Data / Federal awards / NAICS 236220 / EVERGREEN CONTRACTORS LLC
EVERGREEN CONTRACTORS LLC: 16 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
EVERGREEN CONTRACTORS LLC (UEI N2NXJ5E8NCV6), Albuquerque, NM, received 16 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N2NXJ5E8NCV6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 16Contract awards
- $20.2 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $19.5 million |
| 238310 | Drywall and Insulation Contractors | 3 | $645,687 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $50,134 |
| 562910 | Remediation Services | 1 | $49,284 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $19.4 million |
| Department of Health and Human Services | 2 | $761,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,798 |
| FY2025 | $9.2 million |
| FY2026 | $10.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940126C0014 | Department of Defense | Definitive Contract | 236220 | THE WORK INVOLVES REPAIR REQUIREMENTS FOR AFRL B400 AND B422 ON KIRTLAND AFB, NM. AT COMPLETION OF THE PROJECT THE FACILITIES SHALL MEET THE | $9,279,123 | $9,279,123 | June 30, 2026 | October 18, 2027 | Kirtland Afb, NM | usaspending.gov |
| W912PP25C0001 | Department of Defense | Definitive Contract | 236220 | NARROW BAND TEST FACILITY AT WHITE SANDS MISSILE RANGE (WSMR) | $8,098,821 | $8,098,821 | December 9, 2024 | July 10, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912PP23C0016 | Department of Defense | Definitive Contract | 236220 | DEFENSE THREAT REDUCTION AGENCY - DTRA BUILDING B20602, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $790,102 | $6,212,843 | September 22, 2023 | January 20, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75H70126C00030 | Department of Health and Human Services | Definitive Contract | 236220 | SANTA FE AND TAOS-PICURIS IHC LAB AND RX CASEWORK IMPROVEMENTS | $761,748 | $761,748 | October 1, 2026 | June 30, 2027 | Santa Fe, NM | usaspending.gov |
| W912PP25PA033 | Department of Defense | Purchase Order | 238310 | THE CONTRACTOR SHALL COMPLETE ALL WORK PER THE SOW | $249,988 | $249,988 | October 1, 2025 | January 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP25P0009 | Department of Defense | Purchase Order | 236220 | BLDG 419, RELOCATE HELPDESK, KAFB | $249,804 | $249,804 | September 18, 2025 | February 27, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP25PA039 | Department of Defense | Purchase Order | 238310 | KIRTLAND AIR FORCE BASE, NM BUILDING 1010 RESTROOM RENOVATION | $218,741 | $218,741 | October 14, 2025 | February 11, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP25PA042 | Department of Defense | Purchase Order | 238310 | BUILDING 472 REPAIR CHESS LAB, KIRTLAND AIR FORCE BASE, NM | $176,958 | $176,958 | October 13, 2025 | February 3, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0023 | Department of Defense | Purchase Order | 236220 | BLDG. 570 REPAIR WELLNESS ROOM, KAFB | $149,178 | $149,178 | September 9, 2024 | January 21, 2025 | Kirtland Afb, NM | usaspending.gov |
| W912PP24P0008 | Department of Defense | Purchase Order | 236220 | BLDG 201 INSTALL NEW CONEX @ KAFB | $73,050 | $73,050 | March 19, 2024 | July 9, 2024 | Albuquerque, NM | usaspending.gov |
| W912PP24P0007 | Department of Defense | Purchase Order | 236220 | REMOVAL AND REPLACEMENT OF TILES ON EXTERIOR ENTRANCE TO B419 @ KAFB. | $61,540 | $61,540 | April 15, 2024 | July 31, 2024 | Albuquerque, NM | usaspending.gov |
| W912PP25P0011 | Department of Defense | Purchase Order | 562910 | HAZARDOUS MATERIALS SURVEY BLDG 419, KAFB | $49,284 | $49,284 | October 20, 2025 | February 20, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912PP25PA028 | Department of Defense | Purchase Order | 238210 | BUILDING 570 LIBRARY POWER AND DATA, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $44,754 | $44,754 | October 1, 2025 | January 19, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA940126C0008 | Department of Defense | Definitive Contract | 238210 | TITLE: AFNWC ELECTRICAL AND CABLING REQUIREMENT LOCATION: AFNWC BLDG. 20332 REMOVAL AND THE INSTALLATION OF ELECTRICAL WIRING AND INFORMATIO | $5,380 | $5,380 | March 9, 2026 | July 7, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75H70726A00004 | Department of Health and Human Services | BPA | 561210 | AAIHS/OEHE- MEP SERVICES. | $0 | $5,309,136 | August 1, 2026 | usaspending.gov | ||
| W912PP23P0015 | Department of Defense | Purchase Order | 236220 | BLDG 499 REPAIR FIRST FLOOR (SUPERVISOR OFC) KAFB | $0 | $249,997 | June 8, 2023 | October 18, 2023 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- 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.