Data / Federal awards / NAICS 236210 / FOUR TRIBES CONSTRUCTION SERVICES, LLC
FOUR TRIBES CONSTRUCTION SERVICES, LLC: 14 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
FOUR TRIBES CONSTRUCTION SERVICES, LLC (UEI YJVEF1UNTBG7), Gaithersburg, MD, received 14 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- YJVEF1UNTBG7UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.3 millionObligated
- 2023-10-12First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 10 | $9.8 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-3,476,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6.2 million |
| Department of Health and Human Services | 2 | $87,241 |
| Nuclear Regulatory Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-776,679 |
| FY2025 | $6.5 million |
| FY2026 | $605,600 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F0333 | Department of Defense | Delivery Order | 236210 | SOUTH AIR FIELD (SAF) PREVENTATIVE MAINTENANCE FOR BUILDINGS P1900, P1901, P1903, AND P1908 | $4,009,933 | $4,009,933 | July 22, 2025 | July 21, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0462 | Department of Defense | Delivery Order | 236210 | CHILLER PREVENTATIVE MAINTENANCE | $2,453,803 | $2,453,803 | July 14, 2025 | July 14, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0416 | Department of Defense | Delivery Order | 236210 | VARIOUS EXTERIOR FINISHES | $2,054,563 | $2,054,563 | May 17, 2024 | November 13, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0012 | Department of Defense | Delivery Order | 236210 | P1903 PREVENTATIVE MAINTENANCE PLAN AND CONSTRUCTION SERVICES | $1,348,217 | $1,348,217 | December 18, 2023 | December 31, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893626F0083 | Department of Defense | Delivery Order | 236210 | REPLACE BOILERS | $605,600 | $605,600 | December 22, 2025 | October 31, 2026 | Ridgecrest, CA | usaspending.gov |
| 75N99023P00128 | Department of Health and Human Services | Purchase Order | 236210 | CREATE EXTERIOR SEATING SPACE IN LIGHTWELL BETWEEN BUILDINGS. | $87,241 | $227,682 | September 25, 2023 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 31310020F0067 | Nuclear Regulatory Commission | Delivery Order | 236220 | OWFN 17TH FLOOR - CONFERENCE ROOM O17-B4 RENOVATION | $0 | $233,233 | June 12, 2020 | October 31, 2020 | Rockville, MD | usaspending.gov |
| N6893622F0703 | Department of Defense | Delivery Order | 236210 | BLDG #5 CLEANROOM AIR HANDLER | $0 | $1,193,255 | September 28, 2022 | June 14, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620D0033 | Department of Defense | IDC | 236210 | CHINA LAKE JOB ORDER CONTRACT | $0 | $25,000,000 | October 1, 2020 | usaspending.gov | ||
| W912HP16C0017 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF FJ RELOCATABLE REPAIRS PH 6 | $0 | $4,662,535 | September 30, 2016 | September 29, 2021 | Columbia, SC | usaspending.gov |
| 75N99019F00060 | Department of Health and Human Services | Delivery Order | 236220 | C108162 - PROVIDE JOC FUNDING FOR FOUR TRIBES IDIQ FOR PROJECTS RANGING FROM $1,000 TO $150,000.00 COR: SCOTT KOEHLER | $-0 | $3,920,663 | August 22, 2019 | May 31, 2021 | Bethesda, MD | usaspending.gov |
| N6893623F0076 | Department of Defense | Delivery Order | 236210 | MITIGATE RAINWATER PROPULSION LAB CHLK | $-267,332 | $100,243 | January 27, 2023 | July 25, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893622F0007 | Department of Defense | Delivery Order | 236210 | HARDEN ROOM 107 AT NAWS CHINA LAKE | $-510,585 | $216,165 | November 30, 2021 | December 31, 2023 | Ridgecrest, CA | usaspending.gov |
| W912DR19C0048 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION | $-3,476,381 | $1,149,028 | September 25, 2019 | December 19, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238990
- 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.