Data / Federal awards / NAICS 236220 / GRANITE GROUP, LLC
GRANITE GROUP, LLC: 42 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
GRANITE GROUP, LLC (UEI SQ3QGMACKAZ3), Belle Fourche, SD, received 42 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of the Interior ($3.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SQ3QGMACKAZ3
- Location
- Belle Fourche, SD
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $5.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $1.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 10 | $993,013 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $766,866 |
| 238160 | Roofing Contractors | 5 | $540,556 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $424,600 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $407,413 |
| 332321 | Metal Window and Door Manufacturing | 1 | $231,150 |
| 238990 | All Other Specialty Trade Contractors | 4 | $209,750 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $156,574 |
| 238290 | Other Building Equipment Contractors | 1 | $118,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 26 | $3.5 million |
| Department of Agriculture | 12 | $1.7 million |
| Department of Justice | 1 | $99,890 |
| Department of Defense | 2 | $77,170 |
| Department of Health and Human Services | 1 | $48,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6325C0004 | Department of the Interior | Definitive Contract | 236220 | THIS CONSTRUCTION SERVICE CONTRACT IS FOR PARKING GARAGE REPAIRS LOCATED AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $1,243,879 | $1,243,879 | August 21, 2025 | December 17, 2026 | Keystone, SD | usaspending.gov |
| 1240LT24C0002 | Department of Agriculture | Definitive Contract | 237990 | GAOA PROJECT TO RENOVATE AND IMPROVE NATIONAL GRASSLANDS VISITOR CENTER'S EXTERIOR INFORMATION KIOSK, INTERPRETIVE SIGNAGE, CONCRETE PATHWAY | $424,600 | $424,600 | November 15, 2023 | August 29, 2024 | Wall, SD | usaspending.gov |
| 1240BH24C0010 | Department of Agriculture | Definitive Contract | 238160 | BLY RANGER STATION ROOF REPLACEMENTS | $421,590 | $421,590 | September 26, 2024 | December 31, 2025 | Bly, OR | usaspending.gov |
| 1240LT26C0057 | Department of Agriculture | Definitive Contract | 237110 | AWARD - BLACK HILLS NATIONAL FOREST CLOSE AND SEAL WATER WELLS PER SOUTH DAKOTA (SD) ADMINISTRATIVE RULE (ARSD) 74:02:04:67 12 WELLS ARE LOC | $257,423 | $257,423 | September 30, 2026 | September 30, 2027 | Rapid City, SD | usaspending.gov |
| 140R6026P0058 | Department of the Interior | Purchase Order | 332321 | EO 14398 WY AL GL SE OVERHEAD DOOR AT WAREHOUSE | $231,150 | $231,150 | July 1, 2026 | October 11, 2026 | Mills, WY | usaspending.gov |
| 140P6325C0006 | Department of the Interior | Definitive Contract | 237310 | WIND CAVE NATIONAL PARK REPAIR AND REPLACE BEAVER CREEK AUTO GATE | $195,250 | $195,250 | August 21, 2025 | June 30, 2026 | Hot Springs, SD | usaspending.gov |
| 140P6325P0003 | Department of the Interior | Purchase Order | 238220 | THIS IS A PURCHASE ORDER TO REPROCURE COLLECTION STORAGE REMODEL CONSTRUCTION SERVICES FOR BADLANDS NATIONAL PARK DUE TO A T4D. | $192,506 | $192,506 | February 7, 2025 | March 13, 2026 | Interior, SD | usaspending.gov |
| 1240LT24C0026 | Department of Agriculture | Definitive Contract | 237110 | 0401 CONST D1 CEDAR SPRINGS SEWER LIFT STATIONS | $184,700 | $184,700 | July 29, 2024 | June 30, 2025 | Vernal, UT | usaspending.gov |
| 140FC125P0002 | Department of the Interior | Purchase Order | 332999 | AZ-WILLIAMS CRK NFH-CANOPY | $156,574 | $156,574 | November 13, 2024 | July 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 1282A724C0008 | Department of Agriculture | Definitive Contract | 238220 | PINE RIDGE DINING HALL DISHWASHER, WATER SOFTENER AND WATER HEATERS | $156,285 | $156,285 | January 8, 2024 | June 1, 2024 | Chadron, NE | usaspending.gov |
