Data / Federal awards / NAICS 236210 / HARRELL CONTRACTING INC
HARRELL CONTRACTING INC: 81 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
HARRELL CONTRACTING INC (UEI DUGQX4995JK5), Worthington, IN, received 81 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- DUGQX4995JK5UEI
- Worthington, INLocation
- Small BusinessBusiness size
- 81Contract awards
- $4.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 16 | $2.3 million |
| 236220 | Commercial and Institutional Building Construction | 24 | $1.2 million |
| 541380 | Testing Laboratories and Services | 6 | $397,894 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $227,773 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $118,350 |
| 561210 | Facilities Support Services | 7 | $108,065 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $75,140 |
| 484210 | Used Household and Office Goods Moving | 1 | $24,150 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $19,450 |
| 541330 | Engineering Services | 1 | $13,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $515,426 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5801 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR CAAA BUILDING MODIFICATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $1,088,011 | $1,088,011 | July 9, 2024 | August 19, 2026 | Crane, IN | usaspending.gov |
| N4008524F4534 | Department of Defense | Delivery Order | 236210 | X044 NSWC BLDG. RTU-4 UPGRADES AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $269,736 | $269,736 | January 30, 2024 | March 18, 2025 | Crane, IN | usaspending.gov |
| N4008524F5028 | Department of Defense | Delivery Order | 236210 | CNIC INFLOW AND INFILTRATION REPAIRS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA. | $247,500 | $247,500 | April 4, 2024 | November 10, 2024 | Crane, IN | usaspending.gov |
| N4008524F4546 | Department of Defense | Delivery Order | 236210 | X043 NSWC BLDG INSTALL COMPUTER ROOM A/C UNIT E117 AND INSTALL BACKUP AC ROOM 102 AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $157,000 | $157,000 | January 30, 2024 | July 28, 2024 | Crane, IN | usaspending.gov |
| N4008524F5532 | Department of Defense | Delivery Order | 236210 | X051 NSWC BLDG. PAINT R00MS & EPOXY FLOOR AT THE NAVAL SUPPORT ACTIVITY, CRANE IN | $143,709 | $143,709 | June 11, 2024 | August 31, 2024 | Crane, IN | usaspending.gov |
| N0016426FC092 | Department of Defense | BPA Call | 236220 | CARPENTRY RENOVATIONS IN MULTIPLE BUILDINGS | $141,200 | $141,200 | May 27, 2026 | August 31, 2026 | Crane, IN | usaspending.gov |
| N0016426FC076 | Department of Defense | BPA Call | 236220 | 3330N RENOVATION | $140,800 | $141,700 | May 8, 2026 | July 31, 2026 | Crane, IN | usaspending.gov |
| N4008524F4418 | Department of Defense | Delivery Order | 541380 | X002 FUNDING FOR OPTION PERIOD 2 TANK SERVICES & REPAIRS RECURRING SERVICES AT NSA CRANE, IN AND THE GLENDORA TEST FACILITY, SULLIVAN, INDIA | $121,102 | $121,102 | January 1, 2024 | December 31, 2024 | Crane, IN | usaspending.gov |
| N4008526F0158 | Department of Defense | Delivery Order | 541380 | TASK ORDER FOR OPTION PERIOD FOUR RECURRING SERVICES FUNDING FOR TANK CONTRACT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND GLENDORA TEST | $121,102 | $121,102 | January 1, 2026 | December 31, 2026 | Crane, IN | usaspending.gov |
| N4008525F4963 | Department of Defense | Delivery Order | 541380 | MODIFICATION TO INCORPORATE RECURRING SERVICES FUNDING FOR OPTION PERIOD 3 ABOVEGROUND & UNDERGROUND STORAGE TANKS INSPECTON AND MAINTENANCE | $121,102 | $121,102 | March 14, 2025 | December 31, 2025 | Crane, IN | usaspending.gov |
| N0016426FC028 | Department of Defense | BPA Call | 236220 | B41 RM 35 AND 36 RENOVATIONS | $117,860 | $117,860 | February 5, 2026 | June 1, 2026 | Crane, IN | usaspending.gov |
| N0016426PW033 | Department of Defense | Purchase Order | 811310 | FILTER PROCUREMENT INCLUDE INSTALLATION AT NSWC CRANE | $116,780 | $116,780 | June 16, 2026 | August 28, 2026 | Crane, IN | usaspending.gov |
| N0016426FC038 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $111,500 | $111,500 | March 18, 2026 | June 26, 2026 | Crane, IN | usaspending.gov |
