Data / Federal awards / NAICS 238160 / KOALA ROOFING LLC
KOALA ROOFING LLC: 22 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
KOALA ROOFING LLC (UEI Z16BG9LAXMN9), Edenton, NC, received 22 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 million) and its largest code is NAICS 238160 Roofing Contractors.
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- Z16BG9LAXMN9UEI
- Edenton, NCLocation
- Small BusinessBusiness size
- 22Contract awards
- $7.2 millionObligated
- 2026-02-24First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 11 | $4.9 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.4 million |
| 238320 | Painting and Wall Covering Contractors | 2 | $463,000 |
| 238310 | Drywall and Insulation Contractors | 1 | $297,500 |
| 238910 | Site Preparation Contractors | 1 | $186,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $4.6 million |
| Department of the Interior | 8 | $1.7 million |
| Department of Commerce | 2 | $367,350 |
| Department of Homeland Security | 3 | $244,006 |
| Department of Agriculture | 2 | $215,205 |
| Department of Defense | 1 | $92,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $7.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226C0028 | Department of Veterans Affairs | Definitive Contract | 238160 | PROJECT 578-22-026 REPLACE 2ND FLOOR ROOFS BLDG. 200 AT EDWARD HINES JR. VAMC, HINES, IL. | $3,205,420 | $3,205,420 | April 16, 2026 | June 15, 2027 | Hines, IL | usaspending.gov |
| 36C26126C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT OF ROOFING SYSTEM FOR B647 | $669,120 | $669,120 | March 26, 2026 | August 23, 2026 | Mather, CA | usaspending.gov |
| 36C25026C0148 | Department of Veterans Affairs | Definitive Contract | 238320 | REPAINT WATER TOWER 655-26-201 | $385,000 | $385,000 | September 22, 2026 | December 21, 2026 | Saginaw, MI | usaspending.gov |
| 140P5426C0014 | Department of the Interior | Definitive Contract | 238160 | EO 14398 CONSTRUCTION, REPLACE ROOFING AND SIDING ON OCRACOKE MAINTENANCE BUILDING AT CAPE HATTERAS NATIONAL SEASHORE | $345,168 | $345,168 | August 26, 2026 | January 13, 2027 | Manteo, NC | usaspending.gov |
| 140P4526C0009 | Department of the Interior | Definitive Contract | 238160 | STEA-OSB ROOF REPLACEMENT | $328,650 | $328,650 | May 5, 2026 | July 2, 2026 | Scranton, PA | usaspending.gov |
| 1305M326P0401 | Department of Commerce | Purchase Order | 238310 | CONSTRUCTIONS SERVICES FOR REPLACING WALL AND ROOF INSULATION AT MULTIPLE NEXRAD SITES. | $297,500 | $297,500 | September 17, 2026 | September 27, 2027 | Salt Lake City, UT | usaspending.gov |
| 140P8226C0027 | Department of the Interior | Definitive Contract | 236220 | "EO14398" HALE REPLACE ROOFS ON HOUSING FACILITIES | $280,000 | $280,000 | September 8, 2026 | July 12, 2027 | Hawaii National Park, HI | usaspending.gov |
| 140P5426C0021 | Department of the Interior | Definitive Contract | 238160 | E0 14398 CONSTRUCTION, ROOF REPLACEMENT FOR FIVE STRUCTURES ON ELLIOTT KEY AT BISCAYNE NATIONAL PARK | $247,850 | $247,850 | September 22, 2026 | March 4, 2027 | Homestead, FL | usaspending.gov |
| 140P8326P0045 | Department of the Interior | Purchase Order | 238160 | FOVA BLDG 405 ROOF REPAIRS | $198,500 | $198,500 | September 2, 2026 | January 8, 2027 | Vancouver, WA | usaspending.gov |
| 36C25026C0099 | Department of Veterans Affairs | Definitive Contract | 238910 | BUILDING 149 AND 150 DEMOLITION - 552-26-201 | $186,238 | $186,238 | June 10, 2026 | October 8, 2026 | Dayton, OH | usaspending.gov |
| 1240LU26C0020 | Department of Agriculture | Definitive Contract | 238160 | WEST YELLOWSTONE INTERAGENCY FIRE CENTER ROOF REPAIRS & REPLACEMENT REPLACE MEMBRANE ROOF ON (JUMP BASE) OFFICE | $166,607 | $166,607 | May 1, 2026 | July 30, 2026 | West Yellowstone, MT | usaspending.gov |
| 36C24626C0023 | Department of Veterans Affairs | Definitive Contract | 238160 | ROOF REPAIRS AT BUILDING 114 AT HAMPTON VA HEALTH CARE SYSTEM LOCATED IN HAMPTON, VIRGINIA | $100,492 | $100,492 | March 9, 2026 | May 4, 2026 | Hampton, VA | usaspending.gov |
| 70Z08126PELIZ0065 | Department of Homeland Security | Purchase Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, AND MATERIAL NECESSARY TO REPLACE GUTTER SYSTEMS AND PAINT THE EXTERIOR OF THE M | $98,042 | $98,042 | May 8, 2026 | September 30, 2026 | Nags Head, NC | usaspending.gov |
| 140FC326P0007 | Department of the Interior | Purchase Order | 236220 | FWS HAWAII ADMIN SITE BUILDING BUNKHOUSE ROOF REPLACEMENT | $96,500 | $96,500 | April 28, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 140P6026P0036 | Department of the Interior | Purchase Order | 236220 | PAIS FY26 BACKCOUNTRY CABIN ROOF REPAIRS | $94,975 | $94,975 | July 29, 2026 | November 26, 2026 | Corpus Christi, TX | usaspending.gov |
| 36C24126P0267 | Department of Veterans Affairs | Purchase Order | 236220 | B44 AIR HANDLER REPAIRS | $92,500 | $92,500 | March 31, 2026 | June 30, 2026 | White River Junction, VT | usaspending.gov |
| W912PM26PA060 | Department of Defense | Purchase Order | 238160 | ENGINEER REPAIR YARD WAREHOUSE ROOF REPLACEMENT | $92,000 | $92,000 | May 20, 2026 | August 18, 2026 | Wilmington, NC | usaspending.gov |
| 70Z02726PPORT0080 | Department of Homeland Security | Purchase Order | 238160 | USCG WALLOPS ISLAND DUPLEX HOUSING UNITS 4, 5, AND 6 ROOF REPLACEMENT | $78,146 | $78,146 | August 10, 2026 | September 21, 2026 | Atlantic, VA | usaspending.gov |
| 140G0126P0306 | Department of the Interior | Purchase Order | 238320 | EO 14398-REPLACEMENT OF 2 ROOF SYSTEMS AT LRL | $78,000 | $78,000 | August 20, 2026 | December 7, 2026 | Laurel, MD | usaspending.gov |
| 1305M326P0254 | Department of Commerce | Purchase Order | 238160 | ROOF REPLACEMENT CHEEKTOWAGA, NY | $69,850 | $69,850 | August 21, 2026 | February 27, 2027 | Buffalo, NY | usaspending.gov |
| 70Z02726PPORT0120 | Department of Homeland Security | Purchase Order | 238160 | ROOF REPLACEMENT FOR C5ISC BUILDING AT USCG BASE PORTSMOUTH. | $67,818 | $67,818 | September 2, 2026 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| 1232SA26P0126 | Department of Agriculture | Purchase Order | 236220 | REPAIR TO TANK FARM METAL BUILDING (REPLACING PANELS, DOORS, INSULATION, RIDGE VENT) | $48,598 | $48,598 | March 18, 2026 | September 30, 2026 | Stuttgart, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.