Data / Federal awards / NAICS 236220 / FOUR THIRTEEN INC
FOUR THIRTEEN INC: 12 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
FOUR THIRTEEN INC (UEI QBF7KKB2N6N2), Texarkana, TX, received 12 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- QBF7KKB2N6N2
- Parent organization
- FOUR THIRTEEN INCORPORATED
- Location
- Texarkana, TX
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $10.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-01-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.3 million |
| FY2026 | $715,056 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24F0071 | Department of Defense | Delivery Order | 236220 | OIB TF DPW CMB BLDG. 323 FIRE SUPPRESSION RRAD-M7-5 | $2,955,507 | $2,955,507 | September 27, 2024 | February 28, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ25F0047 | Department of Defense | Delivery Order | 236220 | DPW - CMB BLDG. 551 FLOOR / PAVEMENT / DRAINAGE | $1,895,656 | $1,895,656 | August 28, 2025 | May 21, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ23F0068 | Department of Defense | Delivery Order | 236220 | DPW-CMB UPGRADE MULTIPLE DLA LOTS | $1,787,600 | $5,041,400 | August 14, 2023 | July 13, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ24F0067 | Department of Defense | Delivery Order | 236220 | DPW-CMB BLDG. 401 / 411 FLOOR REPAIR | $1,385,188 | $1,385,188 | August 28, 2024 | January 29, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ24F0031 | Department of Defense | Delivery Order | 236220 | DPW - CMB BLDG. 443 ROOF REPAIR PROJECT | $840,437 | $840,437 | February 6, 2024 | August 7, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ25F0049 | Department of Defense | Delivery Order | 236220 | DPW-CMB BLDG. 184 SEVER ROOM HVAC REPLACEMENT | $630,000 | $630,000 | September 22, 2025 | February 19, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ26FA004 | Department of Defense | Delivery Order | 236220 | PROVIDE AND INSTALL A STANDING SEAM ROOF RETROFIT. PROVIDE AND INSTALL ALL NEW METAL WALL PANELS AND ACCESSORIES ALONG WITH NEW REINFORCED V | $391,400 | $391,400 | November 6, 2025 | April 9, 2026 | Texarkana, TX | usaspending.gov |
| W911RQ25F0024 | Department of Defense | Delivery Order | 236220 | DPW-CMB BLDG. 493 VENTILATION REPAIR | $342,331 | $342,331 | March 18, 2025 | September 30, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ23F0079 | Department of Defense | Delivery Order | 236220 | BLDG. 448 CONSTRUCT 20' EXTENSION | $72,758 | $550,758 | August 16, 2023 | February 3, 2025 | New Boston, TX | usaspending.gov |
| W911RQ22F0072 | Department of Defense | Delivery Order | 236220 | DPW - CMB 362B WASH RACK ENCLOSURE | $32,447 | $850,847 | August 31, 2022 | February 29, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ23F0091 | Department of Defense | Delivery Order | 236220 | DPW-CMB GAS METER INFRASTRUCTURE PROJECT | $0 | $548,500 | October 4, 2023 | March 31, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ19D0005 | Department of Defense | IDC | 236220 | RED RIVER ARMY DEPOT CONSTRUCTION MATOC - 5 YEAR CONTRACT | $0 | $96,649,264 | March 1, 2019 | 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.