Data / Federal awards / NAICS 236220 / FOLSOM, LLC
FOLSOM, LLC: 22 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
FOLSOM, LLC (UEI V56QTXNPEE94), Tallahassee, FL, received 22 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- V56QTXNPEE94UEI
- Tallahassee, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $11.2 millionObligated
- 2023-11-16First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $8.8 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $1.7 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $706,571 |
| 238290 | Other Building Equipment Contractors | 1 | $-4,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $9.9 million |
| Department of Health and Human Services | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $7 million |
| FY2026 | $328,765 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C0027 | Department of Defense | Definitive Contract | 236220 | REPLACE CHILLER COMMAND STAFF BLDG A324 | $2,656,934 | $2,656,934 | March 12, 2025 | June 5, 2026 | Key West, FL | usaspending.gov |
| N6945025F1196 | Department of Defense | Delivery Order | 236220 | JIATF ROOF REPLACEMENT AND IRRIGATION SYSTEM REPLACEMENT | $1,895,602 | $1,895,602 | August 28, 2025 | March 26, 2026 | Key West, FL | usaspending.gov |
| N6945024F0495 | Department of Defense | Delivery Order | 236220 | TRUMBO POOL DECK REPAIRS | $1,665,322 | $1,665,322 | May 21, 2024 | March 31, 2026 | Key West, FL | usaspending.gov |
| N6945024F0666 | Department of Defense | Delivery Order | 237110 | REPLACE GAC MEDIA FOR MULTIPLE WELLS | $1,231,171 | $1,231,171 | July 29, 2024 | August 22, 2025 | Pensacola, FL | usaspending.gov |
| 75D30124C18487 | Department of Health and Human Services | Definitive Contract | 236220 | REPLACE AUTOCLAVES- GACH0109 & GACH0110 | $1,216,553 | $1,216,553 | January 19, 2024 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| N6945025F1180 | Department of Defense | Delivery Order | 236220 | REPAIR FIBER OPTICS MUNITIONS BUNKERS | $720,862 | $720,862 | August 13, 2025 | October 22, 2026 | Key West, FL | usaspending.gov |
| FA857120C0013 | Department of Defense | Definitive Contract | 531120 | NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE" | $410,318 | $2,465,631 | February 28, 2020 | September 27, 2025 | Warner Robins, GA | usaspending.gov |
| N6945024F0017 | Department of Defense | Delivery Order | 236220 | MAGNETIC BEARING CHILLER REPAIRS | $326,426 | $326,426 | November 15, 2023 | July 21, 2024 | Key West, FL | usaspending.gov |
| FA857125C0058 | Department of Defense | Definitive Contract | 531120 | LEASE OF BREAKROOM AND MODULAR OFFICE BUILDING | $296,253 | $296,253 | September 28, 2025 | September 27, 2026 | Warner Robins, GA | usaspending.gov |
| N6945024F0685 | Department of Defense | Delivery Order | 237110 | BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT | $217,583 | $217,583 | August 21, 2024 | August 22, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0682 | Department of Defense | Delivery Order | 237110 | BDM REPAIR WELL 10 GAC MEDIA REPLACEMENT | $170,762 | $170,762 | August 15, 2024 | December 31, 2024 | Pensacola, FL | usaspending.gov |
| N6945024F0898 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING ROLLUP DOOR AT NAS FIRE STATION AND GYM FLOOR AT BLDG. A-350. | $155,256 | $155,256 | September 17, 2024 | February 24, 2025 | Key West, FL | usaspending.gov |
| N6945022F0964 | Department of Defense | Delivery Order | 236220 | WATER SYSTEM CONNECTION | $142,795 | $920,270 | September 23, 2022 | May 16, 2023 | Panama City Beach, FL | usaspending.gov |
| N6945023F0840 | Department of Defense | Delivery Order | 237110 | GAC MEDIA AND WATER WELL MAINTENANCE | $73,301 | $244,063 | August 22, 2023 | May 23, 2025 | Pensacola, FL | usaspending.gov |
| N6945023F0532 | Department of Defense | Delivery Order | 236220 | MARSOC ARTS LIGHTING - INSTALL FIELD LIGHTING | $0 | $272,779 | August 3, 2023 | June 14, 2024 | Key West, FL | usaspending.gov |
| N6945023F0543 | Department of Defense | Delivery Order | 236220 | 653 PIER FILTER BACKWASH SYSTEM MODIFICATION | $0 | $99,423 | May 22, 2023 | June 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N4008519C5704 | Department of Defense | Definitive Contract | 236220 | BLDG 1340 OFFICE AND BATHROM RENOVATIONS | $0 | $1,107,017 | September 30, 2019 | December 29, 2023 | Albany, GA | usaspending.gov |
| N6945023F0600 | Department of Defense | Delivery Order | 236220 | B436 DRAINAGE IMPROVEMENTS | $0 | $131,331 | June 14, 2023 | March 18, 2024 | Panama City Beach, FL | usaspending.gov |
| N6945020D0046 | Department of Defense | IDC | 236220 | IDIQ CONSTRUCTIONS FOR NAS KEY WEST AOR | $0 | $4,600,000 | July 21, 2020 | usaspending.gov | ||
| N6945024D0011 | Department of Defense | IDC | 236220 | IDIQ FOR CONSTRUCTION, NAS KEY WEST & AO | $0 | $4,500,000 | May 21, 2024 | usaspending.gov | ||
| N6945019P9216 | Department of Defense | Purchase Order | 238290 | REPLACE HYDRAULICS RS POOL B4142 | $-4,514 | $0 | August 20, 2019 | September 30, 2019 | Pensacola, FL | usaspending.gov |
| N6945023F0756 | Department of Defense | Delivery Order | 237110 | REPAIR OF WELL 8 GAC MEDIA IDIQ CONTRACT N6945021D0031 | $-19,304 | $263,001 | August 22, 2023 | January 15, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 531120
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.