Data / Federal awards / NAICS 236220 / HZ CONSTRUCTION INC
HZ CONSTRUCTION INC: 44 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
HZ CONSTRUCTION INC (UEI MMXBQZ4HALN8), Orlando, FL, received 44 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MMXBQZ4HALN8UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $15.0 millionObligated
- 2023-11-07First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $14.2 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $204,914 |
| 562112 | Hazardous Waste Collection | 2 | $142,749 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $91,936 |
| 238160 | Roofing Contractors | 4 | $56,187 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $47,309 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $47,188 |
| 541519 | Other Computer Related Services | 1 | $36,740 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $34,195 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $33,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $14.1 million |
| Department of Homeland Security | 30 | $931,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $11.3 million |
| FY2026 | $70,508 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C1014 | Department of Defense | Definitive Contract | 236220 | VARIOUS REPAIRS TO BOCA CHICA GYM FACILITY | $4,408,309 | $4,408,309 | July 9, 2025 | August 24, 2026 | Key West, FL | usaspending.gov |
| N6945025F1247 | Department of Defense | Delivery Order | 236220 | PEDESTRIAN BRIDGE REPLACEMENT, TRUMAN ANNEX, NAS KEY WEST | $2,535,808 | $2,535,808 | August 27, 2025 | July 24, 2026 | Key West, FL | usaspending.gov |
| N6945025F0365 | Department of Defense | Delivery Order | 236220 | TRUMAN HIGH VOLTAGE UPGRADES | $1,649,222 | $1,649,222 | April 23, 2025 | July 17, 2026 | Key West, FL | usaspending.gov |
| N6945025F1120 | Department of Defense | Delivery Order | 236220 | AIRFIELD CONCRETE PATCH REPAIRS | $1,642,883 | $1,642,883 | July 22, 2025 | November 20, 2025 | Key West, FL | usaspending.gov |
| N6945024C0108 | Department of Defense | Definitive Contract | 236220 | THIS CONTRACT IS TO REPAIR FUEL TANK 2866A AND CONTAINMENT AT FAC 3051 AT NAS WHITING FIELD, MILTON, FL. | $1,363,077 | $1,363,077 | September 27, 2024 | July 24, 2025 | Milton, FL | usaspending.gov |
| N6945024F0811 | Department of Defense | Delivery Order | 236220 | DESIGN AND INSTALL CANOPY 20 X 30 | $1,010,445 | $1,010,445 | September 19, 2024 | July 19, 2025 | Key West, FL | usaspending.gov |
| N6945024F0901 | Department of Defense | Delivery Order | 236220 | TRUMAN ANNEX MOLE PIER- THE MOLE PIER CURRENTLY CONTAINS SIX (6) | $529,427 | $529,427 | September 19, 2024 | June 6, 2025 | Key West, FL | usaspending.gov |
| N6945025F0309 | Department of Defense | Delivery Order | 236220 | RATCC GENERATOR | $459,780 | $459,780 | March 12, 2025 | March 11, 2026 | Key West, FL | usaspending.gov |
| N6945024F0182 | Department of Defense | Delivery Order | 236220 | NAS KEY WEST ASPHALT REPAIRS | $257,947 | $257,947 | December 21, 2023 | March 21, 2024 | Key West, FL | usaspending.gov |
| N6945024F0548 | Department of Defense | Delivery Order | 236220 | ARRESTING GEAR PLATE MILLING REPAIRS AIRFIELD RUNWAYS 08 AND 32 | $187,665 | $187,665 | June 26, 2024 | December 31, 2024 | Key West, FL | usaspending.gov |
