Data / Federal awards / NAICS 238990 / FEDERAL BUILDERS LLC
FEDERAL BUILDERS LLC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
FEDERAL BUILDERS LLC (UEI V111U8F9QFU3), Cocoa, FL, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($949,152) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- V111U8F9QFU3UEI
- Cocoa, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.1 millionObligated
- 2023-10-19First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $568,521 |
| 236118 | Residential Remodelers | 1 | $226,336 |
| 236220 | Commercial and Institutional Building Construction | 4 | $99,023 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $56,538 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $44,293 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $40,722 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $34,313 |
| 562991 | Septic Tank and Related Services | 1 | $28,140 |
| 238910 | Site Preparation Contractors | 1 | $14,441 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $949,152 |
| Department of Homeland Security | 3 | $69,967 |
| Department of Agriculture | 2 | $40,722 |
| Department of Energy | 1 | $34,475 |
| Department of Commerce | 2 | $18,012 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $878,678 |
| FY2025 | $156,744 |
| FY2026 | $76,904 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC124C0042 | Department of the Interior | Definitive Contract | 238990 | TX-INKS DAM NFH-SHADE STRUCTURE REHAB | $413,427 | $413,427 | September 9, 2024 | May 30, 2025 | Burnet, TX | usaspending.gov |
| 140FC124C0003 | Department of the Interior | Definitive Contract | 236118 | TX BALCONES CANYONLANDS NWR #40 REHAB | $226,336 | $226,336 | October 31, 2023 | August 30, 2024 | Marble Falls, TX | usaspending.gov |
| 140FC124C0041 | Department of the Interior | Definitive Contract | 238990 | AZ-IMPERIAL NWR-MAINTENANCE | $120,619 | $120,619 | September 9, 2024 | February 13, 2025 | Yuma, AZ | usaspending.gov |
| 140FHR24P0003 | Department of the Interior | Purchase Order | 236220 | SHOP/OFFICE STRUCTURAL REPAIRS | $47,222 | $47,222 | November 8, 2023 | May 5, 2024 | Culebra, PR | usaspending.gov |
| 140FC124C0002 | Department of the Interior | Definitive Contract | 238110 | NM BITTER LAKE NWR FIRE POLE BARN | $44,293 | $44,293 | October 19, 2023 | November 29, 2023 | Roswell, NM | usaspending.gov |
| 12805B25P0071 | Department of Agriculture | Purchase Order | 237310 | PARKING LOT REPAIR AND CONCRETE PAD CONSTRUCTION PROJECT FOR CGAHR, MANHATTAN, KANSAS | $40,722 | $40,722 | May 6, 2025 | August 17, 2025 | Manhattan, KS | usaspending.gov |
| 140FC324P0034 | Department of the Interior | Purchase Order | 238220 | WA-WILLARD NFH-CHIMNEY REPAIR | $34,900 | $34,900 | September 4, 2024 | October 30, 2024 | Bingen, WA | usaspending.gov |
| 89503426CWA000088 | Department of Energy | Definitive Contract | 238990 | BISMARCK DISTRICT OFFICE CRAWLSPACE REMEDIATION | $34,475 | $34,475 | June 1, 2026 | November 15, 2026 | Bismarck, ND | usaspending.gov |
| 70Z03325PSEAT0152 | Department of Homeland Security | Purchase Order | 237990 | PIER DECK REPLACEMENT AT SECTOR COLUMBIA RIVER. | $34,313 | $34,313 | August 29, 2025 | November 14, 2025 | Portland, OR | usaspending.gov |
| 140FC226P0008 | Department of the Interior | Purchase Order | 236220 | ME GREEN LAKE NFH CONVAULT TANK | $33,789 | $33,789 | March 10, 2026 | September 30, 2026 | Ellsworth, ME | usaspending.gov |
| 140FC325P0011 | Department of the Interior | Purchase Order | 562991 | WA-LWS NFH-SEPTIC LINE REPAIR QUARTERS | $28,140 | $28,140 | August 28, 2025 | April 20, 2026 | Bingen, WA | usaspending.gov |
| 70Z08124PELIZ0081 | Department of Homeland Security | Purchase Order | 238220 | HVAC REPLACEMENT FOR BASE ELIZABETH CITY | $21,213 | $21,213 | March 25, 2024 | June 14, 2024 | Fort Valley, GA | usaspending.gov |
| 70Z02925PNEWO0153 | Department of Homeland Security | Purchase Order | 238910 | MAINTENANCE AND REPAIR STATION BLDG | $14,441 | $14,441 | September 1, 2025 | September 30, 2025 | Destin, FL | usaspending.gov |
| 1305M324P0554 | Department of Commerce | Purchase Order | 236220 | INSTALLATION OF AN INTERIOR STARCASE, LANDING AND SAFETY RAILING TO ACCESS THE STORAGE AREA ABOVE THE HATFIELD MARINE SCIENCE CENTER LABORAT | $12,755 | $12,755 | September 13, 2024 | March 13, 2025 | Newport, OR | usaspending.gov |
| 1305M223PNCNL0338 | Department of Commerce | Purchase Order | 236220 | NGS TTC FACILITY BATHROOM AND ADA UPGRADES, 15351 OFFICE DRIVE, WOODFORD VA 22580 | $5,257 | $49,568 | September 13, 2023 | October 18, 2024 | Woodford, VA | usaspending.gov |
| 140FC123P0046 | Department of the Interior | Purchase Order | 238220 | CO-NATL EAGLE & WPR-BATHROOM FLOOR DRAIN | $425 | $17,425 | August 28, 2023 | November 3, 2023 | Commerce City, CO | usaspending.gov |
| 12445223C0030 | Department of Agriculture | Definitive Contract | 238190 | PROJECT: TUSQUITEE RANGER DISTRICT OFFICE - GUTTER AND FASCIA REPAIR/REPLACEMENT LOCATION: 123 WOODLAND DRIVE, MURPHY NC 28906 | $0 | $34,588 | October 9, 2023 | May 7, 2024 | Murphy, NC | usaspending.gov |
| 140F0222P0083 | Department of the Interior | Purchase Order | 238190 | MINGO SWAMPWALK BRIDGE | $0 | $93,485 | September 26, 2022 | March 31, 2024 | Puxico, MO | usaspending.gov |
| 140FC123C0028 | Department of the Interior | Definitive Contract | 238990 | NM-MAXWELL NWR-QUARTERS #001 RENOVATION | $0 | $111,191 | June 12, 2023 | January 31, 2024 | Maxwell, NM | usaspending.gov |
| 75H71123P00647 | Department of Health and Human Services | Purchase Order | 238150 | INSTALLATION OF GLASS PARTITIONS, METAL FRAMING, AND GLASS DOORS. | $0 | $23,250 | September 18, 2023 | June 28, 2024 | Lawrence, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236118
- 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.