Data / Federal awards / NAICS 236220 / FSI CONSTRUCTION, LLC
FSI CONSTRUCTION, LLC: 5 federal contract awards, $417,039 obligated (FY2024 to FY2027)
FSI CONSTRUCTION, LLC (UEI JRPYK94JJDL3), Clarksville, TN, received 5 federal prime contract awards with $417,039 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($417,039) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JRPYK94JJDL3
- Parent organization
- FACILITY SERVICES MANAGEMENT, INC.
- Location
- Clarksville, TN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $417,039
- First action in window
- 2024-01-18
- Latest action
- 2025-01-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $417,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $417,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,421 |
| FY2025 | $-292,382 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0490 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - REPAIR/RENEWAL | $563,338 | $4,600,457 | September 30, 2022 | December 1, 2024 | Clarksville, TN | usaspending.gov |
| W912DY22F0565 | Department of Defense | Delivery Order | 236220 | PARKING LOT PAVING AND ADA COMPLIANCE, EAST BRAGG BEHAVIORAL HEALTH, WOMACK ARMY MEDICAL CENTER (WAMC), FT. BRAGG, NC | $217,988 | $2,865,132 | September 30, 2022 | July 19, 2024 | Clarksville, TN | usaspending.gov |
| W912DY18D0010 | Department of Defense | IDC | 236220 | IGF::OT::IGF MEDICAL REPAIR AND RENEWAL | $0 | $11,089,000,000 | November 16, 2017 | usaspending.gov | ||
| W912DY22F0577 | Department of Defense | Delivery Order | 236220 | REPAIR/RENEWAL- CONSTRUCTION | $-9,457 | $30,412,460 | September 30, 2022 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| W912DY22F0661 | Department of Defense | Delivery Order | 236220 | BASE PERIOD - REPAIR/RENEWAL | $-354,830 | $7,882,597 | September 30, 2022 | December 3, 2025 | Clarksville, TN | 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.