Data / Federal awards / NAICS 236220 / L & L DRYWALL & CONSTRUCTION, INC.
L & L DRYWALL & CONSTRUCTION, INC.: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
L & L DRYWALL & CONSTRUCTION, INC. (UEI TFAJG6K8D696), Fayetteville, NC, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TFAJG6K8D696UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.2 millionObligated
- 2023-10-16First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $993,614 |
| 238290 | Other Building Equipment Contractors | 1 | $69,900 |
| 562910 | Remediation Services | 1 | $51,875 |
| 238140 | Masonry Contractors | 1 | $34,690 |
| 238330 | Flooring Contractors | 1 | $28,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $652,901 |
| FY2025 | $511,836 |
| FY2026 | $14,292 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124725CA032 | Department of Defense | Definitive Contract | 236220 | REPAIR FAILED HIGH BAY LIGHTS IN BUILDINGS X4817, X5017, X4319, X5116 , FORT BRAGG, NORTH CAROLINA | $189,000 | $189,000 | July 1, 2025 | September 3, 2025 | Fort Bragg, NC | usaspending.gov |
| FA445224C0007 | Department of Defense | Definitive Contract | 236220 | B771 RENOVATION POPE AAF, NC | $183,580 | $183,580 | May 14, 2024 | April 30, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W9124725CA024 | Department of Defense | Definitive Contract | 236220 | FZ-20094-24 REMOVE AND REPLACE CARPET BLDG 2-1731 | $149,990 | $149,990 | June 2, 2025 | August 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0072 | Department of Defense | Definitive Contract | 236220 | INSTALL OVER-HEAD COVER | $130,958 | $130,958 | October 21, 2024 | March 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0015 | Department of Defense | Definitive Contract | 236220 | FZ-30060-23 REPAIR BAY DOORS | $83,000 | $83,000 | April 12, 2024 | September 18, 2024 | Fayetteville, NC | usaspending.gov |
| W9124725CA053 | Department of Defense | Definitive Contract | 238290 | THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT BRAGG (MICC-BR) HAS RECEIVED A REQUIREMENT FROM THE DIRECTORATE OF PUBLIC WORKS REPA | $69,900 | $69,900 | August 10, 2025 | November 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725CA038 | Department of Defense | Definitive Contract | 236220 | FZ-30014-25- REPAIR FLOORING J WING, 1-3774, FORT BRAGG, NORTH CAROLINA. | $60,000 | $60,000 | August 1, 2025 | October 8, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724C0016 | Department of Defense | Definitive Contract | 236220 | AO-00007-23, REPLACE ROLLUP DOOR A2515 | $58,847 | $58,847 | May 1, 2024 | July 19, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724P0060 | Department of Defense | Purchase Order | 562910 | REPAIR 2-1120 B-STACK ROOMS | $51,875 | $51,875 | August 22, 2024 | November 21, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0052 | Department of Defense | Definitive Contract | 238140 | FA-11704-20, REPAIR EXTERIOR WALL CRACKS | $34,690 | $34,690 | August 5, 2024 | November 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724C0069 | Department of Defense | Definitive Contract | 238330 | FZ-20015-23 REPAIR 2ND FLOOR COF | $28,950 | $28,950 | December 2, 2024 | December 24, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0194 | Department of Defense | Delivery Order | 236220 | EA-00005-23 AND EA-00006-23 AIR COMPRESS | $24,995 | $24,995 | July 29, 2024 | January 27, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0343 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF O190M SOTF | $23,599 | $23,599 | September 23, 2024 | December 6, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0199 | Department of Defense | Delivery Order | 236220 | MMATOC PT-00014-22 REMOVE METAL BOX | $20,499 | $20,499 | August 5, 2024 | September 6, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA061 | Department of Defense | Delivery Order | 236220 | REPAIR GROUT AND TILE FLOORING | $18,996 | $18,996 | June 1, 2025 | July 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA121 | Department of Defense | Delivery Order | 236220 | AO-00006-25 - REPAIR MOTOR POOL MAINTENANCE FACILITY BAY DOOR AT BUILDING A-3428. FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCID | $15,000 | $15,000 | August 18, 2025 | July 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0169 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION MATOC | $11,500 | $11,500 | June 19, 2024 | September 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0077 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION MATOC | $9,800 | $9,800 | April 8, 2024 | May 29, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA055 | Department of Defense | Delivery Order | 236220 | FZ- 30005-24, REPAIR DAMAGED KITCHEN CABINETS AND DRYWALL IN BUILDING A2460 ON FORT BRAGG, NORTH CAROLINA | $8,950 | $8,950 | June 2, 2025 | July 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0191 | Department of Defense | Delivery Order | 236220 | HASP INSTALLATION MINOR CONSTRUCTION MATOC | $4,900 | $4,900 | August 1, 2024 | October 11, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124723C0073 | Department of Defense | Definitive Contract | 236220 | REPLACE/REPAIR MAINTENANCE BAY DOORS, MOTORS, AND SAFETY MECHANISMS. | $0 | $170,000 | October 1, 2023 | December 22, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723D9002 | Department of Defense | IDC | 236220 | MINOR CONSTRUCTION MATOC | $0 | $7,200,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 562910
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.