Data / Federal awards / NAICS 238220 / ISCANI INDUSTRIES LLC
ISCANI INDUSTRIES LLC: 25 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
ISCANI INDUSTRIES LLC (UEI EGPZM58RYNJ7), Midwest City, OK, received 25 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- EGPZM58RYNJ7UEI
- Midwest City, OKLocation
- Small BusinessBusiness size
- 25Contract awards
- $12.0 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $5.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $2.7 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $1.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $978,223 |
| 238150 | Glass and Glazing Contractors | 1 | $471,631 |
| 236210 | Industrial Building Construction | 1 | $345,226 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $113,998 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $29,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $12 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $2.3 million |
| FY2026 | $880,924 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C4048 | Department of Defense | Definitive Contract | 238220 | REPLACE FIRE ALARMS BLDG. 635 | $4,029,287 | $4,029,287 | September 30, 2024 | April 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QV124C0070 | Department of Defense | Definitive Contract | 237110 | WTP UNDERDRAIN FILTER REPLACEMENT | $2,586,752 | $2,586,752 | September 27, 2024 | January 20, 2026 | Frederick, MD | usaspending.gov |
| W912DQ24C4050 | Department of Defense | Definitive Contract | 238220 | REPLACE FIRE ALARMS BLDG. 77 AT FORT LEAVENWORTH, KANSAS | $1,351,990 | $1,351,990 | September 30, 2024 | January 15, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA302925C0007 | Department of Defense | Definitive Contract | 238210 | ELECTRICAL DISTRIBUTION RESILIENCE CIRCUIT 2 LOOP FEED | $799,705 | $799,705 | October 6, 2025 | January 27, 2027 | Enid, OK | usaspending.gov |
| W50S8T26CA010 | Department of Defense | Definitive Contract | 236220 | COMPLETE A BATHROOM RENOVATION FOR BUILDING 1007 LOCATED AT 137TH SOW WILL ROGERS AIR NATIONAL GUARD BASE. THE BATHROOMS SHALL BE RENOVATED | $790,855 | $790,855 | March 31, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W91QV125CA080 | Department of Defense | Definitive Contract | 238150 | BUILDING 1435 WINDOW REPAIR. IT IS NECESSARY TO REMOVE AND REPLACE DAMAGED WINDOWS WITH 120 NEW ALUMINUM WINDOWS AND SHALL MEET ENERGY STAR | $471,631 | $471,631 | October 6, 2025 | February 3, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA813723C0008 | Department of Defense | Definitive Contract | 236220 | RENOVATE NORTHWEST AREA OF INTEGRATION SUPPORT B3220 | $456,906 | $12,232,430 | January 27, 2023 | July 25, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8T25CA015 | Department of Defense | Definitive Contract | 236210 | PROVIDE CONSTRUCTION SERVICES IAW STATEMENT OF WORK, INDUSTRY TRADE STANDARDS AND ALL STATE AND FEDERAL LAWS/REGULATIONS. | $345,226 | $345,226 | October 6, 2025 | January 16, 2026 | Oklahoma City, OK | usaspending.gov |
| W50S8T24CA011 | Department of Defense | Definitive Contract | 236220 | RENOVATE THE WING CONFERENCE ROOM AND OPS AREA IAW THE STATEMENT OF WORK AND ALL COMMERCIALLY ACCEPTABLE STANDARDS. | $235,222 | $235,222 | September 30, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA441925P0026 | Department of Defense | Purchase Order | 238220 | BLDG 509 BOILER REFURBISHMENT | $185,880 | $185,880 | March 10, 2025 | December 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA813723C0010 | Department of Defense | Definitive Contract | 238210 | WWYK220050 - REPAIR CATHODIC PROTECTION B214 | $178,518 | $833,849 | May 22, 2023 | January 18, 2025 | Tinker Afb, OK | usaspending.gov |
| W50S8T24PA032 | Department of Defense | Purchase Order | 332312 | REMOVE AND DISPOSE OF SUNSHADES IAW PWS AND ALL COMMERCIALLY ACCEPTABLE STANDARDS. | $113,998 | $113,998 | September 30, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8T25CA013 | Department of Defense | Definitive Contract | 236220 | PROJECT TITLE: BLDG 1048 EPOXY FLOORS PROJECT LOCATION: 137TH WILL ROGERS AIR NATIONAL GUARD BASE, OK | $105,027 | $105,027 | June 30, 2025 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W9124L24F0022 | Department of Defense | Delivery Order | 236220 | BUILDING 2025 DIRECTORATE OF EMERGENCY SERVICES RADIO ROOM HEATING, VENTILATION, AND AIR CONDITIONING | $99,913 | $99,913 | August 27, 2024 | November 12, 2024 | Fort Sill, OK | usaspending.gov |
| W91QV124C0096 | Department of Defense | Definitive Contract | 237110 | FT. MEADE SEWER INVESTIGATION AND REPAIR | $89,709 | $89,709 | September 30, 2024 | November 22, 2024 | Fort George G Meade, MD | usaspending.gov |
| W50S8T25CA010 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS REQUIREMENT IS FOCUSED ON THE CORRIDOR OF THE HEAD QUARTERS BUILDING TO REPAIR ANY DAMAGED SHEETROCK, CRACKS, OR HOLES A | $39,630 | $39,630 | March 6, 2025 | May 5, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813722C0043 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC R-22 UNITS, B685 | $32,200 | $4,430,200 | September 27, 2022 | August 15, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813926P0014 | Department of Defense | Purchase Order | 238190 | KC-135 SIL FUSELAGE WALL IN ACCORDANCE WITH PWS | $29,913 | $29,913 | May 11, 2026 | July 11, 2026 | Tinker Afb, OK | usaspending.gov |
| W50S8T26CA013 | Department of Defense | Definitive Contract | 236220 | ROOM RENOVATION IN BUILDING 1046 TO MEET MEDICAL OFFICE REQUIREMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $13,098 | $14,559 | July 2, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813722C0046 | Department of Defense | Definitive Contract | 236220 | RENOVATE BREAKROOM AND UPGRADE FIRE SUPPRESSION B9001 | $0 | $358,700 | September 8, 2022 | April 17, 2023 | Oklahoma City, OK | usaspending.gov |
| FA813722C0054 | Department of Defense | Definitive Contract | 236220 | REPAIR OF FIRE ALARM AND FIRE SUPPRESSION SYSTEMS, POSTS I-67 AND 2I-67, IN BUILDING 3001 | $0 | $499,500 | September 26, 2022 | May 4, 2023 | Oklahoma City, OK | usaspending.gov |
| FA813722C0049 | Department of Defense | Definitive Contract | 236220 | REPAIR SECURE AREA TO SIPR CAPABILITY AT POST 2AF84A, B3001 | $0 | $1,082,327 | September 23, 2022 | July 1, 2023 | Tinker Afb, OK | usaspending.gov |
| FA813726G0009 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| W9124L23D0001 | Department of Defense | IDC | 236220 | PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES (POCA) | $0 | $4,500,000 | May 22, 2023 | usaspending.gov | ||
| W9124L23F0012 | Department of Defense | Delivery Order | 236220 | B925 REPLACE FAILING WINDOWS AND DOORS | $-4,343 | $123,096 | July 21, 2023 | December 4, 2023 | Fort Sill, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
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.