| 140L1726P0059 | Department of the Interior | Purchase Order | 237110 | WRRA HQ WELL PULL AND REPLACE | $147,175 | $147,175 | September 14, 2026 | December 31, 2026 | Questa, NM | usaspending.gov |
| 140P6326P0036 | Department of the Interior | Purchase Order | 238220 | EO 14398 THIS PURCHASE ORDER IS FOR COMMERCIAL SERVICES TO REPLACE PROPANE TANK COMPONENTS LOCATED AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $139,970 | $139,970 | August 6, 2026 | December 4, 2026 | Keystone, SD | usaspending.gov |
| 140P6323C0009 | Department of the Interior | Definitive Contract | 237310 | X:NGRN, REPAIR 8 PULLOUTS FOR BADLANDS NATIONAL PARK | $133,663 | $1,608,663 | August 11, 2023 | July 5, 2024 | Interior, SD | usaspending.gov |
| 1240LT23C0042 | Department of Agriculture | Definitive Contract | 238220 | 2023 NATIONAL GRASSLANDS VISITOR CENTER REPAIRS - BUILDING REPAIRS AFTER 2022 FLOOD. REPAIR ALL DAMAGE ASSOCIATED WITH MOISTURE DRYING PROCE | $132,362 | $395,147 | September 18, 2023 | June 15, 2024 | Wall, SD | usaspending.gov |
| 140P8324P0061 | Department of the Interior | Purchase Order | 237110 | CONSTRUCTION AND TESTING OF A NEW POTABLE WATER WELL AND PUMP/TREATMENT BUILDING TO SUPPLY WATER TO THE PECK RESIDENCE. | $119,330 | $119,330 | August 27, 2024 | December 15, 2024 | Port Angeles, WA | usaspending.gov |
| 140P6325P0019 | Department of the Interior | Purchase Order | 238290 | THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO DEMO/REPLACE SECURITY GATES AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $118,200 | $118,200 | August 12, 2025 | December 19, 2025 | Keystone, SD | usaspending.gov |
| 140A2325P0207 | Department of the Interior | Purchase Order | 221310 | IE 150 SSIS LAGOON AERATOR | $108,150 | $108,150 | May 30, 2025 | August 31, 2025 | Belle Fourche, SD | usaspending.gov |
| 140L1725P0024 | Department of the Interior | Purchase Order | 238990 | BLM-CO WRFO KIOSK REMOVAL, REPLACEMENT PURCHASE, AND INSTALLATION | $104,650 | $104,650 | June 17, 2025 | October 31, 2025 | Meeker, CO | usaspending.gov |
| 15B41325P00000002 | Department of Justice | Purchase Order | 237110 | FY25 24Z4AY2 WATER FILTRATION PROJECT OCT 24 | $99,890 | $99,890 | October 22, 2024 | December 17, 2024 | Belle Fourche, SD | usaspending.gov |
| 140P6222P0035 | Department of the Interior | Purchase Order | 238160 | REPLACE CEDAR SHINGLE ROOF AND REPAIR TIMBER ROOF STRUCTURE, BAUVAIS-AMOUREUX HOUSE, STE. GENEVIEVE NATIONAL HISTORICAL PARK | $80,701 | $426,195 | August 2, 2022 | November 29, 2024 | Sainte Genevieve, MO | usaspending.gov |
| 140P6324P0034 | Department of the Interior | Purchase Order | 237310 | THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO REPLACE GUARDRAILS AT WIND CAVE NATIONAL PARK. | $78,500 | $78,500 | July 25, 2024 | November 15, 2024 | Fruitdale, SD | usaspending.gov |
| 140P6325P0001 | Department of the Interior | Purchase Order | 238220 | MORU EMERGENCY WATER LINE BREAK | $75,936 | $75,936 | December 13, 2024 | December 20, 2024 | Keystone, SD | usaspending.gov |
| 140G0226P0307 | Department of the Interior | Purchase Order | 238220 | HVAC SYSTEM REPLACEMENT FOR USGS BOULDER MAGNETIC OBSERVATORY | $69,806 | $69,806 | September 23, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140P8324P0051 | Department of the Interior | Purchase Order | 238190 | SUPPLY WALKIN COOLER WITH SHELTER | $65,700 | $65,700 | August 17, 2024 | December 9, 2024 | Port Angeles, WA | usaspending.gov |
| 12441925C0005 | Department of Agriculture | Definitive Contract | 237110 | SEWER LINE REPAIR BLDG. 2401 - COLUMBIA BASIN JOB CORPS CONSERVATION CENTER | $64,500 | $64,500 | March 20, 2025 | May 19, 2025 | Moses Lake, WA | usaspending.gov |
