Data / Federal awards / NAICS 238160 / HERO ROOFING AND EXTERIORS PLLC
HERO ROOFING AND EXTERIORS PLLC: 7 federal contract awards, $705,588 obligated (FY2024 to FY2027)
HERO ROOFING AND EXTERIORS PLLC (UEI E1DBB82JB427), Belleville, IL, received 7 federal prime contract awards with $705,588 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($705,588) and its largest code is NAICS 238160 Roofing Contractors.
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- E1DBB82JB427UEI
- Belleville, ILLocation
- Small BusinessBusiness size
- 7Contract awards
- $705,588Obligated
- 2026-02-25First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 7 | $705,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $705,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $705,588 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S726FA170 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RETROFIT THE ROOF ON BUILDING 12700 IAW THE STATEMENT OF WORK. | $308,873 | $308,873 | June 29, 2026 | October 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA152 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR WILL PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR ROOFS IN ACCORDANCE WITH THE SPECIFICATI | $191,610 | $191,610 | May 19, 2026 | August 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA158 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLACE THE ROOF ON BARRACKS 1722, 1724, 1725 AND 1726. SEE IGCE FOR FULL SCOPE OF WORK. | $135,390 | $135,390 | June 2, 2026 | October 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA136 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER IS TO REIMBURSE THE CONTRACTOR FOR BOND COST. | $30,000 | $30,000 | May 6, 2026 | June 3, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA115 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR WILL PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR ROOFS IN ACCORDANCE WITH THE SPECIFICATI | $25,087 | $25,087 | April 27, 2026 | July 27, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA135 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR WILL PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR ROOFS IN ACCORDANCE WITH THE SPECIFICATI | $14,628 | $14,628 | May 5, 2026 | August 5, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726DA003 | Department of Defense | IDC | 238160 | THE CONTRACTOR WILL PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR ROOFS IN ACCORDANCE WITH THE SPECIFICATI | $0 | $12,473,300 | March 26, 2026 | usaspending.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.