| 70Z03625CCHAR0012 | Department of Homeland Security | Definitive Contract | 238990 | RIPIT - STATION PORT CANAVERAL GRAVEL INSTALLATION FOR TWO AREAS LIGHTINGREPLACEMENT AND DEMO ELECTRICAL WORK AT SKIP JACK SHED HURRICANE SH | $94,313 | $94,313 | September 12, 2025 | December 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z02824CMIAM0017 | Department of Homeland Security | Definitive Contract | 562112 | MONTHLY HAZMAT PICKUP/DISPOSAL SERVICES FOR COAST GUARD SEC ST. PETE | $82,749 | $82,749 | March 5, 2024 | March 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03625CCHAR0013 | Department of Homeland Security | Definitive Contract | 238990 | MOLD REMEDIATION IN ADMIN BLDG - REPLACE RUG WITH FLOOR TILE IN HALLWAY NEAR GALLEY | $67,102 | $67,102 | September 12, 2025 | December 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z02825CMIAM0059 | Department of Homeland Security | Definitive Contract | 236220 | REPAIRS TO MULTIPLE COLLAPSED BATHROOMS DRAIN LINES AT USCG SECTOR ST. PETERSBURG LOCATED AT 600 8TH AVE SE, ST. PETERSBURG, FL 33701 | $60,322 | $60,322 | June 6, 2025 | October 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825CMIAM0043 | Department of Homeland Security | Definitive Contract | 562112 | HAZMAT PICKUP AND DISPOSAL SERVICES FOR CG SECTOR ST. PETERSBURG EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT | $60,000 | $120,000 | April 1, 2025 | March 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825CMIAM0012 | Department of Homeland Security | Definitive Contract | 236220 | REPLACEMENT OF 2 SEPTIC PUMPS AND SEPTIC PUMP CONTROL STATION AT USCG STATION YANKEETOWN | $47,884 | $47,884 | December 2, 2024 | January 31, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z03625CCHAR0020 | Department of Homeland Security | Definitive Contract | 238220 | HVAC MAINTENANCE AND REPAIR STATION PONCE | $39,988 | $39,988 | September 26, 2025 | May 1, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 70Z03625CCHAR0014 | Department of Homeland Security | Definitive Contract | 541519 | REPLACEMENT, UPGRADE ANT,ENG, & ADMIN FIRE PANEL | $36,740 | $36,740 | September 12, 2025 | December 30, 2025 | New Smyrna Beach, FL | usaspending.gov |
| 70Z02824CMIAM0066 | Department of Homeland Security | Definitive Contract | 811310 | AIRSTA CLEARWATER HANGAR DOOR REPAIR | $34,195 | $34,195 | August 29, 2024 | September 6, 2024 | Clearwater, FL | usaspending.gov |
| 70Z02826PMIAM0053 | Department of Homeland Security | Purchase Order | 562998 | CONTRACTOR TO CLEAN THE SEWAGE AND GREY WATER SYSTEM (E.G. TANKS, PIPING, ETC.) FOR THE USCGC ROBERT YERED. | $33,925 | $33,925 | June 30, 2026 | August 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02825CMIAM0057 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE RESTORATION AND SANITIZATION SERVICES TO FIRST FLOOR, GYM AND MORALE SHED AT USCG STATION YANKEETOWN. | $33,233 | $33,233 | May 30, 2025 | July 30, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z02825PMIAM0071 | Department of Homeland Security | Purchase Order | 561790 | REPLACEMENT OF EXTERIOR DOUBLE GLASS DOORS AT USCG STATION YANKEETOWN. | $32,392 | $32,392 | August 1, 2025 | September 12, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z02824CMIAM0061 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO REPLACE DOCK ROLLERS AT PIER FOR CG STATION FORT LAUDERDALE | $31,600 | $31,600 | August 19, 2024 | September 20, 2024 | Dania, FL | usaspending.gov |
| 70Z02824PMIAM0038 | Department of Homeland Security | Purchase Order | 561790 | REPLACE EXISTING INTERIOR AND EXTERIOR HANGAR LIGHTING AT SECTOR SAINT PETERSBURG | $30,964 | $30,964 | July 1, 2024 | October 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825CMIAM0049 | Department of Homeland Security | Definitive Contract | 237110 | POTABLE WATER MAIN RUPTURE REPAIR AND REPLACEMENT AT USCG SECTOR ST. PETERSBURG. | $25,011 | $25,011 | April 25, 2025 | June 25, 2025 | Miami, FL | usaspending.gov |
| 70Z02824CMIAM0003 | Department of Homeland Security | Definitive Contract | 238160 | ADMIN BLDG ROOF REPAIRS AT SECTOR PREVENTION OFFICE (DAVIS ISLAND) | $24,195 | $24,195 | December 27, 2023 | January 31, 2024 | Tampa, FL | usaspending.gov |
