Data / Federal awards / NAICS 236220 / INLAND CONSTRUCTION & ENGINEERING INC
INLAND CONSTRUCTION & ENGINEERING INC: 33 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
INLAND CONSTRUCTION & ENGINEERING INC (UEI MG6FCPMUWYW3), Panama City, FL, received 33 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($17.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MG6FCPMUWYW3UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $20.8 millionObligated
- 2023-10-26First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $17.6 million |
| 238160 | Roofing Contractors | 7 | $3.4 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 236210 | Industrial Building Construction | 1 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $-226,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $17.4 million |
| Department of Justice | 1 | $2 million |
| Department of Defense | 6 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $1.2 million |
| FY2026 | $15 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08226FCEUM0017 | Department of Homeland Security | Delivery Order | 236220 | AWARD FOR PREPARE WCC HOMEPORT FACILITIES AT USCG BASE NOLA, PROJECT 20091231. | $7,239,000 | $7,239,000 | May 26, 2026 | November 27, 2026 | Destin, FL | usaspending.gov |
| 15BFA023C00000014 | Department of Justice | Definitive Contract | 238160 | REPLACE METAL & FLAT MEMBRANE ROOFS AT FCI ESTILL, PROJECT 23Z3AQ4. | $2,047,429 | $17,020,808 | September 25, 2023 | November 24, 2025 | Estill, SC | usaspending.gov |
| 70Z08226FCEUM0002 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD MAJOR MAINTENANCE AND REPAIRS OF EXISTING FIRE SUPPRESSION SYSTEM AT USCG AIRSTA HOUSTON, TX PNUM 9867860 | $1,920,500 | $1,920,500 | December 2, 2025 | November 17, 2026 | Houston, TX | usaspending.gov |
| 70Z08226FCEUM0001 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG STATION GRAND ISLE, GRAND ISLE, LOUISIANA PNUM 24406219 | $1,913,922 | $1,913,922 | December 15, 2025 | October 24, 2026 | Grand Isle, LA | usaspending.gov |
| 70Z08226FCEUM0028 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE AND REPAIR MULTI-PURPOSE BUILDING AT UNITED STATES COAST GUARD STATION GRAND ISLE, LOUISIANA, PROJECT NUMBER 30800490 | $1,842,833 | $1,842,833 | September 7, 2026 | May 22, 2027 | Grand Isle, LA | usaspending.gov |
| 70Z08224FCEUM0020 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FLOATING DOCK AT U.S COAST GUARD BASE GALVESTON, TX PNUM 21545722 | $1,244,103 | $1,244,103 | September 11, 2024 | October 16, 2026 | Galveston, TX | usaspending.gov |
| 70Z08225FCEUM0025 | Department of Homeland Security | Delivery Order | 236220 | REPAIR UNACCOMPANIED PERSONNEL HOUSING (UPH) ROOMS USCG STATION GRAND ISLE, LA PNUM 28150922 | $968,891 | $968,891 | October 14, 2025 | November 12, 2026 | Grand Isle, LA | usaspending.gov |
| 70Z08226FCEUM0035 | Department of Homeland Security | Delivery Order | 236220 | RECONFIGURE EMERGENCY POWER AT USCG BASE NEW ORLEANS, LA. PNUM 5866091 | $873,350 | $873,350 | October 9, 2026 | January 7, 2027 | New Orleans, LA | usaspending.gov |
| FA252124F0344 | Department of Defense | Delivery Order | 238160 | (R3M), TASK ORDER SXHT 24-1015, REPAIR CHILD DEVELOPMENT CENTER ROOF, BUILDING 1000. PSFB, FL. IN ACCORDANCE WITH THE STATEMENT OF WORK DATE | $584,772 | $584,772 | August 28, 2024 | March 7, 2025 | Patrick Afb, FL | usaspending.gov |
| 70Z08224FCEUM0032 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH GALVESTON-FREEPORT G RFL AND RRL @ CG ANT GALVESTON PNUM 13144901 | $479,000 | $479,000 | August 7, 2024 | November 4, 2024 | Galveston, TX | usaspending.gov |
| 70Z08226FCEUM0009 | Department of Homeland Security | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR THE M&R ROOF HARBOR FACILITY. | $389,000 | $389,000 | January 16, 2026 | August 16, 2026 | Corpus Christi, TX | usaspending.gov |
| FA252124F0345 | Department of Defense | Delivery Order | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $343,251 | $343,251 | August 28, 2024 | February 7, 2025 | Patrick Afb, FL | usaspending.gov |
| FA441725F0085 | Department of Defense | Delivery Order | 238160 | BUILDINGS 90304 AND 91036 ROOF REPAIRS, HURLBURT FIELD, FLORIDA | $275,801 | $275,801 | April 16, 2025 | September 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z08225FCEUM0019 | Department of Homeland Security | Delivery Order | 236220 | REPAIR CONCRETE SLAB DRAINAGE DITCH AT U.S. COAST GUARD ATC MOBILE, ALABAMA | $273,336 | $273,336 | September 29, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| 70Z08224FCEUM0010 | Department of Homeland Security | Delivery Order | 236220 | DEMO ARMORY BUILDING AT USCG SECTOR NEW ORLEANS, LA | $251,270 | $251,270 | April 8, 2024 | September 5, 2024 | Mobile, AL | usaspending.gov |
