Data / Federal awards / NAICS 238160 / GOOD-MEN ROOFING & CONSTRUCTION INC.
GOOD-MEN ROOFING & CONSTRUCTION INC.: 19 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOOD-MEN ROOFING & CONSTRUCTION INC. (UEI TZ1MMMCZ1NL8), San Diego, CA, received 19 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TZ1MMMCZ1NL8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $9.2 millionObligated
- 2024-01-08First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 16 | $9.2 million |
| 238290 | Other Building Equipment Contractors | 1 | $5,878 |
| 236220 | Commercial and Institutional Building Construction | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $9.2 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.5 million |
| FY2026 | $2,000 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930124F0243 | Department of Defense | Delivery Order | 238160 | REPAIR HANGAR ROOF B1820 | $3,331,755 | $3,331,755 | September 29, 2024 | November 13, 2025 | Edwards, CA | usaspending.gov |
| FA820125F0164 | Department of Defense | Delivery Order | 238160 | B240 REPLACE ROOF AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ C | $2,183,580 | $2,183,580 | May 14, 2025 | May 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA930124F0249 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF B3804 | $997,050 | $997,050 | September 30, 2024 | November 14, 2025 | Edwards, CA | usaspending.gov |
| FA820124F0291 | Department of Defense | Delivery Order | 238160 | TASK ORDER PLACED UNDER THE ENTERPRISE-WIDE IDIQ FOR B1621 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IAW MOST RECENT SOW ATT | $715,650 | $715,650 | September 23, 2024 | September 23, 2025 | Hill Afb, UT | usaspending.gov |
| FA303024F0032 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $659,075 | $659,075 | June 14, 2024 | December 18, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA820125F0152 | Department of Defense | Delivery Order | 238160 | B5 BAY B REPAIR/REPLACE ROOF AT HILL AFB UNDE THE ENTERPRISE-WIDE ROOFING BASE IDIQ. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST | $539,840 | $539,840 | May 12, 2025 | May 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0158 | Department of Defense | Delivery Order | 238160 | B365 REPAIR DORM ROOF AT HILL AIR FORCE BASE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO | $381,330 | $381,330 | May 12, 2025 | May 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0153 | Department of Defense | Delivery Order | 238160 | B589 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE ID | $370,220 | $370,220 | May 8, 2025 | May 8, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0319 | Department of Defense | Delivery Order | 238160 | B21 ROOFING PROJECT | $17,412 | $369,537 | September 22, 2023 | June 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA930125P0024 | Department of Defense | Purchase Order | 238290 | INSTALL ANTENNA FOR TEST PILOT SCHOOL (TPS) | $5,878 | $5,878 | April 7, 2025 | June 7, 2025 | Edwards, CA | usaspending.gov |
| FA890326F0087 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 80AFRC26FA058 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| 80AFRC26DA012 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| FA930123F0269 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BUILDING 5600 | $0 | $1,089,400 | September 28, 2023 | July 31, 2024 | Edwards, CA | usaspending.gov |
| FA800320D0018 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 21, 2020 | usaspending.gov | ||
| FA820120F0093 | Department of Defense | Delivery Order | 238160 | ENTERPRISE REMOVE&REPLACE METAL ROOFING SYSTEM. | $0 | $260,290 | April 30, 2020 | May 31, 2020 | Hill Afb, UT | usaspending.gov |
| FA800320D0040 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| FA890326D0008 | Department of Defense | IDC | 238160 | ROOFING, REPAIR, AND REPLACEMENT FOLLOW-ON (R3F) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) I | $0 | $450,000,000 | May 28, 2026 | usaspending.gov | ||
| FA820122F0232 | Department of Defense | Delivery Order | 238160 | ROOFING REPAIR AND REPLACEMENT ON BUILDING 39 AT HILL AIR FORCE BASE | $-1,470 | $224,130 | August 25, 2022 | September 22, 2023 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 236220
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.