| 70Z02825CMIAM0088 | Department of Homeland Security | Definitive Contract | 238390 | GARAGE DOOR REPLACEMENT FOR USCG STATION YANKEETOWN | $24,153 | $24,153 | September 12, 2025 | November 12, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z03625CCHAR0021 | Department of Homeland Security | Definitive Contract | 238290 | STA PONCE - HAZMAT DOORS REPLACEMENT | $22,041 | $22,041 | September 29, 2025 | May 1, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 70Z02825CMIAM0026 | Department of Homeland Security | Definitive Contract | 238990 | STA YANKEETOWN SINKHOLE REPAIR FROM HURRICANE HELENE | $22,000 | $22,000 | February 4, 2025 | February 4, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z02826PMIAM0034 | Department of Homeland Security | Purchase Order | 561790 | REPAIR OF HVAC DUCTING AT USCG ANT ST. PETERSBURG | $18,750 | $18,750 | April 24, 2026 | June 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02826PMIAM0036 | Department of Homeland Security | Purchase Order | 237120 | CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET | $17,833 | $17,833 | April 21, 2026 | July 31, 2026 | Riviera Beach, FL | usaspending.gov |
| 70Z02824CMIAM0025 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO REPAIR/REPLACE EXISTING HURRICANE SHUTTERS AT CG SECTOR ST. PETERSBURG ADMIN BLDG. | $15,709 | $15,709 | April 29, 2024 | May 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825CMIAM0027 | Department of Homeland Security | Definitive Contract | 238160 | SOFFIC REPAIR SECTOR ST PETE IN ACCORDANCE WITH THE SOW | $13,090 | $13,090 | February 19, 2025 | February 19, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825CMIAM0095 | Department of Homeland Security | Definitive Contract | 238990 | STA YANKEETOWN WATER CONDITIONER REPAIR/REPLACEMENT | $12,839 | $12,839 | September 12, 2025 | November 30, 2025 | Yankeetown, FL | usaspending.gov |
| N6945024F0740 | Department of Defense | Delivery Order | 236220 | CRANE REPAIRS | $11,803 | $11,803 | August 12, 2024 | September 11, 2024 | Key West, FL | usaspending.gov |
| 70Z02825CMIAM0036 | Department of Homeland Security | Definitive Contract | 238160 | ROOFING REPAIRS TO THE SUPPLY WAREHOUSE RIDGE CAP VENTS AND INTERIOR INSULATION FOR USCG SECTOR ST. PETERSBURG | $10,182 | $10,182 | March 7, 2025 | May 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z02824PMIAM0066 | Department of Homeland Security | Purchase Order | 561790 | SEC ST. PETERSBURG WAREHOUSE LIGHTING FIXTURES REPLACEMENT | $9,830 | $9,830 | August 21, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02824CMIAM0012 | Department of Homeland Security | Definitive Contract | 238160 | USCG SECTOR ST. PETE SOFFIT REPAIR | $8,720 | $8,720 | February 15, 2024 | March 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02824PMIAM0015 | Department of Homeland Security | Purchase Order | 238990 | REPAIR AND REPLACE FENCES AT THE USCG SECTOR ST. PETERSBURG ANT TEAM BUOY YARD | $8,660 | $8,660 | March 15, 2024 | April 15, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02823CMIAM0019 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO REPLACE 15 TON HVAC AT COAST GUARD SECTOR ST. PETERSBURG. | $7,200 | $41,200 | July 5, 2023 | December 18, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z02825PMIAM0076 | Department of Homeland Security | Purchase Order | 561990 | SECTOR ST PETERSBURG INSPECT SOUTH MOORING PIER | $5,395 | $5,395 | August 5, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| N6945023C0048 | Department of Defense | Definitive Contract | 236220 | NEW PRECISON APPROACH RADAR SITE A-4054 | $0 | $2,585,995 | September 15, 2023 | October 16, 2024 | Key West, FL | usaspending.gov |
| N6945024D0006 | Department of Defense | IDC | 236220 | IDIQ FOR CONSTRUCTION, NAS KEY WEST & AO | $0 | $4,500,000 | December 22, 2023 | usaspending.gov | ||
| N6945025D1012 | Department of Defense | IDC | 236220 | 8(A) IDIQ FOR CONSTRUCTION, HZ | $0 | $4,500,000 | July 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562112
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.