| 70Z08225FCEUM0008 | Department of Homeland Security | Delivery Order | 236220 | REPAIR BUILDING ENVELOPE STATION BUILDING AT USCG STATION SABINE, SABINE PASS, TX PNUM 19312325 | $143,000 | $143,000 | March 11, 2025 | May 10, 2025 | Sabine Pass, TX | usaspending.gov |
| FA481422F0200 | Department of Defense | Delivery Order | 238160 | 19-0045 - REPAIR ROOF AT BLDG. 36 USSOCOM | $103,869 | $760,830 | September 20, 2022 | June 25, 2024 | Tampa, FL | usaspending.gov |
| 70Z08223FCEUM0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FUEL LINES AT U.S. COAST GUARD STATION NOLA, LOUISIANA | $75,974 | $402,952 | May 11, 2023 | July 4, 2025 | Metairie, LA | usaspending.gov |
| FA483023F0009 | Department of Defense | Delivery Order | 238160 | QSEU 18-0197 REPAIR METAL ROOF B916/776 DESIGN AND CONSTRUCTION | $43,977 | $526,424 | December 14, 2022 | June 5, 2024 | Moody Afb, GA | usaspending.gov |
| 70Z08223FCEUM0022 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC & CONTROLS AT U.S. COAST GUARD STATION GULFPORT, MS | $9,982 | $555,232 | October 10, 2023 | July 31, 2025 | Gulfport, MS | usaspending.gov |
| 70Z08223FCEUM0018 | Department of Homeland Security | Delivery Order | 236220 | REBUILD MOBILE CHANNEL F RRL (LLNR 6675) USCG ANT MOBILE, MOBILE, AL. PNUM 10745178 | $0 | $582,374 | October 13, 2023 | June 30, 2025 | Mobile, AL | usaspending.gov |
| 70Z08222FABCD0024 | Department of Homeland Security | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR REPAIR WHARF (BENTS 42 THRU 55) AT CORPUS CHRISTI, TX. | $0 | $3,129,342 | August 15, 2022 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| FA800320D0067 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| HSCG8307J3WG299 | Department of Homeland Security | Delivery Order | 237310 | AWARD CLIN B-15 - ALL DESIGNS FOR THE REPAIR RUNWAY/TAXIWAY AT SUPRTCEN E-CITY PROJECT 458031 CONTRACT IDIQ 07-3WG018 | $0 | $126,534 | June 27, 2007 | September 30, 2008 | Elizabeth City, NC | usaspending.gov |
| HSCG8311CPCT236 | Department of Homeland Security | Definitive Contract | 238210 | BSU PORTSMOUTH NORTH/SOUTH PIER POWER PROBLEMS P/N 3162461 | $0 | $1,706,136 | September 13, 2011 | August 17, 2012 | Portsmouth, VA | usaspending.gov |
| 70Z08223FCEUM0032 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SINK HOLE AND SEWER PIPE AT USCG SECTOR MOBILE, ALABAMA | $0 | $54,500 | October 23, 2023 | March 20, 2025 | Mobile, AL | usaspending.gov |
| HSCG8307J3WG300 | Department of Homeland Security | Delivery Order | 237310 | AWARD CLIN B-3 - ALL CONSTRUCTION FOR THE REPAIR RUNWAY/TAXIWAY AT SUPRTCEN E-CITY NTE $1,000,000.00 PROJECT 458031 CONTRACT IDIQ 07-3WG018 | $0 | $2,245,846 | June 27, 2007 | November 14, 2008 | Tybee Island, GA | usaspending.gov |
| HSCG8307J3WG301 | Department of Homeland Security | Delivery Order | 237310 | AWARD CLIN B-7 & B-8; - HANGER 55 APRON AT SUPRTCEN E-CITY NTE $290,000 PROJECT 458031 CONTRACT IDIQ 07-3WG018 | $0 | $649,580 | June 27, 2007 | December 30, 2007 | Elizabeth City, NC | usaspending.gov |
| HSCG8311CPCU036 | Department of Homeland Security | Definitive Contract | 236210 | FINAL PR PN 05-C05124 REPLACE PUBLIC WORKS SHOP BUILDING AT SECTOR NORTH CAROLINA ROLLED FROM 10-PCU235 | $0 | $892,761 | April 8, 2011 | November 30, 2011 | Atlantic Beach, NC | usaspending.gov |
| HSCG8311CPCU094 | Department of Homeland Security | Definitive Contract | 237990 | FINAL PR P/N 2609591 SECTOR NORTH CAROLINA WATERFRONT REPAIRS RE-SENT PR TO CIMS - DBD 4/11/2011 | $0 | $994,727 | June 17, 2011 | February 1, 2012 | Atlantic Beach, NC | usaspending.gov |
| HSCG8309C3WQ053 | Department of Homeland Security | Definitive Contract | 237990 | P/N 560196: RELOCATE MUD ISLAND UPPER AND REAR RANGES AT USCG ANT PHILADELPHIA, PA ROLLED FROM 08-3WQ062 | $0 | $816,329 | December 16, 2008 | June 30, 2009 | Philadelphia, PA | usaspending.gov |
| 70Z08219DPMV11600 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $0 | May 10, 2019 | usaspending.gov | ||
| 70Z08222CABCD0005 | Department of Homeland Security | Definitive Contract | 237990 | DREDGE MOORING AREA AT USCG SECTOR MOBILE, AL | $-226,135 | $1,425,365 | September 26, 2022 | February 29, 2024 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237310
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.