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Data / Federal awards / NAICS 238160 / GREEN BUILD USA LLC

GREEN BUILD USA LLC: 17 federal contract awards, $773,270 obligated (FY2024 to FY2027)

GREEN BUILD USA LLC (UEI L2B4TYGP6YM6), Coatesville, PA, received 17 federal prime contract awards with $773,270 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($506,505) and its largest code is NAICS 238160 Roofing Contractors.

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.

Get contracts in this nicheWatch GREEN BUILD USA LLC
  • L2B4TYGP6YM6UEI
  • Coatesville, PALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $773,270Obligated
  • 2023-10-10First action in window
  • 2026-04-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors10$665,751
238210Electrical Contractors and Other Wiring Installation Contractors4$83,919
238220Plumbing, Heating, and Air-Conditioning Contractors1$54,000
236220Commercial and Institutional Building Construction1$0
238990All Other Specialty Trade Contractors1$-30,400

Buying agencies

AgencyAwardsObligated
Department of Defense11$506,505
Department of the Interior2$95,225
Department of Agriculture1$72,540
Department of Commerce1$54,000
Department of Veterans Affairs1$45,000
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$647,122
FY2025$106,148
FY2026$20,000

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911WN24C8009Department of DefenseDefinitive Contract238160MAINTENANCE BUILDING ROOF REPLACEMENT AT CROOKED CREEK LAKE, FORD CITY, PA.$203,314$203,314May 2, 2024April 1, 2025Ford City, PAusaspending.gov
N6660425P0135Department of DefensePurchase Order238160B147 CONNECTOR ROOF$128,028$128,028January 23, 2025July 22, 2025Newport, RIusaspending.gov
N6449824F4027Department of DefenseDelivery Order238210YEAR 4 - PREVENTATIVE MAINTENANCE$124,242$124,242November 28, 2023December 10, 2024Philadelphia, PAusaspending.gov
W911WN24P8002Department of DefensePurchase Order238160REPLACE OPERATIONS BUILDING ROOF AT C. W. BILL YOUNG LOCK AND DAM, NEW KENSINGTON, PA.$91,560$91,560April 9, 2024July 11, 2024New Kensington, PAusaspending.gov
140P4524C0025Department of the InteriorDefinitive Contract238160DEWA REPLACE BUSHKILL FIREHOUSE ROOF$81,787$81,787August 29, 2024March 8, 2025Bushkill, PAusaspending.gov
12441925P0022Department of AgriculturePurchase Order238160MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO PROPERTY - HARPERS FERRY B78 ROOF REPLACEMENT A WINDSTORM CAUSED THE EXISTING ASPHALT R$72,540$72,540September 2, 2025November 13, 2025Harpers Ferry, WVusaspending.gov
1333MG23PNCNS0005Department of CommercePurchase Order238220PREVENTATIVE MAINTENANCE OF HVAC AND MECHANICAL SYSTEMS$54,000$69,000January 9, 2023February 12, 2027Oxford, MDusaspending.gov
36C24420P0612Department of Veterans AffairsPurchase Order238160ROOF MAINTENANCE PROGRAM LEBANON VAMC$45,000$217,000June 22, 2020June 21, 2025Lebanon, PAusaspending.gov
W912BU24P0019Department of DefensePurchase Order238160FE WALTER DAM INTAKE TOWER ROOF$32,500$32,500May 31, 2024June 10, 2024White Haven, PAusaspending.gov
140P6223P0046Department of the InteriorPurchase Order238160REPLACE VC MEMBRANE ROOF AT ARKANSAS POST NATIONAL MEMORIAL$13,438$192,338October 1, 2023March 2, 2024Gillett, ARusaspending.gov
N6449824F4110Department of DefenseDelivery Order238210BALLAST REPLACEMENT BUILDINGS 77H, 77L, AND 87$12,097$12,097April 8, 2024June 8, 2024Philadelphia, PAusaspending.gov
692M1525G00011Department of TransportationBOA236220WJHTC CONSTRUCTION QVL$0$291,311,146December 19, 2024usaspending.gov
W9123723P0010Department of DefensePurchase Order238160LEESVILLE GATEHOUSE ROOF REPLACEMENT$0$97,488February 7, 2023July 31, 2024Bowerston, OHusaspending.gov
N6449821D5001Department of DefenseIDC238210ALL YEARS - ADDITIONAL SERVICES$0$2,438,318December 11, 2020usaspending.gov
W911WN23C8004Department of DefenseDefinitive Contract238160ROOFING REPLACEMENTS, HANNIBAL LOCK AND DAM$-2,415$710,426March 23, 2023December 29, 2023Hannibal, OHusaspending.gov
W912WJ23P0130Department of DefensePurchase Order238990GATEHOUSE SAFETY UPGRADES, BALL MOUNTAIN LAKE, JAMAICA, VT.$-30,400$173,700October 9, 2023June 6, 2024Jamaica, VTusaspending.gov
N6449823F4021Department of DefenseDelivery Order238210YEAR 3 - PREVENTATIVE MAINTENANCE$-52,420$104,513December 2, 2022December 10, 2023Philadelphia, PAusaspending.gov

Also on SpecStream

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.