Data / Federal awards / NAICS 236220 / FLYNCO INC
FLYNCO INC: 7 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
FLYNCO INC (UEI RNUAJN1NQKK8), Little Rock, AR, received 7 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RNUAJN1NQKK8UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.3 millionObligated
- 2023-10-31First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,309 |
| FY2025 | $40,804 |
| FY2026 | $2.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446026F0012 | Department of Defense | Delivery Order | 236220 | TO REROOF CENTRAL MAIN ROOF AREA OF B356, REPLACE ROOF INSULATION/GUTTERS/DOWNSPOUTS/METAL BOOTS/ALL FLASHINGS AND FASCIA/SOFFIT, REPAIR CUR | $2,182,321 | $2,182,321 | May 19, 2026 | June 3, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0009 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE DESIGN, DEMOLITION, RECYCLING, DISPOSAL, AND SITE WORK AS REQUIRED TO DEMOLISH B558 AND ASSOCIATED | $87,662 | $87,662 | July 16, 2024 | June 4, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0044 | Department of Defense | Delivery Order | 236220 | REPAIR (REPAIR AND MAINTENANCE) CHILD DEVELOPMENT CENTER B1257 | $49,450 | $3,034,231 | September 13, 2023 | September 2, 2025 | Little Rock Afb, AR | usaspending.gov |
| W50S6Q23F0015 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $0 | $2,000 | August 8, 2023 | July 31, 2028 | Fort Smith, AR | usaspending.gov |
| FA446022D0002 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WILL BE IDENTIFIED BY TASK ORDER FOR SUSTAINMENT, | $0 | $150,000,000 | December 1, 2021 | usaspending.gov | ||
| W911RQ19D0004 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT | $0 | $96,649,264 | March 1, 2019 | usaspending.gov | ||
| W912JF23D0006 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.