Data / Federal awards / NAICS 236220 / HERITAGE CONSTRUCTION LLC
HERITAGE CONSTRUCTION LLC: 22 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
HERITAGE CONSTRUCTION LLC (UEI YXELPPKBNBV8), Meridian, MS, received 22 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YXELPPKBNBV8UEI
- Meridian, MSLocation
- Small BusinessBusiness size
- 22Contract awards
- $13.5 millionObligated
- 2023-11-28First action in window
- 2026-01-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $5.4 million |
| 238140 | Masonry Contractors | 1 | $5.2 million |
| 238160 | Roofing Contractors | 2 | $1.8 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $1.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $5.8 million |
| FY2026 | $216,490 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C0040 | Department of Defense | Definitive Contract | 238140 | REPAIRS TO NETC BARRACKS | $5,234,160 | $5,234,160 | May 23, 2025 | October 20, 2026 | Meridian, MS | usaspending.gov |
| FA302224F0023 | Department of Defense | Delivery Order | 236220 | THE MAIN OBJECTIVE OF THIS PROJECT IS TO CONVERT APPROXIMATELY 5,725 SF SPACE IN EXISTING SURPLUS HANGAR WORK AREA IN B246 TO HOUSE (2) T38 | $1,980,502 | $1,980,502 | September 18, 2024 | November 12, 2025 | Columbus, MS | usaspending.gov |
| N6945023C0059 | Department of Defense | Definitive Contract | 238160 | SHREVEPORT HVAC & MISC RPRS | $1,759,602 | $2,171,515 | September 6, 2023 | January 17, 2025 | New Orleans, LA | usaspending.gov |
| FA302224F0007 | Department of Defense | Delivery Order | 236220 | REPAIR THE FINISHES AT THE OPERATIONS GROUP HQ B268 | $1,129,648 | $1,129,648 | January 17, 2024 | August 27, 2025 | Columbus, MS | usaspending.gov |
| N6945025F0450 | Department of Defense | Delivery Order | 238990 | BUILDING 255 | $697,677 | $697,677 | June 2, 2025 | February 15, 2026 | Meridian, MS | usaspending.gov |
| FA302224F0010 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR MUST PROVIDE ALL PLANS, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED TO RENOVATE THE ARTS AND CRAFTS PORTION OF B335 | $591,910 | $591,910 | April 12, 2024 | January 3, 2025 | Columbus, MS | usaspending.gov |
| FA302224F0008 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO RENOVATE THE INTERIOR OF KAYE AUDITORIUM, B708, AT COLUMBUS AFB, MS. THIS WORK INCLUDES, BUT IS NOT LIMI | $495,717 | $495,717 | January 16, 2024 | March 10, 2025 | Columbus, MS | usaspending.gov |
| FA302224F0015 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANS, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED TO CONSTRUCT FSS FAM CAMP RV PARKING IAW THE SO | $452,800 | $452,800 | July 10, 2024 | January 6, 2025 | Columbus, MS | usaspending.gov |
| FA302224F0021 | Department of Defense | Delivery Order | 236220 | THE KTR SHALL RENOVATE A NEW DECONTAMINATION AREA, DIRTY SHOWER, DIRTY RESTROOM, DIRTY VESTIBULE, CLEAN LOCKER ROOM HALLWAY, AND OFFICE AREA | $448,849 | $448,849 | October 10, 2024 | April 27, 2026 | Columbus, MS | usaspending.gov |
| N6945024F0969 | Department of Defense | Delivery Order | 238990 | NTTC BEQ ROOF REPAIRS | $290,835 | $290,835 | September 28, 2024 | December 27, 2024 | Meridian, MS | usaspending.gov |
| FA302224F0022 | Department of Defense | Delivery Order | 236220 | THE MAIN OBJECTIVE OF THIS PROJECT IS TO REPAIR THE DILAPIDATED T-6 FLIGHTLINE SHACKS, BUILDINGS 238, 240, 242, AND 244. THESE BUILDINGS WIL | $261,005 | $261,005 | September 30, 2024 | March 26, 2026 | Columbus, MS | usaspending.gov |
| N6945025F0368 | Department of Defense | Delivery Order | 238990 | REPAIR HANGAR BAY FIRE PROTECTION SYSTEM | $89,863 | $89,863 | June 6, 2025 | September 30, 2025 | Meridian, MS | usaspending.gov |
| N6945024F0742 | Department of Defense | Delivery Order | 238990 | REPLACE FIRE ENGINE TRANSMISSION | $22,086 | $22,086 | August 8, 2024 | October 9, 2024 | Meridian, MS | usaspending.gov |
| N6945024F0523 | Department of Defense | Delivery Order | 238990 | B434 SIGN UPDATE TO "NRC" | $18,133 | $18,133 | July 1, 2024 | October 9, 2024 | Meridian, MS | usaspending.gov |
| FA302223F0017 | Department of Defense | Delivery Order | 236220 | RENOVATE B335, STARBASE | $0 | $501,789 | August 28, 2023 | January 3, 2025 | Columbus, MS | usaspending.gov |
| FA302223F0016 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR REPAIR NETWORK CONTROL CENTER HVAC, B932 WITH HERITAGE CONSTRUCTION, LLC. CORRECTED TASK ORDER. | $0 | $1,315,061 | September 7, 2023 | March 14, 2025 | Columbus, MS | usaspending.gov |
| N6945023C0053 | Department of Defense | Definitive Contract | 238160 | B31 & H439 ROOFS | $0 | $3,132,871 | August 25, 2023 | April 24, 2024 | New Orleans, LA | usaspending.gov |
| N6945023F0562 | Department of Defense | Delivery Order | 238990 | MWR COMPOUND FACILITY REPAIRS | $0 | $683,579 | May 31, 2023 | November 27, 2023 | Meridian, MS | usaspending.gov |
| FA302223F0029 | Department of Defense | Delivery Order | 236220 | THIS WORK INVOLVES MOVING WALLS PROVIDING NEW PLUMBING FIXTURES CEILING LIGHTS FIRE SUPPRESSION FLOORING AND MORE. THIS ALSO REQUIRES REPLAC | $0 | $166,590 | October 2, 2023 | January 3, 2025 | Columbus, MS | usaspending.gov |
| FA302221D0001 | Department of Defense | IDC | 236220 | SABER 2021 | $0 | $68,000,000 | July 26, 2021 | usaspending.gov | ||
| N6945024C0049 | Department of Defense | Definitive Contract | 238220 | REPLACE TWO CRAC HVAC UNITS | $0 | $601,401 | July 22, 2024 | August 26, 2025 | Meridian, MS | usaspending.gov |
| N6945023F0830 | Department of Defense | Delivery Order | 238990 | FORESTRY ROAD LIMESTONE 2023 | $-491 | $55,209 | August 29, 2023 | December 10, 2023 | Meridian, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238140 Masonry Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238140
- Open opportunities under NAICS 238160
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.