | $17,368 | $17,368 | February 8, 2024 | March 9, 2024 | Dayton, OH | usaspending.gov |
| FA860126F0098 | Department of Defense | Delivery Order | 238160 | PROJECT 292500K EMERGENCY ROOF REPAIR F30206 | $16,756 | $16,756 | June 6, 2026 | July 21, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0114 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500O, EMERGENCY ROOF REPAIR F/20065 | $14,880 | $14,880 | May 5, 2025 | June 19, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0028 | Department of Defense | Delivery Order | 238160 | EMERGENCY ROOF REPAIR BLDG F20494 | $13,588 | $13,588 | February 18, 2026 | March 20, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0038 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500G, EMERGENCY ROOF REPAIR, F/20644 | $13,293 | $13,293 | January 15, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0005 | Department of Defense | Delivery Order | 238160 | PROJECT 252500A EMERGENCY REPAIR ROOF F10813 | $12,056 | $12,056 | November 13, 2024 | December 13, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0055 | Department of Defense | Delivery Order | 238160 | PROJECT 242500E EMERGENCY REPAIR ROOF F/20601 | $11,856 | $11,856 | March 7, 2024 | April 6, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0159 | Department of Defense | Delivery Order | 238160 | PROJECT 242500M EMERGENCY REPAIR ROOF F/20009 | $9,682 | $9,682 | August 27, 2024 | September 26, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0112 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500M, EMERGENCY ROOF REPAIR F/20837 | $8,844 | $8,844 | May 5, 2025 | June 4, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0206 | Department of Defense | Delivery Order | 238160 | FMA3 CEN 374421 FM9 FY25 ZHTV252500AB, EMERGENCY ROOF REPAIR F/20556 | $7,944 | $7,944 | August 18, 2025 | September 17, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0123 | Department of Defense | Delivery Order | 238160 | PROJECT 252500Q, EMERGENCY ROOF REPAIR F/20643 | $7,766 | $7,766 | May 9, 2025 | June 8, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0121 | Department of Defense | Delivery Order | 238160 | PROJECT ZHTV252500R, EMERGENCY ROOF REPAIR F/20004 | $7,296 | $7,296 | May 8, 2025 | June 8, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
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.