Data / Federal awards / NAICS 236220 / FRAZIER INVESTMENTS, INC.
FRAZIER INVESTMENTS, INC.: 31 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRAZIER INVESTMENTS, INC. (UEI V23MRSK6DM84), Lafayette, LA, received 31 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V23MRSK6DM84UEI
- Lafayette, LALocation
- Small BusinessBusiness size
- 31Contract awards
- $21.2 millionObligated
- 2023-10-20First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $21.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-188,738 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $21.4 million |
| Department of the Interior | 1 | $-188,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $2.9 million |
| FY2026 | $1.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460824F0076 | Department of Defense | Delivery Order | 236220 | BOLO DORM RENOVATION | $10,705,452 | $10,705,452 | September 30, 2024 | November 25, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0016 | Department of Defense | Delivery Order | 236220 | REPAIR EAST SIDE WATER TANK, BUILDING 8076 | $1,377,149 | $1,377,149 | June 3, 2025 | March 18, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0065 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF BUILDING 7445 | $1,340,247 | $1,340,247 | August 13, 2024 | December 12, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0064 | Department of Defense | Delivery Order | 236220 | REPAIR TWINING DRIVE CULVERT | $1,297,879 | $1,297,879 | August 11, 2024 | March 10, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0114 | Department of Defense | Delivery Order | 236220 | STORAGE STRUCTURE RENOVATION | $977,684 | $977,684 | October 28, 2024 | May 8, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0034 | Department of Defense | Delivery Order | 236220 | REPAIR SECURE SPACE FOR BUILDING 5546 | $846,603 | $846,603 | July 11, 2025 | August 28, 2025 | Bossier City, LA | usaspending.gov |
| FA460824F0081 | Department of Defense | Delivery Order | 236220 | REPLACE MULTIPLE TRANSFORMERS | $784,062 | $784,062 | August 14, 2024 | December 25, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0044 | Department of Defense | Delivery Order | 236220 | INSTALL REMOTE CONTROLLED PRECISION APPROACH PATH INDICATOR. | $608,858 | $608,858 | May 26, 2026 | October 22, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0051 | Department of Defense | Delivery Order | 236220 | REPAIR HEATING SYSTEM BUILDING 6215 | $516,151 | $516,151 | June 24, 2024 | September 20, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0028 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER MAIN FIRE STATION 3 BUILDING 8099 | $446,615 | $446,615 | March 6, 2026 | May 20, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0068 | Department of Defense | Delivery Order | 236220 | REPLACE BOILERS, B4261 OPP#1144348 | $427,456 | $427,456 | July 24, 2024 | August 13, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0098 | Department of Defense | Delivery Order | 236220 | REPLACE MAIN BASE HOUSING TRANSFORMERS T1, T6, T9, T27 | $402,523 | $402,523 | September 9, 2024 | January 7, 2025 | Barksdale Afb, LA | usaspending.gov |
| N6945024F0186 | Department of Defense | Delivery Order | 236220 | BLDG. S-79, REPLACE ROOF | $349,513 | $349,513 | January 8, 2024 | September 10, 2024 | Millington, TN | usaspending.gov |
| FA460825F0093 | Department of Defense | Delivery Order | 236220 | REPAIR HOBAN HALL | $292,278 | $319,155 | September 1, 2025 | June 24, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824F0123 | Department of Defense | Delivery Order | 236220 | MODERNIZE MULTI FACILITIES | $236,565 | $236,565 | October 16, 2024 | May 14, 2025 | Barksdale Afb, LA | usaspending.gov |
| N6945024F0165 | Department of Defense | Delivery Order | 236220 | BLDG.457, UPGRADE ELECTRICAL FOR NMCI TO GENERATOR | $206,000 | $206,000 | December 22, 2023 | August 17, 2024 | Millington, TN | usaspending.gov |
| FA460826F0031 | Department of Defense | Delivery Order | 236220 | REPAIR GAS LEAK | $193,416 | $193,416 | April 20, 2026 | June 19, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460825F0090 | Department of Defense | Delivery Order | 236220 | DRAINAGE REPAIR | $166,725 | $166,725 | September 1, 2025 | October 6, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460826F0039 | Department of Defense | Delivery Order | 236220 | DEMO WARRIOR TRAINING CENTER BUILDING 9400, 9402, 9412, 9414, AND 9428 | $157,557 | $157,557 | June 15, 2026 | August 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0066 | Department of Defense | Delivery Order | 236220 | REPAIR THE HEATING, VENTILATION, AND AIR CONDITIONING FOR BUILDINGS 4261 AND 4263 | $51,347 | $976,735 | July 5, 2023 | June 13, 2024 | Barksdale Afb, LA | usaspending.gov |
| N6945023C0061 | Department of Defense | Definitive Contract | 236220 | EXTERIOR WALL REPAIR | $18,270 | $807,925 | September 15, 2023 | August 12, 2024 | Kingsville, TX | usaspending.gov |
| FA460823F0142 | Department of Defense | Delivery Order | 236220 | REPAIR ARTS AND CRAFTS PARKING LOT, PIPE UNDER BUILDING 4145 | $1,470 | $360,195 | October 23, 2023 | January 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0040 | Department of Defense | Delivery Order | 236220 | REPLACE WEST GATE VISTA SWITCHES PROJECT | $0 | $998,069 | April 25, 2023 | March 17, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0075 | Department of Defense | Delivery Order | 236220 | REPAIR GREASE TRAP AND SEWER LINE | $0 | $217,668 | August 11, 2023 | February 16, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0044 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE SUPPRESSION MAIN, TRAILER MAINTENANCE BUILDING 7297 | $0 | $347,130 | June 27, 2023 | January 5, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0135 | Department of Defense | Delivery Order | 236220 | BASE PAVEMENTS MISSION SUPPORT GROUP, BASE EXCHANGE AND GOLF COURSE | $0 | $488,913 | September 30, 2023 | March 8, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA460823F0139 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD HEATING, VENTILATION, AND AIR CONDITIONING BUILDING 6225 | $0 | $3,289,702 | October 16, 2023 | September 13, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA460823D0008 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $360,000,000 | March 10, 2023 | usaspending.gov | ||
| N6945019F0868 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-1,000 | $0 | August 22, 2019 | August 21, 2024 | Millington, TN | usaspending.gov |
| W9126G23C0021 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF REPAIR CDC B744 | $-2,911 | $2,536,093 | September 28, 2023 | January 13, 2026 | Fort Polk, LA | usaspending.gov |
| 140P5223C0030 | Department of the Interior | Definitive Contract | 237310 | CONCRETE ROAD JOINT CLEANING AND SEALING | $-188,738 | $2,618 | September 20, 2023 | May 30, 2024 | Shiloh, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.