Data / Federal awards / NAICS 236220 / FRAZIER ENGINEERING, INC.
FRAZIER ENGINEERING, INC.: 25 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
FRAZIER ENGINEERING, INC. (UEI FH2CSF62KVH7), Melbourne, FL, received 25 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($20.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FH2CSF62KVH7
- Parent organization
- FRAZIER ENGINEERING INC
- Location
- Melbourne, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $20.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $20.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $10,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $20.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $4.5 million |
| FY2026 | $474,598 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424F0119 | Department of Defense | Delivery Order | 236220 | PKC, NVZR 24-4615, CONVERT EDUCATION CENTER TO ALS BLDG 252 | $5,818,564 | $5,818,564 | July 8, 2024 | October 30, 2025 | Tampa, FL | usaspending.gov |
| W9127823F0367 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONSTRUCTION OF VARIOUS REPAIR PROJECTS, KEY WEST BUNDLE 23-1 AT KEY WEST, FL. | $2,214,535 | $4,812,661 | September 19, 2023 | April 24, 2025 | Key West, FL | usaspending.gov |
| FA481425F0045 | Department of Defense | Delivery Order | 236220 | SEE SECTION J, STATEMENT OF WORK (SOW) - 3 FEBRUARY 2025 | $2,111,753 | $2,111,753 | April 3, 2025 | September 2, 2026 | Tampa, FL | usaspending.gov |
| W9127824F0285 | Department of Defense | Delivery Order | 236220 | FY24 MARCENT RENOVATIONS | $1,888,198 | $1,888,198 | September 20, 2024 | August 11, 2025 | Tampa, FL | usaspending.gov |
| W9127824F0376 | Department of Defense | Delivery Order | 236220 | FY24 SOCOM RENOVATIONS | $1,417,658 | $1,417,658 | September 28, 2024 | July 14, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0164 | Department of Defense | Delivery Order | 236220 | NVZR 23-0053 ADD ALARM NOTIFICATION SYSTEM BMS BLDG 567 | $1,156,665 | $1,156,665 | September 12, 2024 | June 3, 2026 | Tampa, FL | usaspending.gov |
| W9127824F0340 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENOVATIONS OF SOCCENT BUILDING B1040, MACDILL AFB, FL | $1,120,600 | $1,120,600 | September 27, 2024 | September 11, 2025 | Tampa, FL | usaspending.gov |
| FA481425F0112 | Department of Defense | Delivery Order | 236220 | PKC - 25-0020 REPAIR STORM DAMAGE B350 - 6 CES | $941,523 | $941,523 | August 11, 2025 | January 22, 2027 | Tampa, FL | usaspending.gov |
| FA481424F0041 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0041, REPAIR BASE PAVEMENTS F1241 | $662,301 | $662,301 | February 27, 2024 | August 26, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0193 | Department of Defense | Delivery Order | 236220 | PKC 22-0023 REPAIR BASE PAVEMENTS RDMARINA-60 F1241 - 6 CES | $511,506 | $511,506 | October 20, 2025 | April 10, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0160 | Department of Defense | Delivery Order | 236220 | PKC NVZR 23-0056 RPR ROOF CENTCOM B3072 | $510,305 | $510,305 | September 2, 2024 | May 30, 2025 | Tampa, FL | usaspending.gov |
| FA481426F0065 | Department of Defense | Delivery Order | 236220 | PKC ASPR 25-1003 REPLACE ROLLUP DOOR B77 AVON PARK | $474,598 | $474,598 | June 19, 2026 | November 18, 2026 | Avon Park, FL | usaspending.gov |
| FA481425F0192 | Department of Defense | Delivery Order | 236220 | PKC 24-0021 - REPAIR BASE THEATER STAGE B41 - 6 CES | $377,811 | $377,811 | October 21, 2025 | May 29, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0191 | Department of Defense | Delivery Order | 236220 | PKC 23-0037 CONSTRUCT BEACH PLAYGROUND F1611 6 CES | $259,536 | $259,536 | October 21, 2025 | May 19, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0045 | Department of Defense | Delivery Order | 236220 | PKC NVZR 22-0043, MAINTAIN PARKING LOT 6 MDG, F1244. | $231,701 | $231,701 | February 26, 2024 | October 7, 2024 | Tampa, FL | usaspending.gov |
| W9127822F0431 | Department of Defense | Delivery Order | 236220 | AWARD BASE J8 POM WARGAME STE AND BID OPTION 3 INSTALL CRAC UNIT BUNDLE 22-1, MACDILL AFB, FL | $172,521 | $1,123,171 | September 28, 2022 | June 2, 2024 | Tampa, FL | usaspending.gov |
| W9127823F0337 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONSTRUCTION OF UPGRADES FOR MARCENT AT MACDILL AFB, FL. | $138,338 | $2,774,597 | September 13, 2023 | August 5, 2025 | Tampa, FL | usaspending.gov |
| W9127821F0416 | Department of Defense | Delivery Order | 236220 | 45 SLD SECURE FACILITY, ROOM 203 | $54,497 | $2,345,701 | September 27, 2021 | November 7, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA481422F0108 | Department of Defense | Delivery Order | 236220 | PKM NVZR 21-0041 CONSTRUCT PEDESTRIAN BARRICADE FOR SOCOM F1265 | $47,057 | $825,053 | July 6, 2022 | January 13, 2025 | Tampa, FL | usaspending.gov |
| N6945019P5624 | Department of Defense | Purchase Order | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $10,383 | $104,778 | October 1, 2018 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| W9127823F0416 | Department of Defense | Delivery Order | 236220 | SOCOM 23-2 AT MACDILL AFB, FL | $4,421 | $2,020,408 | September 26, 2023 | March 24, 2025 | Tampa, FL | usaspending.gov |
| W50S6Y24F0011 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 5, 2024 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| W9127823F0421 | Department of Defense | Delivery Order | 236220 | SOCOM 23-1 AT MACDILL AFB, FL | $0 | $444,793 | September 27, 2023 | April 22, 2024 | Tampa, FL | usaspending.gov |
| FA481420D0012 | Department of Defense | IDC | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $0 | $500,000,000 | June 29, 2020 | usaspending.gov | ||
| W911YN24D0008 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.