| N4008524F5724 | Department of Defense | Delivery Order | 236210 | X052 CAAA TOOL CRIB RENOVATIONS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $102,000 | $102,000 | June 27, 2024 | December 26, 2024 | Crane, IN | usaspending.gov |
| N4008524F4479 | Department of Defense | Delivery Order | 236210 | NSWC REPLACE 2 ROLL UP DOORS AND NSWC INSTALL ENTRY DOOR AND OVERHEAD DOORS AT NSA CRANE, CRANE IN AND GLENDORA TEST FACILITY, SULLIVAN, IN | $93,750 | $93,750 | January 12, 2024 | July 10, 2024 | Crane, IN | usaspending.gov |
| N0016426FC120 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $86,900 | $89,300 | July 6, 2026 | September 25, 2026 | Crane, IN | usaspending.gov |
| N0016425PC580 | Department of Defense | Purchase Order | 236220 | B41 RM 127/127F | $84,076 | $84,076 | June 9, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| N0016426FC057 | Department of Defense | BPA Call | 236220 | B3254 LOCATE AND REPAIR WATER LEAK | $79,500 | $79,500 | March 30, 2026 | July 31, 2026 | Crane, IN | usaspending.gov |
| N4008524F5034 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR NSWC BLDG 3006 REPAIR REPLACE WALLS 3RD FLOOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA. | $64,900 | $64,900 | April 12, 2024 | October 8, 2024 | Crane, IN | usaspending.gov |
| N0016424PC023 | Department of Defense | Purchase Order | 236220 | B41 RM 121 BUILDING MODIFICATIONS | $59,900 | $59,900 | June 4, 2024 | August 30, 2024 | Worthington, IN | usaspending.gov |
| N0016426FC059 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $54,900 | $54,900 | March 31, 2026 | May 5, 2026 | Crane, IN | usaspending.gov |
| N0016426FC062 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $52,500 | $52,500 | April 7, 2026 | July 3, 2026 | Crane, IN | usaspending.gov |
| N0016426FC089 | Department of Defense | BPA Call | 236220 | 3330 C DUCT LEAK REPAIR | $52,000 | $52,000 | May 27, 2026 | August 3, 2026 | Crane, IN | usaspending.gov |
| N0016425PC590 | Department of Defense | Purchase Order | 238220 | POST DIAGNOSIS REPAIRS TO THE HVAC SYSTEMS IN BUILDINGS 2035, 2038, AND 3235 IAW STATEMENT OF WORK | $50,775 | $50,775 | June 25, 2025 | August 1, 2025 | Worthington, IN | usaspending.gov |
| N0016424PC010 | Department of Defense | Purchase Order | 236220 | B3291 OPTICAL PERFORMANCE BENCH PROJECT | $50,000 | $50,000 | February 15, 2024 | May 24, 2024 | Worthington, IN | usaspending.gov |
| N4008524F4575 | Department of Defense | Delivery Order | 236210 | CNIC BOILER ROOM RENOVATION AT NAVAL SUPPORT ACTIVITY CRANE, IN. | $45,000 | $45,000 | January 30, 2024 | July 28, 2024 | Crane, IN | usaspending.gov |
| N0016424PC009 | Department of Defense | Purchase Order | 236220 | B3395 OFFICE RENOVATION | $38,500 | $38,500 | March 19, 2024 | June 10, 2024 | Worthington, IN | usaspending.gov |
| N0016426PC037 | Department of Defense | Purchase Order | 238210 | THIS PROJECT IS TO FURNISH ALL DESIGN, MATERIAL, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO INSTALL ROOF PENETRATION, ROOF C | $38,500 | $38,500 | January 9, 2026 | February 27, 2026 | Crane, IN | usaspending.gov |
| N0016424PC027 | Department of Defense | Purchase Order | 236220 | B 41 2ND AND 3RD FLOOR RENOVATIONS | $34,000 | $34,000 | June 21, 2024 | August 28, 2024 | Worthington, IN | usaspending.gov |
| N0016425PC537 | Department of Defense | Purchase Order | 561210 | THIS REQUIREMENT IS FOR REPAIR OF EXISTING CONCRETE SIDEWALK SECTION, REPAIR OF EXISTING CONCRETE FLOOR SECTION ON THE BUILDING MAIN ACCESS | $30,990 | $30,990 | March 13, 2025 | April 16, 2025 | Worthington, IN | usaspending.gov |
| N4008524F4638 | Department of Defense | Delivery Order | 238220 | SC #19 CAAA MECHANICAL & ELECTRICAL SYSTEM SERVICES CALLS & REPAIRS VARIOUS LOCATIONS, NSA CRANE, IN | $27,946 | $27,946 | March 8, 2024 | September 4, 2024 | Crane, IN | usaspending.gov |
| N4008524F4421 | Department of Defense | Delivery Order | 236210 | X040 CNIC REPAIR CRANE AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $27,750 | $27,750 | January 2, 2024 | June 30, 2024 | Crane, IN | usaspending.gov |