| 140P6324P0016 | Department of the Interior | Purchase Order | 561730 | MORU STONE HOOP GARDEN-LANDSCAPING SERVICES | $62,443 | $62,443 | May 14, 2024 | October 16, 2024 | Keystone, SD | usaspending.gov |
| 140FS326P0295 | Department of the Interior | Purchase Order | 238990 | MA-FWS PARKER RIVER NWR-PAVEMENT MARKING | $57,500 | $57,500 | September 25, 2026 | December 31, 2026 | Newburyport, MA | usaspending.gov |
| 75H71025P00439 | Department of Health and Human Services | Purchase Order | 327120 | TILE REPLACEMENT AT RED MESA | $48,160 | $48,160 | March 6, 2025 | September 29, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 1240LT26C0041 | Department of Agriculture | Definitive Contract | 237110 | AWARD - TERRYTOWN WELL - INSTALLATION OF POTABLE WATER WELL | $43,500 | $43,500 | August 4, 2026 | November 15, 2026 | Gunnison, CO | usaspending.gov |
| 140P5324C0017 | Department of the Interior | Definitive Contract | 238990 | ANJO INSTALL SPLIT FENCE & FAUX BASE | $41,250 | $41,250 | May 1, 2024 | December 15, 2024 | Greeneville, TN | usaspending.gov |
| 140L6424P0015 | Department of the Interior | Purchase Order | 237110 | NIXON ADMIN SITE WELL ABANDONMENT ARIZONA | $39,850 | $39,850 | March 19, 2024 | June 30, 2024 | Saint George, UT | usaspending.gov |
| W912ES25P0035 | Department of Defense | Purchase Order | 238910 | STABILIZATION OF BLUFF BY PLACEMENT OF CLASS IV RIPRAP | $38,905 | $38,905 | January 31, 2025 | April 10, 2025 | Minneapolis, MN | usaspending.gov |
| W9123725P0022 | Department of Defense | Purchase Order | 238160 | TJEFY25 ROOF REPLACEMENT | $38,265 | $38,265 | June 17, 2025 | September 30, 2025 | Glouster, OH | usaspending.gov |
| 140P6326P0002 | Department of the Interior | Purchase Order | 237110 | THIS IS AN URGENT AND COMPELLING CONSTRUCTION SERVICES REQUIREMENT TO REPAIR A WATERMAIN BREAK AT JEWEL CAVE NM. | $36,645 | $36,645 | November 20, 2025 | December 31, 2025 | Custer, SD | usaspending.gov |
| 140P6326P0021 | Department of the Interior | Purchase Order | 326199 | EO 14398 MOUNT RUSHMORE NATIONAL MEMORIAL-SNOW FENCING | $20,481 | $20,481 | May 28, 2026 | June 15, 2026 | Belle Fourche, SD | usaspending.gov |
| 140P8424P0115 | Department of the Interior | Purchase Order | 238910 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR DEMOLITION, REMOVAL AND DISPOSAL OF THE TRUTTM | $8,925 | $8,925 | September 20, 2024 | June 9, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P6223P0059 | Department of the Interior | Purchase Order | 238990 | KERN STABILIZATION PROJECT | $6,350 | $126,777 | August 4, 2023 | March 7, 2024 | Sainte Genevieve, MO | usaspending.gov |
| 1240LT23P0081 | Department of Agriculture | Purchase Order | 238170 | REPLACE SIDING ON SO ANNEX BUILDING IN CUSTER, SD | $750 | $128,300 | September 29, 2023 | October 31, 2024 | Custer, SD | usaspending.gov |
| 1240BH23P0007 | Department of Agriculture | Purchase Order | 238160 | LODGEPOLE GUARD STATION ROOF REPLACEMENT | $0 | $45,590 | July 10, 2023 | November 15, 2023 | Prospect, OR | usaspending.gov |
| 1240LT23P0031 | Department of Agriculture | Purchase Order | 237110 | CONSTRUCTION GUNNISON OFFICE SEWER LINE REPLACEMENT | $0 | $57,000 | July 3, 2023 | December 1, 2023 | Delta, CO | usaspending.gov |
| 1240LT24P0017 | Department of Agriculture | Purchase Order | 238160 | THIS WORK INCLUDES THE COMPLETE DEMOLITION OF EXISTING ROOF COVERINGS AND UNDERLAYMENT AND FULL REPLACEMENT WITH NEW UNDERLAYMENT AND A NEW | $0 | $0 | June 24, 2024 | October 23, 2024 | Steamboat Springs, CO | usaspending.gov |
| 140P8323P0041 | Department of the Interior | Purchase Order | 238350 | REPLACE ALUMINUM WINDOWS ON HOUSING UNITS | $0 | $63,700 | July 20, 2023 | December 1, 2023 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238220
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.