Data / Federal awards / NAICS 238160 / HARDY STEPHENSON LLC
HARDY STEPHENSON LLC: 4 federal contract awards, $489,121 obligated (FY2024 to FY2027)
HARDY STEPHENSON LLC (UEI KNPMLMMZPM23), Milam, TX, received 4 federal prime contract awards with $489,121 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($481,192) and its largest code is NAICS 238160 Roofing Contractors.
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- KNPMLMMZPM23UEI
- Milam, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $489,121Obligated
- 2024-06-07First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 2 | $451,461 |
| 238990 | All Other Specialty Trade Contractors | 1 | $29,731 |
| 238290 | Other Building Equipment Contractors | 1 | $7,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $481,192 |
| Department of Homeland Security | 1 | $7,929 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,431 |
| FY2026 | $201,690 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5224C0017 | Department of the Interior | Definitive Contract | 238160 | REPLACE MAINT. COMP. STANDING SEAM ROOF FY24 VICKSBURG NATIONAL MILITARY PARK. THE NATIONAL PARK SERVICE, CONTRACTING OPERATIONS EAST, HEREB | $249,771 | $249,771 | July 29, 2024 | December 31, 2024 | Vicksburg, MS | usaspending.gov |
| 140PS126C0011 | Department of the Interior | Definitive Contract | 238160 | LYJO RE-ROOF HISTORIC STRUCTURES PMIS 241284 - REROOF THREE HISTORIC STRUCTURES IN THE SETTLEMENT PMIS 250239 - REROOF BARN AND SMOKEHOUSE A | $201,690 | $201,690 | August 31, 2026 | June 15, 2027 | Johnson City, TX | usaspending.gov |
| 140P5224C0019 | Department of the Interior | Definitive Contract | 238990 | ACC THEATER WATER LEAK REPAIRS FY24 JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE. THE NATIONAL PARK SERVICE, CONTRACTING OPERATIONS EA | $29,731 | $29,731 | July 31, 2024 | January 3, 2025 | Lafayette, LA | usaspending.gov |
| 70Z02924PNEWO0088 | Department of Homeland Security | Purchase Order | 238290 | USCG ANT PORT OCONNOR DOOR REPAIR | $7,929 | $7,929 | June 7, 2024 | June 10, 2024 | Port O Connor, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238290
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.