Data / Federal awards / NAICS 236220 / FC CONSTRUCTION LLC
FC CONSTRUCTION LLC: 15 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
FC CONSTRUCTION LLC (UEI YXPEGAK475K8), Gulfport, MS, received 15 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YXPEGAK475K8UEI
- Gulfport, MSLocation
- Small BusinessBusiness size
- 15Contract awards
- $6.3 millionObligated
- 2024-05-09First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $689,000 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $560,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.3 million |
| FY2026 | $202,868 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0576 | Department of Defense | Delivery Order | 236220 | B428 RENOVATION FOR UCT1 - CONSTRUCTION | $2,302,433 | $2,302,433 | September 1, 2024 | January 9, 2026 | Gulfport, MS | usaspending.gov |
| N6945024F0850 | Department of Defense | Delivery Order | 236220 | REPLACE LOW ROOF, SOUTH END BLDG 2 MAINTENANCE HANGARPLEASE USE T | $706,339 | $706,339 | September 9, 2024 | December 18, 2024 | Meridian, MS | usaspending.gov |
| N6945025C1071 | Department of Defense | Definitive Contract | 238220 | REPLACE TWO ROOFTOP UNITS (RTU) AS DESCRIBED IN SECTION 23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT. NEW EQUIPMENT WILL INCLUDE NATURAL GA | $689,000 | $689,000 | September 21, 2025 | March 20, 2026 | Meridian, MS | usaspending.gov |
| N6945025F0136 | Department of Defense | Delivery Order | 236220 | IDIQ CONSTRUCTION, BASE YEAR | $622,285 | $622,285 | January 7, 2025 | April 22, 2025 | Meridian, MS | usaspending.gov |
| N6945025C1075 | Department of Defense | Definitive Contract | 238190 | CONTRACTOR SHALL CONDUCT VARIOUS REPAIRS FOR FUELS COMPLEX CONSISTING OF BUILDING 31 (FUELS BRANCH BUILDING), 11A (FUEL LOADING STAND), 442 | $560,507 | $560,507 | September 23, 2025 | February 18, 2026 | Meridian, MS | usaspending.gov |
| N6945025F0269 | Department of Defense | Delivery Order | 236220 | IDIQ CONSTRUCTION, BASE YEAR | $350,083 | $350,083 | March 7, 2025 | July 14, 2025 | Meridian, MS | usaspending.gov |
| N6945026F0168 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL AUTOMATIC TRANSFER SWITCHES (ATS) AT LIFT STATIONS 164LS, | $202,868 | $202,868 | March 10, 2026 | June 15, 2026 | Gulfport, MS | usaspending.gov |
| N6945025F0321 | Department of Defense | Delivery Order | 236220 | IDIQ CONSTRUCTION, BASE YEAR | $200,419 | $200,419 | March 13, 2025 | July 22, 2025 | Meridian, MS | usaspending.gov |
| N6945025F0103 | Department of Defense | Delivery Order | 236220 | LAKESIDE BARRACKS CARPET DEMO | $195,503 | $195,503 | December 19, 2024 | June 16, 2025 | Pascagoula, MS | usaspending.gov |
| N6945024F0154 | Department of Defense | Delivery Order | 236220 | B118 CARPET REPLACEMENT ACQR# 6027950 | $177,750 | $177,750 | May 9, 2024 | August 13, 2024 | Gulfport, MS | usaspending.gov |
| N6945024F0806 | Department of Defense | Delivery Order | 236220 | LAKESIDE RESURFACE BASKETBALL COURT | $147,239 | $147,239 | September 3, 2024 | February 1, 2025 | Gulfport, MS | usaspending.gov |
| N6945025F1255 | Department of Defense | Delivery Order | 236220 | THE WORK PERFORMED UNDER THIS CONTRACT SHALL CONSIST OF FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO ADD EPOXY FLOOR SEALANT | $83,767 | $83,767 | September 4, 2025 | February 17, 2026 | Gulfport, MS | usaspending.gov |
| N6945025F0131 | Department of Defense | Delivery Order | 236220 | IDIQ CONSTRUCTION, BASE YEAR | $19,216 | $19,216 | January 6, 2025 | September 30, 2025 | Meridian, MS | usaspending.gov |
| N6945021D0021 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $4,000,000 | July 23, 2021 | usaspending.gov | ||
| N6945024D0049 | Department of Defense | IDC | 236220 | IDIQ CONSTRUCTION, BASE YEAR | $0 | $4,500,000 | September 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238190
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.