| N4008524F5296 | Department of Defense | Delivery Order | 236210 | TASK ORDER FOR CAAA REPLACE ROLLING STEEL DOOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $25,900 | $25,900 | May 17, 2024 | November 13, 2024 | Crane, IN | usaspending.gov |
| N0016426PC001 | Department of Defense | Purchase Order | 238220 | HVAC REPAIRS ARE REQUIRED IN B2035 TO PREVENT WORK STOPPAGES. | $24,388 | $24,388 | October 7, 2025 | October 10, 2025 | Crane, IN | usaspending.gov |
| N0016425PC614 | Department of Defense | Purchase Order | 484210 | MAKE FACILITY MODIFICATIONS TO ROOM 305 TO RELOCATE EQUIPMENT FROM ROOM 302 IN B3330C. | $24,150 | $24,150 | August 5, 2025 | September 12, 2025 | Crane, IN | usaspending.gov |
| N0016426PC082 | Department of Defense | Purchase Order | 561210 | B2034 BALL VALVE REPLACEMENT | $23,600 | $23,600 | June 4, 2026 | July 17, 2026 | Crane, IN | usaspending.gov |
| N0016426FC064 | Department of Defense | BPA Call | 236220 | B2693 EPOXY WAREHOUSE CONCRETE FLOOR AND WALLS | $21,500 | $21,500 | April 9, 2026 | June 5, 2026 | Crane, IN | usaspending.gov |
| N4008524F4016 | Department of Defense | Delivery Order | 236210 | X039 NSWC BLDG 2805 INSTALL CONDUCTIVE FLOOR RM 8 & 15 NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $20,364 | $20,364 | October 2, 2023 | March 30, 2024 | Crane, IN | usaspending.gov |
| N0016424PC032 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $19,450 | $19,450 | August 1, 2024 | September 30, 2024 | Worthington, IN | usaspending.gov |
| N4008525F0349 | Department of Defense | Delivery Order | 541380 | TO CHANGE THE E85 TANK AND DISPENSERS AT BUILDING 3280 TO DISPENSE DIESEL FUEL. | $19,220 | $19,220 | August 14, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| N0016425PC592 | Department of Defense | Purchase Order | 561210 | 3405 BARRICADE RENO | $18,500 | $18,500 | July 2, 2025 | September 1, 2025 | Crane, IN | usaspending.gov |
| N0016426PC032 | Department of Defense | Purchase Order | 238220 | DIAGNOSIS AND REPAIR OF HVAC IN MULTIPLE BUILDINGS | $16,707 | $16,707 | December 23, 2025 | April 3, 2026 | Crane, IN | usaspending.gov |
| N0016425PC621 | Department of Defense | Purchase Order | 238220 | THIS PROJECT IS TO FURNISH ALL DESIGN, MATERIAL, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO DIAGNOSE THE VRF PANASONIC SYSTE | $16,479 | $16,479 | August 11, 2025 | August 22, 2025 | Crane, IN | usaspending.gov |
| N4008524F5667 | Department of Defense | Delivery Order | 541380 | NAVFAC BLDG REPAIR FUEL DISPENSER SUMPS AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN | $15,368 | $15,368 | June 18, 2024 | August 17, 2024 | Crane, IN | usaspending.gov |
| N0016426PC038 | Department of Defense | Purchase Order | 238220 | EMERGENCY HVAC SERVICES | $15,000 | $15,000 | December 31, 2025 | December 30, 2026 | Worthington, IN | usaspending.gov |
| N0016426PC093 | Department of Defense | Purchase Order | 238220 | B2036 VRV SYSTEM REPAIR | $14,979 | $14,979 | June 30, 2026 | August 3, 2026 | Crane, IN | usaspending.gov |
| N0016426PC023 | Department of Defense | Purchase Order | 238210 | REFINISHING COUNTERTOP AND CONFERENCE ROOM TABLE, NEW ELECTRICAL IS NEEDED TO SUPPORT NEW TV THAT WAS HUNG IN OFFICE. | $14,850 | $14,850 | December 4, 2025 | February 24, 2026 | Crane, IN | usaspending.gov |
| N0016426PC045 | Department of Defense | Purchase Order | 238210 | FURNISH AND INSTALL (19) NEW 120V 20 AMP CIRCUITS FEEDING (19) NEW 20AMP QUAD RECEPTACLES AND REPLACEMENT OF (19) EXISTING 20AMP BREAKERS IN | $14,500 | $14,500 | January 13, 2026 | February 11, 2026 | Crane, IN | usaspending.gov |
| N0016426PC025 | Department of Defense | Purchase Order | 238220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $13,900 | $13,900 | December 9, 2025 | January 14, 2026 | Crane, IN | usaspending.gov |
| N0016426PC034 | Department of Defense | Purchase Order | 238220 | COMPRESSOR REPLACEMENT | $13,900 | $13,900 | February 2, 2026 | April 10, 2026 | Worthington, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541380
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.